Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 701-720
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2000
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-19 | |
|
#1999
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CASH | 2025-07-19 | |
|
#1998
|
MALAKA
0765758117
|
GW 6353
CANTER
LORRY 374274 km |
Rs. 29,170.00
|
CASH | 2025-07-19 | |
|
#1997
|
AJITH
0771128897
|
KD 1879
AULTO
CAR |
Rs. 4,250.00
Subtotal: Rs. 4,750.00
|
CASH | 2025-07-19 | |
|
#1996
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-07-19 | |
|
#1993
|
NISHANTHA
0767251408
|
GB 7971
TOYOTA
VAN 458421 km |
Rs. 12,005.00
|
CASH | 2025-07-19 | |
|
#1992
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
|
CASH | 2025-07-19 | |
|
#1991
|
Walk-in Customer
|
HG 4503
N/A
|
Rs. 6,300.00
|
CASH | 2025-07-18 | |
|
#1990
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,290.00
|
CASH | 2025-07-18 | |
|
#1989
|
Walk-in Customer
|
TRACTOR
N/A
|
Rs. 6,470.00
|
BANK TRANSFER | 2025-07-18 | |
|
#1988
|
Walk-in Customer
|
QM 7917
N/A
|
Rs. 6,200.00
|
CASH | 2025-07-18 | |
|
#1987
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CREDIT | 2025-07-18 | |
|
#1986
|
MEDAGAMPITIYA AIR LANKA
0767621790
|
ND 8030
ROSA
AC BUS 642241 km |
Rs. 47,610.00
Subtotal: Rs. 54,210.00
|
CREDIT | 2025-07-18 | |
|
#1985
|
Walk-in Customer
|
53 8073
N/A
|
Rs. 6,300.00
|
CASH | 2025-07-18 | |
|
#1984
|
Walk-in Customer
|
HM 5171
N/A
|
Rs. 1,250.00
|
CASH | 2025-07-18 | |
|
#1983
|
NIMAL
0776520316
|
PQ 7103
BATTA
DIMO BATTA |
Rs. 4,200.00
|
CASH | 2025-07-18 | |
|
#1982
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,800.00
Subtotal: Rs. 15,600.00
|
CHEQUE | 2025-07-18 | |
|
#1981
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,870.00
|
CASH | 2025-07-18 | |
|
#1980
|
HASARANGA
0771119962
|
LO 9858
FEEZER
FEEZER |
Rs. 18,175.00
|
CASH | 2025-07-17 | |
|
#1979
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CREDIT | 2025-07-17 |