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 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