Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1681-1700
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1005
|
KARIYAWASAM
0729370983
|
HK 7554
CAR
CAR |
Rs. 5,500.00
|
CASH | 2025-01-31 | |
|
#1004
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-01-31 | |
|
#1003
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 7,500.00
|
CREDIT | 2025-01-31 | |
|
#1002
|
ANURA
0779006379
|
253 7429
CARAVAN
VAN 277112 km |
Rs. 18,440.00
|
CHEQUE | 2025-01-31 | |
|
#1001
|
ANURA
0777003195
|
CBD 5395
AXIO
CAR 119286 km |
Rs. 18,050.00
Subtotal: Rs. 19,050.00
|
BANK TRANSFER | 2025-01-31 | |
|
#1000
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-01-31 | |
|
#999
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,350.00
Subtotal: Rs. 9,600.00
|
CASH | 2025-01-30 | |
|
#998
|
AMARAGEEWA
0777112366
|
GR 5376
NISSAN
CAR |
Rs. 5,860.00
|
CASH | 2025-01-30 | |
|
#997
|
MEDAGAMPITIYA AIR LANKA
0767621790
|
ND 8030
ROSA
AC BUS 610825 km |
Rs. 22,260.00
Subtotal: Rs. 22,460.00
|
CASH | 2025-01-30 | |
|
#996
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,120.00
|
CASH | 2025-01-30 | |
|
#995
|
SRIYANANDA
0775687813
|
61 9816
NISSAN
VAN/SUV/CAB 355519 km |
Rs. 17,035.00
|
CREDIT | 2025-01-30 | |
|
#994
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-01-30 | |
|
#993
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
N/A | 2025-01-30 | |
|
#992
|
Walk-in Customer
|
N/A
N/A
|
Rs. 14,700.00
Subtotal: Rs. 15,230.00
|
CASH | 2025-01-29 | |
|
#991
|
LAL MAMA
|
JD 8321
N/A
|
Rs. 16,990.00
|
CHEQUE | 2025-01-29 | |
|
#990
|
VERAJ
0719048045
|
KW 0127
CAR
JEEP 116795 km |
Rs. 7,400.00
|
CASH | 2025-01-29 | |
|
#989
|
RATHNAYAKA
0766304498
|
PJ 8781
ISUZU
CAB |
Rs. 11,005.00
|
CASH | 2025-01-29 | |
|
#988
|
SAHAN
0762401194
|
JM 7875
VAN
VAN 412143 km |
Rs. 29,990.00
Subtotal: Rs. 32,290.00
|
CASH | 2025-01-29 | |
|
#987
|
RUWAN
0768738173
|
CAZ 3858
VAGENNAR
CAR 105799 km |
Rs. 19,880.00
Subtotal: Rs. 20,530.00
|
CASH | 2025-01-29 | |
|
#986
|
Walk-in Customer
|
PJ 8781
N/A
|
Rs. 29,990.00
Subtotal: Rs. 32,290.00
|
CASH | 2025-01-29 |