Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1221-1240
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1474
|
MADURANGA
0779633760
|
CBA 0712
SUZUKI
CAR 108500 km |
Rs. 17,900.00
Subtotal: Rs. 19,800.00
|
CASH | 2025-04-29 | |
|
#1473
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,200.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-04-29 | |
|
#1472
|
CANDRAKUMARA
0773795321
|
LF 8587
IZUZU
TIPER |
Rs. 8,970.00
|
CREDIT | 2025-04-29 | |
|
#1471
|
SAMANTHA
0771602536
|
N/A
N/A
|
Rs. 13,100.00
|
CREDIT | 2025-04-29 | |
|
#1470
|
JANAKA
|
32 7224
N/A
|
Rs. 1,500.00
|
BANK TRANSFER | 2025-04-29 | |
|
#1469
|
JANAKA
|
HD 7645
N/A
|
Rs. 11,590.00
Subtotal: Rs. 11,940.00
|
BANK TRANSFER | 2025-04-29 | |
|
#1468
|
UPUL
0771512969
|
CAN 1038
HONDA
CAR 345432 km |
Rs. 21,600.00
|
CREDIT | 2025-04-29 | |
|
#1467
|
THILAK ASHOKA
0777575856
|
PK 2456
TOYOTA
CAB |
Rs. 7,230.00
|
CASH | 2025-04-29 | |
|
#1466
|
Walk-in Customer
|
LO 2754
N/A
191648 km |
Rs. 33,630.00
|
CREDIT | 2025-04-28 | |
|
#1465
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-04-28 | |
|
#1464
|
Walk-in Customer
|
PT 2482
N/A
53081 km |
Rs. 12,550.00
Subtotal: Rs. 13,265.00
|
CASH | 2025-04-27 | |
|
#1463
|
KAMINDA
0716874539
|
KU 7571
VIVA
CAR 110706 km |
Rs. 16,200.00
Subtotal: Rs. 16,700.00
|
CASH | 2025-04-27 | |
|
#1462
|
Walk-in Customer
|
PR 2567
N/A
|
Rs. 18,625.00
Subtotal: Rs. 18,675.00
|
CASH | 2025-04-27 | |
|
#1461
|
NUWAN
0769382405
|
HG 1497
VANNATE
VAN/SUV/CAB |
Rs. 5,400.00
|
N/A | 2025-04-27 | |
|
#1460
|
Walk-in Customer
|
JD 1493
N/A
211278 km |
Rs. 37,120.00
Subtotal: Rs. 37,610.00
|
CASH | 2025-04-26 | |
|
#1459
|
Walk-in Customer
|
CAC 5133
N/A
|
Rs. 8,250.00
|
CASH | 2025-04-26 | |
|
#1458
|
Walk-in Customer
|
CAC 5153
N/A
|
Rs. 8,090.00
|
N/A | 2025-04-26 | |
|
#1457
|
Walk-in Customer
|
PK 0815
N/A
|
Rs. 6,150.00
|
N/A | 2025-04-26 | |
|
#1456
|
SAMAN
0743091900
|
LB 9638
UJIN
LORRY |
Rs. 6,500.00
|
N/A | 2025-04-26 | |
|
#1455
|
Walk-in Customer
|
JMC
N/A
|
Rs. 21,810.00
|
CREDIT | 2025-04-25 |