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 741-760 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1958
Walk-in Customer
LK 6042
N/A
Rs. 21,690.00
Subtotal: Rs. 21,890.00
CASH 2025-07-15
#1957
Walk-in Customer
KM 5363
N/A
171468 km
Rs. 15,490.00
Subtotal: Rs. 16,840.00
CASH 2025-07-15
#1956
Walk-in Customer
51 9354
N/A
404370 km
Rs. 22,360.00
CASH 2025-07-15
#1955
Walk-in Customer
PB 0595
N/A
214515 km
Rs. 12,140.00
N/A 2025-07-15
#1954
Walk-in Customer
14 5021
N/A
Rs. 4,750.00
CREDIT 2025-07-14
#1953
WATER
LL 3457
N/A
Rs. 3,500.00
CREDIT 2025-07-14
#1952
UVINDU
0778027900
PF 5398
TOYOTA
CAB
Rs. 1,500.00
CREDIT 2025-07-14
#1951
RAVINDU
0765488308
GN 3754
TIPER
LORRY
219130 km
Rs. 31,920.00
CREDIT 2025-07-14
#1950
SHANTHA
0777917981
JP 6919
TATA
LORRY
420524 km
Rs. 43,260.00
CREDIT 2025-07-14
#1949
Walk-in Customer
N/A
N/A
Rs. 650.00
CASH 2025-07-14
#1948
Walk-in Customer
N/A
N/A
Rs. 800.00
CASH 2025-07-14
#1947
PRASANNA
0778230741
LM 9738
TATA
BROUSER
Rs. 4,000.00
CREDIT 2025-07-14
#1946
KUMARA
0778407507
LN 7170
LEYLAND
TIPER
Rs. 15,810.00
CREDIT 2025-07-13
#1945
Walk-in Customer
N/A
N/A
Rs. 1,600.00
Subtotal: Rs. 1,700.00
CASH 2025-07-13
#1944
SAMAN
0774066911
HO 7109
NISSAN
LORRY
404371 km
Rs. 30,655.00
CASH 2025-07-13
#1943
OSITHA
0705227962
KU 0201
PRIUS
CAR
Rs. 1,250.00
CASH 2025-07-13
#1942
Walk-in Customer
N/A
N/A
Rs. 1,800.00
CASH 2025-07-13
#1941
KALANA
0705854534
LO 9131
IZUZU
FEEZER
Rs. 6,500.00
Subtotal: Rs. 6,950.00
CASH 2025-07-13
#1940
LAL
0777237429
68 1158
TATA
LORRY
Rs. 39,230.00
CREDIT 2025-07-13
#1939
SUMITH
0773699615
LO 9644
IZUZU
FEEZER
Rs. 2,500.00
CREDIT 2025-07-13