Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 141-160
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2564
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-14 | |
#2563
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-09-14 | |
#2562
|
JAYALATH
0767822326
|
KW 4105
TOYOTA
CAR |
Rs. 1,250.00
|
CASH | 2025-09-14 | |
#2561
|
Walk-in Customer
|
NC 3781
N/A
|
Rs. 15,070.00
Subtotal: Rs. 17,070.00
|
CASH | 2025-09-14 | |
#2560
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-09-14 | |
#2559
|
PRIYANKARA
|
LK 7695
N/A
|
Rs. 3,220.00
|
CASH | 2025-09-14 | |
#2558
|
Walk-in Customer
|
CAS 5317
N/A
|
Rs. 900.00
|
CASH | 2025-09-14 | |
#2557
|
Walk-in Customer
|
N/A
N/A
|
Rs. 11,815.00
Subtotal: Rs. 13,900.00
|
CASH | 2025-09-14 | |
#2556
|
NADEERA
0763009888
|
CAO 8814
SUZUKI
CAR 157297 km |
Rs. 18,000.00
Subtotal: Rs. 20,150.00
|
CASH | 2025-09-14 | |
#2555
|
Walk-in Customer
|
JANAKA MAHATHTHAYA
N/A
|
Rs. 16,150.00
|
CREDIT | 2025-09-13 | |
#2554
|
SURANGA
0786626332
|
LH 0555
N/A
|
Rs. 5,940.00
|
CREDIT | 2025-09-13 | |
#2553
|
Walk-in Customer
|
42 8283
N/A
|
Rs. 2,250.00
|
CASH | 2025-09-13 | |
#2552
|
Walk-in Customer
|
CAT 5163
N/A
|
Rs. 500.00
Subtotal: Rs. 750.00
|
CASH | 2025-09-13 | |
#2551
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-13 | |
#2550
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-13 | |
#2549
|
SUPUL
0773519058
|
NC 9702
COASTER
A/C BUS 358335 km |
Rs. 28,950.00
|
CREDIT | 2025-09-13 | |
#2548
|
NANDIKA
0776752641
|
NB 1326
MARCOPOLO
BUS 178845 km |
Rs. 42,930.00
Subtotal: Rs. 48,530.00
|
CREDIT | 2025-09-13 | |
#2547
|
Walk-in Customer
|
N/A
N/A
|
Rs. 17,550.00
|
CASH | 2025-09-13 | |
#2546
|
Walk-in Customer
|
N/A
N/A
|
Rs. 47,557.50
Subtotal: Rs. 55,950.00
|
CASH | 2025-09-13 | |
#2544
|
CARGILLS DAIRS (PVT) LTD.
0770593558
|
52 8459
TOYOTA
VAN/SUV/CAB 733775 km |
Rs. 27,525.00
|
CREDIT | 2025-09-13 |