Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1121-1140
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1576
|
MINOL
0764844402
|
JJ 3859
VANETTE
VAN 151445 km |
Rs. 20,550.00
|
CASH | 2025-05-23 | |
|
#1575
|
SAMITHA
0717188205
|
18 2594
NISSAN
CAR |
Rs. 11,400.00
|
CASH | 2025-05-23 | |
|
#1574
|
THUSHAN
0705878700
|
NC 3786
NISSAN
TIPPER |
Rs. 9,950.00
|
CREDIT | 2025-05-23 | |
|
#1573
|
Walk-in Customer
|
N/A
N/A
|
Rs. 960.00
Subtotal: Rs. 1,120.00
|
CASH | 2025-05-23 | |
|
#1572
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-05-23 | |
|
#1571
|
Walk-in Customer
|
N/A
N/A
|
Rs. 280.00
|
CASH | 2025-05-23 | |
|
#1570
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 13,000.00
|
CREDIT | 2025-05-23 | |
|
#1569
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 6,850.00
|
CREDIT | 2025-05-23 | |
|
#1568
|
THARAKA
0779712339
|
LP 0801
IZUZU
FEEZER 421526 km |
Rs. 70,175.00
Subtotal: Rs. 81,675.00
|
CREDIT | 2025-05-23 | |
|
#1567
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-05-23 | |
|
#1566
|
MOSAM DAD
|
2271743
N/A
|
Rs. 1,300.00
|
CREDIT | 2025-05-22 | |
|
#1565
|
JANAKA
0777114413
|
LM 9992
IZUZU
FEEZER |
Rs. 8,560.00
|
CREDIT | 2025-05-22 | |
|
#1564
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
Subtotal: Rs. 12,500.00
|
CASH | 2025-05-22 | |
|
#1562
|
MEDAGAMPITIYA AIR LANKA
0767621790
|
ND 8030
ROSA
AC BUS 632459 km |
Rs. 13,585.00
|
CREDIT | 2025-05-22 | |
|
#1561
|
HEMANTHA
0777954866
|
DAB 7096
EVREY
BATTA 133957 km |
Rs. 17,200.00
|
CREDIT | 2025-05-22 | |
|
#1560
|
EKANAYAKA
0777795374
|
LB 3312
IZUZU
LORRY |
Rs. 6,510.00
|
CASH | 2025-05-22 | |
|
#1559
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,500.00
|
CASH | 2025-05-22 | |
|
#1558
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,800.00
|
CASH | 2025-05-21 | |
|
#1557
|
Walk-in Customer
|
CAB 5253
N/A
|
Rs. 1,250.00
|
CASH | 2025-05-21 | |
|
#1556
|
AMALKA
0713113302
|
47 8475
ISUZU
LORRY |
Rs. 11,150.00
|
CASH | 2025-05-21 |