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 1781-1800 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#905
Walk-in Customer
LI 0301
N/A
Rs. 6,750.00
BANK TRANSFER 2025-01-15
#904
Walk-in Customer
NC 5309
N/A
Rs. 8,290.00
CASH 2025-01-15
#903
Walk-in Customer
N/A
N/A
Rs. 2,200.00
Subtotal: Rs. 2,750.00
CASH 2025-01-15
#902
Walk-in Customer
N/A
N/A
Rs. 1,350.00
BANK TRANSFER 2025-01-15
#901
NILANTHA
0711937459
28 0721
LORRY
LORRY
Rs. 27,810.00
CREDIT 2025-01-15
#900
Walk-in Customer
NEEL AIYA
N/A
Rs. 5,400.00
BANK TRANSFER 2025-01-14
#899
Walk-in Customer
N/A
N/A
Rs. 5,500.00
BANK TRANSFER 2025-01-14
#898
Walk-in Customer
NF 1000
N/A
Rs. 1,950.00
CASH 2025-01-14
#897
Walk-in Customer
N/A
N/A
Rs. 7,100.00
CREDIT 2025-01-14
#896
DAMINDA RICE
0703291977
LJ 2660
IZUZU
FEZER
218421 km
Rs. 36,185.00
Subtotal: Rs. 38,485.00
CREDIT 2025-01-14
#895
NILANTHA
0711937459
LK 6801
LORRY
LORRY
131106 km
Rs. 35,520.00
CREDIT 2025-01-14
#894
Walk-in Customer
N/A
N/A
Rs. 500.00
Subtotal: Rs. 600.00
CASH 2025-01-14
#893
Walk-in Customer
N/A
N/A
Rs. 2,000.00
CASH 2025-01-14
#892
KUMARA
0713326456
CAQ 8371
SUZUKI
CAR
66197 km
Rs. 20,300.00
Subtotal: Rs. 23,850.00
CREDIT 2025-01-14
#891
Walk-in Customer
CBB 8577
N/A
75243 km
Rs. 19,550.00
Subtotal: Rs. 23,550.00
CASH 2025-01-12
#890
Walk-in Customer
53 2866
N/A
Rs. 11,090.00
CASH 2025-01-12
#889
Walk-in Customer
LP 1759
N/A
Rs. 17,000.00
CASH 2025-01-12
#888
Walk-in Customer
N/A
N/A
Rs. 10,950.00
CASH 2025-01-11
#887
Walk-in Customer
54 001
N/A
66613 km
Rs. 16,505.00
Subtotal: Rs. 17,305.00
CASH 2025-01-11
#886
Walk-in Customer
LC 6642
N/A
Rs. 8,650.00
CASH 2025-01-11