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 1561-1580 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1127
KUMARA
0715225543
KP 5693
AULTO
CAR
69085 km
Rs. 6,800.00
CASH 2025-02-22
#1126
PRADEEP
JMC
N/A
Rs. 39,500.00
Subtotal: Rs. 41,000.00
CREDIT 2025-02-22
#1124
NADIIKA
GC 6349
N/A
Rs. 8,490.00
CASH 2025-02-21
#1123
Walk-in Customer
N/A
N/A
Rs. 2,750.00
CASH 2025-02-21
#1122
JAYALATH
0767822326
KW 4105
TOYOTA
CAR
71521 km
Rs. 9,280.00
Subtotal: Rs. 9,430.00
CREDIT 2025-02-21
#1121
SUNIL
0774169488
61 4809
NISSAN
VAN
635714 km
Rs. 9,905.00
CASH 2025-02-21
#1120
SRIYANI
0772926296
KK 1550
TOYOTA
CAR
168500 km
Rs. 27,900.00
CASH 2025-02-21
#1119
Walk-in Customer
N/A
N/A
Rs. 13,200.00
Subtotal: Rs. 13,900.00
CASH 2025-02-21
#1118
Walk-in Customer
N/A
N/A
Rs. 10,550.00
CASH 2025-02-21
#1117
Walk-in Customer
N/A
N/A
Rs. 2,500.00
CASH 2025-02-21
#1116
PASINDU
0783899014
DAD 0976
DIMO BATTA
DIMO BATTA
Rs. 5,550.00
CASH 2025-02-21
#1115
Walk-in Customer
N/A
N/A
Rs. 4,875.00
Subtotal: Rs. 20,850.00
CASH 2025-02-21
#1114
Walk-in Customer
LK 9216
N/A
175535 km
Rs. 53,760.00
CASH 2025-02-20
#1113
Walk-in Customer
KS 1608
N/A
194539 km
Rs. 20,500.00
CASH 2025-02-20
#1112
Walk-in Customer
CBG 1023
N/A
70249 km
Rs. 19,675.00
CASH 2025-02-20
#1111
Walk-in Customer
226 5004
N/A
Rs. 5,330.00
CASH 2025-02-20
#1110
Walk-in Customer
56 2000
N/A
Rs. 7,690.00
CASH 2025-02-20
#1109
Walk-in Customer
N/A
N/A
Rs. 3,300.00
Subtotal: Rs. 3,450.00
CASH 2025-02-19
#1108
GAMINI
0763898324
54 6448
TOYOTA
VAN
258875 km
Rs. 21,020.00
Subtotal: Rs. 21,920.00
CASH 2025-02-19
#1107
CHAMARA
0776500784
LO 6688
IZUZU
LORRY
261244 km
Rs. 11,550.00
CASH 2025-02-19