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 1201-1220 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1494
DUMINDA
0771248112
DAB 3422
DIMO BATTA
DIMO BATTA
Rs. 13,100.00
CASH 2025-05-06
#1493
MOHAN
0776561544
64 9436
PEJERO
CAB
Rs. 8,270.00
CASH 2025-05-06
#1492
Walk-in Customer
N/A
N/A
Rs. 1,300.00
CASH 2025-05-06
#1491
Walk-in Customer
N/A
N/A
Rs. 1,650.00
Subtotal: Rs. 1,860.00
CASH 2025-05-06
#1490
Walk-in Customer
N/A
N/A
Rs. 500.00
Subtotal: Rs. 600.00
CASH 2025-05-06
#1489
Walk-in Customer
N/A
N/A
Rs. 2,350.00
CASH 2025-05-05
#1488
Walk-in Customer
N/A
N/A
Rs. 1,500.00
CASH 2025-05-05
#1487
HELA SALU
0785003722
NC 1323
LEYLAND
BUS
Rs. 58,260.00
Subtotal: Rs. 59,010.00
CREDIT 2025-05-05
#1486
DEEPTHI KUMARA
0776348964
LO 1979
IZUZUU
FEEZER
169146 km
Rs. 36,070.00
Subtotal: Rs. 38,670.00
CASH 2025-05-05
#1485
PRASANNA
226 8738
N/A
Rs. 14,130.00
CREDIT 2025-05-01
#1484
Walk-in Customer
NUWAN
N/A
Rs. 1,450.00
CREDIT 2025-05-01
#1483
DILAN
0775116427
ND 8835
LEYLAND
BUS
Rs. 9,150.00
CASH 2025-05-01
#1482
SAMAN
0718109595
KM 2622
VIVA
CAR
93732 km
Rs. 25,500.00
Subtotal: Rs. 27,500.00
CASH 2025-05-01
#1481
Walk-in Customer
N/A
N/A
Rs. 2,500.00
Subtotal: Rs. 2,750.00
CASH 2025-05-01
#1480
AMARAJEEWA
0777112366
JL 8183
LEYLAND
BUS
Rs. 20,510.00
CASH 2025-04-30
#1479
Walk-in Customer
KE 4056
N/A
Rs. 5,500.00
CASH 2025-04-30
#1478
Walk-in Customer
N/A
N/A
Rs. 3,250.00
CASH 2025-04-30
#1477
HIRAN JAYAKODY
0775861230
PE 4404
TOYOTA
CAB
Rs. 8,480.00
CASH 2025-04-30
#1476
Walk-in Customer
EN 8245
N/A
Rs. 7,200.00
CASH 2025-04-30
#1475
MAHINDA
0779330468
CBD 6835
DIHATSU
CAR
Rs. 5,500.00
CASH 2025-04-30