Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1141-1160
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1555
|
Walk-in Customer
|
MOSAM DAD
N/A
|
Rs. 3,750.00
|
CREDIT | 2025-05-21 | |
|
#1554
|
PRIYANTHA
0716293317
|
PW 8755
DIMOBATTA
DIMO BATTA 164240 km |
Rs. 8,400.00
Subtotal: Rs. 8,750.00
|
CASH | 2025-05-21 | |
|
#1553
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
Subtotal: Rs. 2,950.00
|
CASH | 2025-05-21 | |
|
#1552
|
Walk-in Customer
|
LO 4917
N/A
780708 km |
Rs. 31,040.00
|
CREDIT | 2025-05-20 | |
|
#1551
|
Walk-in Customer
|
DAA 5538
N/A
48211 km |
Rs. 18,730.00
Subtotal: Rs. 19,430.00
|
CASH | 2025-05-20 | |
|
#1550
|
Walk-in Customer
|
LM 6703
N/A
|
Rs. 6,300.00
|
CREDIT | 2025-05-20 | |
|
#1549
|
SRILAL
0706239694
|
DAC 0891
TATA
DIMO LOKKA 184377 km |
Rs. 14,450.00
|
CASH | 2025-05-19 | |
|
#1548
|
Walk-in Customer
|
JANAKA
N/A
|
Rs. 12,465.00
|
CREDIT | 2025-05-19 | |
|
#1547
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-05-19 | |
|
#1546
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,160.00
|
CASH | 2025-05-19 | |
|
#1545
|
CHAMINDA
0772129433
|
KF 3382
SUZUKI
CAR 159759 km |
Rs. 12,150.00
|
CREDIT | 2025-05-18 | |
|
#1544
|
NILANTHA
0711937459
|
28 0721
LORRY
LORRY |
Rs. 25,680.00
|
CREDIT | 2025-05-18 | |
|
#1543
|
MALLAWARACHCHI
0716176344
|
62 7313
MITSUBISHI
BUS 586785 km |
Rs. 7,280.00
|
CASH | 2025-02-03 | |
|
#1541
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-02-03 | |
|
#1540
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,150.00
|
CASH | 2025-05-16 | |
|
#1539
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,300.00
Subtotal: Rs. 4,700.00
|
CASH | 2025-05-16 | |
|
#1538
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-05-16 | |
|
#1537
|
VIMUKTHI
0771307794
|
HG 3124
IZUZU
LORRY 331136 km |
Rs. 33,695.00
|
CREDIT | 2025-05-16 | |
|
#1536
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-05-16 | |
|
#1535
|
CHAMOTH
0767393530
|
PE 4703
NISSAN
VAN 148801 km |
Rs. 20,700.00
Subtotal: Rs. 23,500.00
|
BANK TRANSFER | 2025-05-15 |