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 1621-1640 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1066
MADURANGA
0702881415
LH 9927
LEYLAND
TIPER
Rs. 8,980.00
CASH 2025-02-15
#1065
DAHANAYAKA
0766957224
KK 0612
AULTO
CAR
155914 km
Rs. 21,000.00
Subtotal: Rs. 23,300.00
CASH 2025-02-15
#1064
Walk-in Customer
N/A
N/A
Rs. 2,050.00
CASH 2025-02-14
#1063
Walk-in Customer
N/A
N/A
Rs. 450.00
CASH 2025-02-14
#1062
Walk-in Customer
N/A
N/A
Rs. 350.00
CASH 2025-02-14
#1061
Walk-in Customer
NF 3355
N/A
Rs. 2,350.00
CREDIT 2025-02-14
#1060
PRASANNA
0771534685
LL 2142
TATA
BROUSER
Rs. 14,560.00
CREDIT 2025-02-14
#1058
MOHANDI
0705038844
CBB 6792
SUZUKI
CAR
53903 km
Rs. 23,350.00
CREDIT 2025-02-14
#1057
Walk-in Customer
N/A
N/A
Rs. 4,250.00
CASH 2025-02-13
#1056
Walk-in Customer
N/A
N/A
Rs. 150.00
Subtotal: Rs. 300.00
CASH 2025-02-13
#1055
MOSAM DAD
227 1743
N/A
Rs. 5,700.00
CREDIT 2025-02-13
#1054
ROHITHA
0775493390
51 2746
CARAVEN
VAN/SUV/CAB
264398 km
Rs. 20,400.00
CASH 2025-02-13
#1053
MOSAM DAD
0702354103
LO 8919
IZUZU
FEEZER
Rs. 675.00
N/A 2025-02-13
#1052
NANDIKA
LG 3269
N/A
Rs. 8,700.00
CASH 2025-02-12
#1051
DIMAL
0764681016
JC 6644
LEYLAND
BUS
Rs. 4,320.00
CREDIT 2025-02-12
#1050
Walk-in Customer
N/A
N/A
Rs. 39,500.00
Subtotal: Rs. 41,000.00
CREDIT 2025-02-12
#1049
NANDIKA
NB 6885
N/A
Rs. 14,390.00
CREDIT 2025-02-12
#1048
NILUKSHAN
0765353166
56 3385
CARAVAN
VAN/SUV/CAB
426430 km
Rs. 8,675.00
CASH 2025-02-12
#1047
SAMAN
0774066911
HO 7109
NISSAN
LORRY
371970 km
Rs. 32,950.00
CREDIT 2025-02-12
#1046
Walk-in Customer
GS 9905
N/A
Rs. 1,850.00
CASH 2025-02-12