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 1261-1280 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1433
BOLE AIYA
0776734960
NC 9020
TOYOTA
AC BUS
Rs. 20,615.00
CREDIT 2025-04-22
#1432
DINUUSHA
0710742341
CAW 9438
SUZUKI
CAR
71200 km
Rs. 9,250.00
CASH 2025-04-22
#1431
Walk-in Customer
N/A
N/A
Rs. 1,450.00
CASH 2025-04-22
#1430
Walk-in Customer
N/A
N/A
Rs. 6,550.00
CASH 2025-04-21
#1429
Walk-in Customer
VAN
N/A
Rs. 1,500.00
CASH 2025-04-21
#1427
Walk-in Customer
250 6320
N/A
Rs. 7,740.00
Subtotal: Rs. 8,240.00
CASH 2025-04-21
#1426
SITHUM
0769707756
NC 3798
TOYOTA
VAN
157678 km
Rs. 12,345.00
BANK TRANSFER 2025-04-21
#1425
Walk-in Customer
252 9611
N/A
Rs. 6,960.00
CASH 2025-04-21
#1424
Walk-in Customer
AN 9560
N/A
Rs. 7,350.00
Subtotal: Rs. 7,750.00
N/A 2025-04-21
#1423
MADHURA
0779834540
PF 1455
VANATE
VAN
Rs. 5,400.00
N/A 2025-04-21
#1422
Walk-in Customer
N/A
N/A
Rs. 1,250.00
Subtotal: Rs. 2,500.00
CASH 2025-04-21
#1421
IRESH
0778663939
NE 0086
COSTER
AC BUS
Rs. 2,750.00
CREDIT 2025-04-21
#1420
Walk-in Customer
LA 5048
N/A
Rs. 15,290.00
CASH 2025-04-20
#1419
Walk-in Customer
KX 6757
N/A
190840 km
Rs. 16,100.00
CASH 2025-04-20
#1418
Walk-in Customer
CAZ 3858
N/A
110505 km
Rs. 23,550.00
Subtotal: Rs. 24,550.00
CASH 2025-04-20
#1417
Walk-in Customer
N/A
N/A
Rs. 2,280.00
CASH 2025-04-12
#1416
Walk-in Customer
N/A
N/A
Rs. 3,350.00
CASH 2025-04-12
#1415
UVINDU
0778027900
PF 5398
TOYOTA
CAB
Rs. 8,490.00
CASH 2025-04-12
#1414
ANURA AIYA
NE 1388
LEYLAND
BUS
532607 km
Rs. 52,885.00
Subtotal: Rs. 58,485.00
CASH 2025-04-12
#1413
Walk-in Customer
HP 9764
N/A
Rs. 11,190.00
CASH 2025-04-12