Invoice Management

Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice

Invoice Records

Showing 1161-1180 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1534
Walk-in Customer
N/A
N/A
Rs. 1,500.00
CASH 2025-05-15
#1533
Walk-in Customer
N/A
N/A
Rs. 1,250.00
CASH 2025-05-15
#1532
Walk-in Customer
N/A
N/A
Rs. 700.00
CASH 2025-05-15
#1531
MALITH
0768218665
NC 1933
TOYOTA
AC BUS
Rs. 2,750.00
CASH 2025-05-15
#1530
Walk-in Customer
N/A
N/A
Rs. 1,080.00
CASH 2025-05-14
#1529
DILAN THISERA
0776223015
PU 4253
DIMO BATTI
DIMO BATTI
Rs. 7,800.00
CASH 2025-05-14
#1528
Walk-in Customer
N/A
N/A
Rs. 300.00
CASH 2025-05-14
#1527
Walk-in Customer
N/A
N/A
Rs. 300.00
CASH 2025-05-14
#1526
Walk-in Customer
LP 3346
N/A
Rs. 18,765.00
CASH 2025-05-11
#1525
Walk-in Customer
CBD 5395
N/A
126309 km
Rs. 23,780.00
Subtotal: Rs. 24,780.00
CREDIT 2025-05-11
#1524
Walk-in Customer
61 9816
N/A
360326 km
Rs. 17,345.00
CREDIT 2025-05-11
#1523
Walk-in Customer
252 4293
N/A
Rs. 7,950.00
CASH 2025-05-11
#1522
Walk-in Customer
68 5957
N/A
Rs. 14,955.00
CASH 2025-05-11
#1521
Walk-in Customer
N/A
N/A
Rs. 29,400.00
CASH 2025-05-11
#1520
Walk-in Customer
CBE 7651
N/A
36734 km
Rs. 25,030.00
Subtotal: Rs. 26,030.00
CASH 2025-05-10
#1519
Walk-in Customer
KB 0388
N/A
94131 km
Rs. 14,050.00
CASH 2025-05-10
#1518
Walk-in Customer
DAA 7842
N/A
59590 km
Rs. 18,110.00
Subtotal: Rs. 18,610.00
CASH 2025-05-10
#1517
Walk-in Customer
JK 2428
N/A
117863 km
Rs. 11,140.00
CASH 2025-05-10
#1516
Walk-in Customer
CAH 4366
N/A
Rs. 3,500.00
CASH 2025-05-10
#1515
RAJITHA
0772822565
NC 9238
NISSAN
VAN
414258 km
Rs. 51,070.00
Subtotal: Rs. 52,770.00
CASH 2025-05-09