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 1521-1540 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1167
AMARAJEEWA
0777112366
NB 8307
LEYLAND
BUS
Rs. 16,500.00
Subtotal: Rs. 17,250.00
CREDIT 2025-02-28
#1166
Walk-in Customer
N/A
N/A
Rs. 2,650.00
Subtotal: Rs. 2,960.00
CASH 2025-02-28
#1165
Walk-in Customer
NISHANTHA MAMA
N/A
Rs. 13,000.00
Subtotal: Rs. 14,550.00
N/A 2025-02-28
#1164
GIHAN
0778408904
59 4337
CQARAVAN
VAN
Rs. 9,905.00
CASH 2025-02-26
#1163
Walk-in Customer
N/A
N/A
Rs. 2,750.00
CASH 2025-02-26
#1162
LAYANAL
0767114306
LO 9360
CATER
LORRY
Rs. 7,270.00
CASH 2025-02-26
#1161
SUPUL
0773519058
NC 9702
COASTER
A/C BUS
339182 km
Rs. 40,630.00
Subtotal: Rs. 43,305.00
CREDIT 2025-02-26
#1160
ASANGA
0719467940
PG 1216
TOYOTA
VAN
139566 km
Rs. 34,125.00
CASH 2025-02-26
#1159
Walk-in Customer
N/A
N/A
Rs. 4,200.00
CASH 2025-02-26
#1158
THARANGA
0715862636
LM 6703
TATA
BROUSER
Rs. 12,820.00
CREDIT 2025-02-26
#1157
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-02-26
#1156
Walk-in Customer
N/A
N/A
Rs. 3,500.00
CASH 2025-02-26
#1155
Walk-in Customer
N/A
N/A
131226 km
Rs. 2,150.00
CASH 2025-02-26
#1154
SUNDEL
0763179215
JB 7683
KIA
CAR
Rs. 5,850.00
CREDIT 2025-02-25
#1153
KIRA AIYA
KC 0646
N/A
Rs. 6,200.00
CREDIT 2025-02-25
#1152
Walk-in Customer
N/A
N/A
Rs. 1,750.00
CASH 2025-02-25
#1151
Walk-in Customer
N/A
N/A
Rs. 5,760.00
CREDIT 2025-02-25
#1150
Walk-in Customer
CHAMINDA
N/A
Rs. 11,250.00
CREDIT 2025-02-25
#1149
RUWAN CARGILLS
07766764197
LN 2390
TATA
BROUSER
Rs. 8,900.00
CREDIT 2025-02-25
#1148
Walk-in Customer
N/A
N/A
Rs. 2,500.00
Subtotal: Rs. 3,200.00
CASH 2025-02-25