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 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