Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1721-1740
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#965
|
SADUN
0769351630
|
CAE 1939
PRIUAS
CAR 241368 km |
Rs. 24,750.00
|
CREDIT | 2025-01-25 | |
|
#964
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,950.00
|
CASH | 2025-01-25 | |
|
#963
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,350.00
|
CREDIT | 2025-01-25 | |
|
#962
|
Walk-in Customer
|
227 7858
N/A
|
Rs. 13,310.00
|
CREDIT | 2025-01-24 | |
|
#961
|
Walk-in Customer
|
18 7936
N/A
|
Rs. 18,340.00
|
CREDIT | 2025-01-24 | |
|
#960
|
NIMAL
0716136783
|
LK 1186
LORRY
LORRY 93425 km |
Rs. 46,085.00
|
CREDIT | 2025-01-23 | |
|
#959
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,950.00
Subtotal: Rs. 2,450.00
|
CREDIT | 2025-01-23 | |
|
#958
|
Walk-in Customer
|
PRASANNA BANDURAGODA
N/A
|
Rs. 24,120.00
Subtotal: Rs. 26,800.00
|
CREDIT | 2025-01-23 | |
|
#957
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,600.00
Subtotal: Rs. 1,750.00
|
CASH | 2025-01-23 | |
|
#956
|
Walk-in Customer
|
QG 9787
N/A
|
Rs. 2,750.00
|
N/A | 2025-01-23 | |
|
#955
|
CHANDANA JAYAKODY
0773874276
|
CBJ 1164
MG
JEEP 110757 km |
Rs. 25,675.00
|
CASH | 2025-01-23 | |
|
#954
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-01-23 | |
|
#953
|
THARANGA
0715862636
|
LM 6703
TATA
BROUSER |
Rs. 7,320.00
|
CREDIT | 2025-01-23 | |
|
#952
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,280.00
|
CREDIT | 2025-01-22 | |
|
#951
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
BANK TRANSFER | 2025-01-22 | |
|
#950
|
KULE MAMA
|
CBI 2071
AXIO
CAR 46705 km |
Rs. 20,300.00
|
N/A | 2025-01-22 | |
|
#949
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,350.00
|
CREDIT | 2025-01-22 | |
|
#948
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 2,000.00
Subtotal: Rs. 2,500.00
|
CREDIT | 2025-01-22 | |
|
#947
|
BANDARA
0718055025
|
KE 3627
AULTO
CAR 159267 km |
Rs. 11,250.00
|
CASH | 2025-01-22 | |
|
#946
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,270.00
|
CASH | 2025-01-21 |