Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1581-1600
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1106
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,150.00
|
CASH | 2025-02-19 | |
|
#1105
|
Walk-in Customer
|
YL 6441
N/A
|
Rs. 2,750.00
|
CASH | 2025-02-19 | |
|
#1104
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
|
CASH | 2025-02-19 | |
|
#1103
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-02-19 | |
|
#1102
|
LASANTHA
071886025
|
AAK 5155
N/A
|
Rs. 6,000.00
|
CASH | 2025-02-19 | |
|
#1101
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,720.00
|
CASH | 2025-02-19 | |
|
#1100
|
AMITH
0778003243
|
CBF 8384
N/A
|
Rs. 5,500.00
|
CASH | 2025-02-19 | |
|
#1099
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-02-19 | |
|
#1098
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CASH | 2025-02-19 | |
|
#1097
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 4,730.00
|
CREDIT | 2025-02-18 | |
|
#1096
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-02-18 | |
|
#1095
|
HASITH
|
NC 5323
N/A
|
Rs. 2,600.00
|
CREDIT | 2025-02-18 | |
|
#1094
|
SRIMALI KETARIN
0727979480
|
PQ 9451
DIMO BATTA
DIMO BATTA |
Rs. 17,010.00
|
CASH | 2025-02-18 | |
|
#1093
|
MOSAM DAD
0702354103
|
227 1743
CANTER
LORRY 185750 km |
Rs. 48,590.00
|
CREDIT | 2025-02-18 | |
|
#1092
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-02-18 | |
|
#1091
|
MADURANGA
0779830662
|
DAH 8411
N/A
|
Rs. 5,500.00
|
CASH | 2025-02-18 | |
|
#1090
|
Walk-in Customer
|
N/A
N/A
|
Rs. 900.00
|
CASH | 2025-02-18 | |
|
#1089
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,595.00
Subtotal: Rs. 1,695.00
|
CREDIT | 2025-02-18 | |
|
#1088
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
Subtotal: Rs. 1,150.00
|
CASH | 2025-02-18 | |
|
#1087
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-02-18 |