Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 881-900
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1818
|
SAMPATH
0779463273
|
57 9093
DOLLPIN
VAN |
Rs. 3,650.00
|
CASH | 2025-06-26 | |
|
#1817
|
ADITH
0713398900
|
KX 7098
SUZUKI
CAR 93783 km |
Rs. 19,150.00
|
CASH | 2025-06-26 | |
|
#1816
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER 457789 km |
Rs. 41,950.00
Subtotal: Rs. 46,550.00
|
CREDIT | 2025-06-26 | |
|
#1815
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-25 | |
|
#1814
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,800.00
Subtotal: Rs. 15,600.00
|
CHEQUE | 2025-06-25 | |
|
#1813
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-25 | |
|
#1812
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-25 | |
|
#1811
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-06-25 | |
|
#1810
|
SENANAYAKA
0777152423
|
CAH 2597
VEZAL
CAR |
Rs. 5,850.00
|
CASH | 2025-06-25 | |
|
#1809
|
WEDA MAHATHTHAYA
|
NA 7607
N/A
|
Rs. 18,050.00
|
CREDIT | 2025-06-25 | |
|
#1808
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-06-25 | |
|
#1807
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-06-25 | |
|
#1806
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-06-25 | |
|
#1805
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
Subtotal: Rs. 1,400.00
|
CASH | 2025-06-25 | |
|
#1804
|
Walk-in Customer
|
DAH 3338
N/A
|
Rs. 6,250.00
|
CASH | 2025-06-25 | |
|
#1803
|
Walk-in Customer
|
HW 2121
N/A
|
Rs. 6,900.00
|
CASH | 2025-06-25 | |
|
#1802
|
NIROSHAN
0766972323
|
LP 0964
ISUZU
FEEZER |
Rs. 8,400.00
Subtotal: Rs. 8,800.00
|
CASH | 2025-06-25 | |
|
#1801
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-06-25 | |
|
#1800
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,950.00
|
CASH | 2025-06-25 | |
|
#1799
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-06-25 |