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 |