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 1801-1820 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#885
Walk-in Customer
ND 7631
N/A
Rs. 5,360.00
CASH 2025-01-11
#884
Walk-in Customer
N/A
N/A
Rs. 13,250.00
CASH 2025-01-11
#883
Walk-in Customer
PRABATH
N/A
Rs. 3,810.00
CREDIT 2025-01-10
#882
Walk-in Customer
N/A
N/A
Rs. 6,480.00
CASH 2025-01-10
#881
CHANDRASIRI
0777569979
KM 4865
TOYOTA
CAR
166468 km
Rs. 21,125.00
CASH 2025-01-10
#880
LAL
0778981412
CAJ 9625
AULTO
CAR
65728 km
Rs. 14,850.00
CREDIT 2025-01-10
#879
ASHITH
0770768511
YW 0621
PIAGIO
PIAJIO
Rs. 5,175.00
Subtotal: Rs. 5,725.00
CREDIT 2025-01-10
#878
SIRIWARDANA
0779536919
PV 8823
DIMO BATTA
DIMO BATTA
Rs. 6,000.00
Subtotal: Rs. 6,250.00
CASH 2025-01-10
#877
LAKMAL
0779536919
QZ 1109
BAJAJ
THREEWHEEL
Rs. 2,750.00
CASH 2025-01-10
#876
NEWIL
0724553755
PB 6687
MAZDA
VAN
Rs. 1,500.00
CASH 2025-01-10
#875
HEMANTHA
LD 8375
N/A
Rs. 6,950.00
Subtotal: Rs. 8,450.00
CREDIT 2025-01-10
#874
R.T.K. RATHNAYAKA
0776900601
CAY 2280
SUZUKI
CAR
31084 km
Rs. 12,650.00
Subtotal: Rs. 18,050.00
N/A 2025-01-10
#873
Walk-in Customer
N/A
N/A
Rs. 300.00
N/A 2025-01-10
#872
Walk-in Customer
N/A
N/A
Rs. 1,750.00
Subtotal: Rs. 1,860.00
N/A 2025-01-10
#871
Walk-in Customer
N/A
N/A
Rs. 750.00
Subtotal: Rs. 800.00
N/A 2025-01-10
#870
Walk-in Customer
N/A
N/A
Rs. 5,400.00
CASH 2025-01-09
#869
Walk-in Customer
N/A
N/A
Rs. 2,750.00
CASH 2025-01-09
#868
Walk-in Customer
CAC 2498
N/A
Rs. 10,570.00
CASH 2025-01-09
#867
DINESH
0771195425
LD 4641
JAC
LORRY
Rs. 4,000.00
CASH 2025-01-09
#866
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-01-09