Invoice Management

Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice

Invoice Records

Showing 641-660 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#2061
AKALANKA
0779720711
PS 4588
NISSAN
LORRY
377264 km
Rs. 17,940.00
N/A 2025-07-30
#2060
Walk-in Customer
N/A
N/A
Rs. 3,100.00
Subtotal: Rs. 3,545.00
CASH 2025-07-30
#2059
Walk-in Customer
N/A
N/A
Rs. 9,460.00
CASH 2025-07-30
#2058
Walk-in Customer
N/A
N/A
Rs. 2,000.00
CASH 2025-07-29
#2057
Walk-in Customer
N/A
N/A
Rs. 1,250.00
CASH 2025-07-29
#2056
Walk-in Customer
N/A
N/A
Rs. 2,500.00
CASH 2025-07-29
#2055
Walk-in Customer
N/A
N/A
Rs. 4,350.00
CASH 2025-07-29
#2054
Walk-in Customer
KH 1693
N/A
Rs. 4,750.00
CASH 2025-07-29
#2053
Walk-in Customer
N/A
N/A
Rs. 1,000.00
Subtotal: Rs. 1,280.00
CASH 2025-07-29
#2052
Walk-in Customer
N/A
N/A
Rs. 19,000.00
Subtotal: Rs. 19,665.00
CASH 2025-07-29
#2051
SITHUM
0769707756
NC 3798
TOYOTA
VAN
Rs. 3,750.00
CASH 2025-07-29
#2050
LASINDU
0703477922
CAI 5652
WAGONNAR
CAR
86898 km
Rs. 19,500.00
Subtotal: Rs. 23,200.00
CASH 2025-07-29
#2049
JAGATH
0774945139
LO 2932
IZUZU
FEZER
453531 km
Rs. 42,600.00
Subtotal: Rs. 47,735.00
CASH 2025-07-29
#2048
BOLE AIYA
0776734960
NC 9020
TOYOTA
AC BUS
Rs. 5,620.00
CREDIT 2025-07-29
#2047
VIMAL
0774271985
18 1735
SUNNY
CAR
Rs. 5,700.00
CREDIT 2025-07-29
#2046
Walk-in Customer
LN 6673
N/A
Rs. 5,160.00
CASH 2025-07-29
#2045
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 300.00
CASH 2025-07-29
#2044
ATHULA
0741106953
PB 5390
TOYOTA
VAN
182181 km
Rs. 18,770.00
Subtotal: Rs. 19,270.00
CASH 2025-07-26
#2043
Walk-in Customer
N/A
N/A
Rs. 300.00
CASH 2025-07-26
#2042
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-07-26