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 821-840 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1878
UPUL
0771512969
CAN 1038
HONDA
CAR
354750 km
Rs. 24,050.00
CREDIT 2025-07-04
#1877
NAWALANKA
0714293727
PE 3597
MITSHUBISHI
VAN/SUV/CAB
84216 km
Rs. 7,300.00
CASH 2025-07-04
#1876
NAWALANKA
0714293727
57 3517
TOYOTA
CAB
84216 km
Rs. 7,300.00
CASH 2025-07-04
#1875
Walk-in Customer
N/A
N/A
Rs. 2,043.00
Subtotal: Rs. 2,270.00
CASH 2025-07-04
#1874
Walk-in Customer
N/A
N/A
Rs. 2,655.00
Subtotal: Rs. 2,950.00
CASH 2025-07-04
#1873
Walk-in Customer
N/A
N/A
Rs. 300.00
CASH 2025-07-04
#1872
Walk-in Customer
N/A
N/A
Rs. 280.00
CASH 2025-07-04
#1871
Walk-in Customer
N/A
N/A
Rs. 2,600.00
Subtotal: Rs. 8,500.00
CASH 2025-07-04
#1870
Walk-in Customer
N/A
N/A
Rs. 1,900.00
CASH 2025-07-04
#1869
Walk-in Customer
CAR 5216
N/A
Rs. 18,960.00
CHEQUE 2025-07-03
#1868
SUJEEWA
0768404415
CAH 9949
TOYOTA
CAR
127002 km
Rs. 11,500.00
CASH 2025-07-03
#1867
Walk-in Customer
N/A
N/A
Rs. 6,270.00
CASH 2025-07-03
#1866
Walk-in Customer
ANUJA
N/A
Rs. 2,700.00
CREDIT 2025-07-03
#1865
SITHUM
0769707756
NC 3798
TOYOTA
VAN
Rs. 6,510.00
CREDIT 2025-07-03
#1864
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-07-03
#1863
THARANGA
0776002137
LE 0777
CANTER
LORRY
Rs. 3,050.00
CREDIT 2025-07-03
#1862
Walk-in Customer
N/A
N/A
Rs. 2,000.00
CASH 2025-07-03
#1861
SOHAN
0778413143
52 5820
TOYOTA
VAN
Rs. 10,770.00
CREDIT 2025-07-02
#1860
Walk-in Customer
N/A
N/A
Rs. 2,490.00
Subtotal: Rs. 3,290.00
CASH 2025-07-02
#1859
Walk-in Customer
N/A
N/A
Rs. 4,850.00
Subtotal: Rs. 5,350.00
CREDIT 2025-07-02