Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 801-820
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1898
|
Walk-in Customer
|
LF 0486
N/A
127368 km |
Rs. 19,320.00
|
CASH | 2025-07-06 | |
#1897
|
SARATH
0772519758
|
LF 0486
TANKER
TANKER |
Rs. 0.00
|
N/A | 2025-07-06 | |
#1896
|
Walk-in Customer
|
LO 9787
N/A
254750 km |
Rs. 32,710.00
Subtotal: Rs. 33,735.00
|
N/A | 2025-07-06 | |
#1895
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,510.00
|
N/A | 2025-07-06 | |
#1894
|
VIHAGA
0719429469
|
KI 7379
TOYOTA
CAR 144789 km |
Rs. 22,800.00
Subtotal: Rs. 23,800.00
|
CASH | 2025-07-05 | |
#1893
|
RUWAN
0777583797
|
KJ 6635
TOYOTA
CAR 150485 km |
Rs. 19,870.00
Subtotal: Rs. 19,900.00
|
CASH | 2025-07-05 | |
#1892
|
CHAMINDA
0779656665
|
63 3776
IZUZU
BUS |
Rs. 11,310.00
|
CASH | 2025-07-05 | |
#1891
|
Walk-in Customer
|
N/A
N/A
|
Rs. 980.00
|
CASH | 2025-07-05 | |
#1890
|
DILAN
0776223015
|
DAE 6220
MAHINDRA
BATTA 140733 km |
Rs. 8,070.00
|
CASH | 2025-07-05 | |
#1889
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-07-05 | |
#1888
|
SAMEERA
0741819250
|
251 2440
CARAVEN
VAN |
Rs. 6,660.00
|
CASH | 2025-07-05 | |
#1887
|
Walk-in Customer
|
N/A
N/A
|
Rs. 18,220.00
Subtotal: Rs. 18,900.00
|
CASH | 2025-07-05 | |
#1886
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,020.00
|
CASH | 2025-07-05 | |
#1885
|
SOHAN
0778413143
|
52 5820
TOYOTA
VAN |
Rs. 12,005.00
|
CREDIT | 2025-07-04 | |
#1884
|
INDIKA
0779505051
|
LL 8894
IZUZU
LORRY 333664 km |
Rs. 38,995.00
Subtotal: Rs. 40,795.00
|
CASH | 2025-07-04 | |
#1883
|
MANCHANAYAKA
0770180561
|
GQ 4076
VANET
VAN |
Rs. 6,280.00
|
CASH | 2025-07-04 | |
#1882
|
RANASINGHA
0775970871
|
CAR 5659
KIVID
CAR 110468 km |
Rs. 13,100.00
|
BANK TRANSFER | 2025-07-04 | |
#1881
|
Walk-in Customer
0770119768
|
64 9993
N/A
380958 km |
Rs. 31,540.00
|
CASH | 2025-07-04 | |
#1880
|
SADUN
0769351630
|
CAE 1939
PRIUAS
CAR 257610 km |
Rs. 24,450.00
|
CREDIT | 2025-07-04 | |
#1879
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-07-04 |