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 1181-1200 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1514
Walk-in Customer
CAX 8065
N/A
144222 km
Rs. 20,300.00
CREDIT 2025-05-09
#1513
RAJESH
0766585026
LO 9771
IZUZU
FEEZER
449874 km
Rs. 33,940.00
Subtotal: Rs. 37,940.00
CREDIT 2025-05-09
#1512
KAVEESH BANDARA
0711462481
64 2359
IZUSU
CAR
340252 km
Rs. 15,350.00
CASH 2025-05-09
#1511
Walk-in Customer
N/A
N/A
Rs. 1,400.00
CREDIT 2025-05-09
#1510
Walk-in Customer
N/A
N/A
Rs. 1,500.00
CASH 2025-05-09
#1509
MOSAM DAD
0774575580
LO 4917
IZUZU
FREEZER TRUCK
Rs. 4,025.00
CREDIT 2025-05-09
#1508
ACHINTHA
0776317296
53 2866
TOYOTA
VAN/SUV/CAB
397476 km
Rs. 11,800.00
CASH 2025-05-08
#1507
Walk-in Customer
PF 5796
N/A
Rs. 7,410.00
CASH 2025-05-07
#1506
SUMITH
0773699615
LO 9644
IZUZU
FEEZER
502651 km
Rs. 43,135.00
Subtotal: Rs. 44,635.00
CREDIT 2025-05-07
#1505
JANAKA
0714618283
50 3827
JEEP
L
Rs. 20,465.00
CASH 2025-05-07
#1504
Walk-in Customer
N/A
N/A
Rs. 3,000.00
BANK TRANSFER 2025-05-07
#1503
Walk-in Customer
N/A
N/A
Rs. 2,750.00
BANK TRANSFER 2025-05-07
#1502
BOLE AIYA
0776734960
NC 9020
TOYOTA
AC BUS
Rs. 2,750.00
CASH 2025-05-07
#1501
Walk-in Customer
N/A
N/A
Rs. 2,215.00
CASH 2025-05-07
#1500
Walk-in Customer
N/A
N/A
Rs. 2,750.00
CASH 2025-05-06
#1499
Walk-in Customer
40 3497
N/A
Rs. 14,300.00
CHEQUE 2025-05-06
#1498
IRESH
0778663939
NE 0086
COSTER
AC BUS
Rs. 8,350.00
Subtotal: Rs. 8,850.00
CREDIT 2025-05-06
#1497
Walk-in Customer
PY 2866
N/A
Rs. 6,250.00
CASH 2025-05-06
#1496
Walk-in Customer
N/A
N/A
Rs. 3,720.00
CASH 2025-05-06
#1495
Walk-in Customer
CBK 8074
N/A
Rs. 4,750.00
CASH 2025-05-06