Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 601-620
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2101
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-08-04 | |
|
#2100
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,400.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-08-04 | |
|
#2099
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-08-04 | |
|
#2098
|
SAMEERA
0776723768
|
PE 6471
TOYOTA
VAN 224274 km |
Rs. 33,930.00
Subtotal: Rs. 35,505.00
|
CHEQUE | 2025-08-04 | |
|
#2097
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
CASH | 2025-08-04 | |
|
#2096
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,700.00
Subtotal: Rs. 8,900.00
|
CASH | 2025-08-04 | |
|
#2095
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-08-04 | |
|
#2094
|
UPUL
|
HP 9764
CANTER
LORRY 159223 km |
Rs. 18,715.00
|
BANK TRANSFER | 2025-08-04 | |
|
#2093
|
Walk-in Customer
|
NA 8788
N/A
|
Rs. 17,460.00
|
N/A | 2025-08-03 | |
|
#2092
|
Walk-in Customer
|
CBD 3817
N/A
85659 km |
Rs. 21,750.00
Subtotal: Rs. 22,150.00
|
CASH | 2025-08-03 | |
|
#2091
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
|
CREDIT | 2025-08-02 | |
|
#2090
|
ARAVINDA
0774335774
|
PI 1050
TOYOTA
VAN 99331 km |
Rs. 28,900.00
Subtotal: Rs. 31,675.00
|
CASH | 2025-08-02 | |
|
#2089
|
INDIKA AIYA
|
KT 4048
N/A
|
Rs. 6,450.00
|
CREDIT | 2025-08-02 | |
|
#2088
|
DUMINDA
0716321180
|
NB 1308
LEYLAND
BUS 282600 km |
Rs. 38,660.00
Subtotal: Rs. 41,860.00
|
CASH | 2025-08-02 | |
|
#2087
|
THUSHARA
0711237374
|
ABG 8588
PIAGIO
THREEWHEEL |
Rs. 7,250.00
Subtotal: Rs. 7,600.00
|
CASH | 2025-08-02 | |
|
#2086
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,210.00
Subtotal: Rs. 3,110.00
|
N/A | 2025-08-02 | |
|
#2085
|
AKALANKA
0779720711
|
CAB 9896
TOYOTA
CAR 163166 km |
Rs. 21,700.00
|
N/A | 2025-08-02 | |
|
#2084
|
WATER BORD
0772688895
|
KG 6547
TERIOS
CAR 166093 km |
Rs. 21,700.00
|
CREDIT | 2025-08-02 | |
|
#2083
|
CHINTHAKA
0766690644
|
LO 2754
IZUZU
LORRY 198655 km |
Rs. 32,110.00
Subtotal: Rs. 34,160.00
|
CREDIT | 2025-08-02 | |
|
#2082
|
SAMAN
0774643273
|
LO 4654
LORRY
LORRY 74329 km |
Rs. 24,105.00
|
CREDIT | 2025-08-02 |