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 101-120 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#2605
Walk-in Customer
PJ 7929
N/A
134687 km
Rs. 23,300.00
Subtotal: Rs. 26,100.00
CASH 2025-09-18
#2604
JANAKA
0706906742
252 4293
N/A
VAN
225094 km
Rs. 13,280.00
CASH 2025-09-18
#2603
Walk-in Customer
N/A
N/A
Rs. 3,750.00
CASH 2025-09-18
#2602
Walk-in Customer
N/A
N/A
Rs. 350.00
CASH 2025-09-18
#2601
Walk-in Customer
47 6901
N/A
Rs. 11,250.00
CASH 2025-09-17
#2600
NAYANA
0714435180
CAM 6237
N/A
VAR
85188 km
Rs. 19,605.00
Subtotal: Rs. 21,415.00
CASH 2025-09-17
#2599
Walk-in Customer
N/A
N/A
Rs. 14,200.00
CASH 2025-09-17
#2598
Walk-in Customer
N/A
N/A
Rs. 1,400.00
CASH 2025-09-17
#2597
Walk-in Customer
N/A
N/A
Rs. 650.00
BANK TRANSFER 2025-09-17
#2596
SHANTHA
0777917981
JP 6919
TATA
LORRY
426388 km
Rs. 51,070.00
CREDIT 2025-09-17
#2595
ATHULA
0719825762
GG 4137
N/A
LORRY
Rs. 10,070.00
CASH 2025-09-17
#2594
Walk-in Customer
N/A
N/A
Rs. 500.00
Subtotal: Rs. 600.00
CASH 2025-09-17
#2593
Walk-in Customer
N/A
N/A
Rs. 950.00
CASH 2025-09-17
#2592
Walk-in Customer
N/A
N/A
Rs. 3,000.00
Subtotal: Rs. 4,400.00
CASH 2025-09-17
#2591
Walk-in Customer
N/A
N/A
Rs. 3,530.00
CASH 2025-09-17
#2590
Walk-in Customer
N/A
N/A
Rs. 650.00
N/A 2025-09-16
#2589
RUWAN
0773833680
ND 8338
LEYLAND
BUS
3846516 km
Rs. 33,760.00
CREDIT 2025-09-16
#2588
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 300.00
CASH 2025-09-16
#2587
RANGA
0777506763
LJ 5191
N/A
TIPPER
Rs. 11,670.00
CASH 2025-09-16
#2586
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 600.00
CASH 2025-09-16