Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 961-980
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1738
|
Walk-in Customer
|
N/A
N/A
|
Rs. 900.00
|
CASH | 2025-06-17 | |
|
#1737
|
Walk-in Customer
|
NC 4669
N/A
|
Rs. 4,750.00
|
CASH | 2025-06-17 | |
|
#1735
|
THISARA
0766883988
|
50 4587
TOYOTA
VAN/SUV/CAB 340205 km |
Rs. 26,295.00
|
CASH | 2025-06-17 | |
|
#1734
|
EKANAYAKA
0777795374
|
LB 3312
IZUZU
LORRY 394615 km |
Rs. 29,520.00
|
CASH | 2025-06-17 | |
|
#1733
|
WEWAGEDARA SERVICE
0779282807
|
N/A
N/A
|
Rs. 36,700.00
Subtotal: Rs. 40,880.00
|
CHEQUE | 2025-06-17 | |
|
#1732
|
Walk-in Customer
|
N/A
N/A
|
Rs. 28,350.00
|
BANK TRANSFER | 2025-06-17 | |
|
#1731
|
Walk-in Customer
|
N/A
N/A
|
Rs. 23,800.00
Subtotal: Rs. 26,000.00
|
CREDIT | 2025-06-15 | |
|
#1730
|
Walk-in Customer
|
CAJ 5758
N/A
85275 km |
Rs. 16,490.00
|
CASH | 2025-06-15 | |
|
#1729
|
Walk-in Customer
|
LM 6703
N/A
|
Rs. 7,370.00
|
CHEQUE | 2025-06-15 | |
|
#1728
|
Walk-in Customer
|
GW 0527
N/A
|
Rs. 27,550.00
|
CREDIT | 2025-06-15 | |
|
#1727
|
Walk-in Customer
|
GH 7013
N/A
4653 km |
Rs. 15,175.00
|
N/A | 2025-06-15 | |
|
#1726
|
PRASANNA
0763532772
|
LM 3266
TATA
TANKER |
Rs. 14,570.00
|
CREDIT | 2025-06-14 | |
|
#1725
|
SANJEEWA
0766477754
|
GE 5232
CANTER
LORRY |
Rs. 14,090.00
|
CREDIT | 2025-06-14 | |
|
#1724
|
Walk-in Customer
|
32 7083
N/A
|
Rs. 2,050.00
|
CREDIT | 2025-06-14 | |
|
#1723
|
CHAMIKA
0783420863
|
CAZ 3758
SUZUKI
CAR 168495 km |
Rs. 51,900.00
Subtotal: Rs. 53,750.00
|
CASH | 2025-06-14 | |
|
#1722
|
CHANAKA
|
HD 7545
N/A
|
Rs. 3,800.00
|
BANK TRANSFER | 2025-06-14 | |
|
#1721
|
CHANAKA
|
65 3709
N/A
|
Rs. 5,950.00
|
CREDIT | 2025-06-14 | |
|
#1720
|
DILEEPA
0714532430
|
PE 8106
NISSAN
CAB 168186 km |
Rs. 20,980.00
|
BANK TRANSFER | 2025-06-14 | |
|
#1719
|
CHAMATH
0789938805
|
GY 5761
BAJAJ
THREWHEEL |
Rs. 4,150.00
|
CASH | 2025-06-13 | |
|
#1718
|
THARUSHA
0778297560
|
JG 4855
CARAVAN
VAN 176914 km |
Rs. 26,580.00
|
CASH | 2025-06-13 |