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 1341-1360 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1351
Walk-in Customer
N/A
N/A
Rs. 1,400.00
CASH 2025-04-04
#1350
WIJITHA
0718197808
KJ 5086
AULTO
CAR
42210 km
Rs. 11,400.00
CASH 2025-04-04
#1349
THARANGA
0715862636
LM 6703
TATA
BROUSER
Rs. 13,500.00
CREDIT 2025-04-04
#1348
Walk-in Customer
N/A
N/A
Rs. 2,025.00
CASH 2025-04-04
#1347
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 300.00
CASH 2025-04-04
#1346
Walk-in Customer
N/A
N/A
Rs. 1,900.00
Subtotal: Rs. 2,160.00
CASH 2025-04-04
#1345
Walk-in Customer
N/A
N/A
Rs. 3,550.00
Subtotal: Rs. 4,200.00
CASH 2025-04-03
#1344
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-04-03
#1343
Walk-in Customer
PC 8700
N/A
Rs. 2,220.00
CASH 2025-04-03
#1342
Walk-in Customer
N/A
N/A
Rs. 400.00
CASH 2025-04-03
#1341
Walk-in Customer
N/A
N/A
Rs. 350.00
CASH 2025-04-03
#1340
Walk-in Customer
DAE 0872
N/A
161700 km
Rs. 19,780.00
N/A 2025-04-03
#1339
Walk-in Customer
NB 5078
N/A
Rs. 14,570.00
CREDIT 2025-04-02
#1338
ROHITHA
0766668423
CBJ 4986
CAR
CAR
Rs. 5,000.00
CASH 2025-04-02
#1337
KALU AIYA
0776692005
NC 9667
TOYOTA
A/C BUS
Rs. 8,850.00
CREDIT 2025-04-02
#1336
NIMAL
0776520316
PQ 7103
BATTA
DIMO BATTA
17457 km
Rs. 7,000.00
CASH 2025-04-02
#1335
Walk-in Customer
ND 8575
N/A
519529 km
Rs. 66,125.00
CREDIT 2025-04-01
#1334
Walk-in Customer
54 0011
N/A
Rs. 9,575.00
CASH 2025-04-01
#1333
Walk-in Customer
NA 8788
N/A
Rs. 22,250.00
Subtotal: Rs. 24,050.00
CASH 2025-04-01
#1332
Walk-in Customer
NA 8788
N/A
101332 km
Rs. 22,750.00
Subtotal: Rs. 23,350.00
CASH 2025-04-01