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 1281-1300 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1412
Walk-in Customer
N/A
N/A
Rs. 4,900.00
CASH 2025-04-12
#1411
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-04-12
#1410
SANJEEWA
0766477754
GE 5232
CANTER
LORRY
Rs. 9,930.00
CREDIT 2025-04-12
#1409
Walk-in Customer
N/A
N/A
Rs. 1,250.00
CASH 2025-04-12
#1408
MALAKA
0772672935
KI 3767
TOYOTA
CAR
170003 km
Rs. 19,225.00
Subtotal: Rs. 20,225.00
CASH 2025-04-12
#1407
Walk-in Customer
N/A
N/A
Rs. 1,250.00
CASH 2025-04-12
#1406
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-04-12
#1405
Walk-in Customer
52 6962
N/A
Rs. 4,300.00
Subtotal: Rs. 4,750.00
CASH 2025-04-12
#1403
Walk-in Customer
N/A
N/A
Rs. 2,000.00
CASH 2025-04-12
#1402
Walk-in Customer
N/A
N/A
Rs. 2,700.00
CASH 2025-04-12
#1401
SHAMIKA
0783420863
KE 9324
ALION
CAR
209111 km
Rs. 20,870.00
CASH 2025-04-11
#1400
PERERA
0772064748
PB 3982
VANETE
VAN
Rs. 5,940.00
CASH 2025-04-11
#1399
Walk-in Customer
PE 6024
N/A
337890 km
Rs. 20,625.00
Subtotal: Rs. 21,025.00
CASH 2025-04-11
#1398
ASHOKA
0777185682
PA 8397
TOYOTA
VAN
Rs. 4,370.00
CASH 2025-04-11
#1397
NIMAL
0767553569
KO 7867
AULTO
CAR
Rs. 4,750.00
CASH 2025-04-11
#1396
Walk-in Customer
N/A
N/A
Rs. 1,500.00
CASH 2025-04-11
#1395
SOHAN
0778413143
52 5820
TOYOTA
VAN
328990 km
Rs. 19,270.00
CREDIT 2025-04-11
#1394
Walk-in Customer
0777292959
KA 6079
N/A
Rs. 5,500.00
CASH 2025-04-11
#1393
DAMMARUCHI HIMI
0777400069
301 4769
TOYOTA
CAR
286039 km
Rs. 17,000.00
Subtotal: Rs. 19,000.00
CASH 2025-04-11
#1392
Walk-in Customer
N/A
N/A
Rs. 2,750.00
CASH 2025-04-11