Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1241-1260
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1454
|
HASHAN KADE
|
0775657161
N/A
|
Rs. 25,200.00
|
CREDIT | 2025-04-25 | |
|
#1453
|
Walk-in Customer
|
PB 9620
N/A
|
Rs. 5,950.00
|
CASH | 2025-04-25 | |
|
#1452
|
SITHUM
0784717739
|
JG 3342
MAZDA
LORRY 179311 km |
Rs. 22,110.00
|
CASH | 2025-04-24 | |
|
#1450
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-04-24 | |
|
#1449
|
LAHIRU
0765458247
|
253 7779
CERAVAN
VAN 250631 km |
Rs. 21,630.00
Subtotal: Rs. 21,930.00
|
CASH | 2025-04-24 | |
|
#1448
|
DUMINDA AIYA
0716321180
|
KW 9652
TOYOTA
CAR 222500 km |
Rs. 20,400.00
Subtotal: Rs. 20,480.00
|
CASH | 2025-04-24 | |
|
#1447
|
Walk-in Customer
|
N/A
N/A
|
Rs. 36,765.00
|
CREDIT | 2025-04-23 | |
|
#1446
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,000.00
Subtotal: Rs. 7,080.00
|
BANK TRANSFER | 2025-04-23 | |
|
#1445
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,525.00
|
CASH | 2025-04-23 | |
|
#1444
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 9,905.00
|
CASH | 2025-04-23 | |
|
#1443
|
CANDI AIYA
0776916313
|
NB 4396
TOYOTA
VAN |
Rs. 8,300.00
Subtotal: Rs. 8,500.00
|
CREDIT | 2025-04-23 | |
|
#1442
|
NEEL
0777046888
|
PJ 6078
VAN
VAN 123289 km |
Rs. 9,000.00
|
CREDIT | 2025-04-23 | |
|
#1441
|
SARATH
0772519758
|
LO 9787
IZUZU
FREEZER TRUCK 243308 km |
Rs. 60,750.00
|
CREDIT | 2025-04-23 | |
|
#1440
|
THARAKA AIYA
0778799535
|
NC 7323
HICHER
BUS |
Rs. 11,610.00
|
CASH | 2025-04-23 | |
|
#1439
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
|
CASH | 2025-04-23 | |
|
#1438
|
PRASANNA
0763532772
|
LM 3266
TATA
TANKER |
Rs. 16,010.00
|
CREDIT | 2025-04-22 | |
|
#1437
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,350.00
|
CASH | 2025-04-22 | |
|
#1436
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
Subtotal: Rs. 1,750.00
|
CASH | 2025-04-22 | |
|
#1435
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-04-22 | |
|
#1434
|
KALU AIYA
0776692005
|
NC 9667
TOYOTA
A/C BUS 103840 km |
Rs. 48,985.00
|
CREDIT | 2025-04-22 |