Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1821-1840
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#865
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-01-09 | |
|
#864
|
JEEWANTHA
0772255725
|
KI 2863
AULTO
CAR 110590 km |
Rs. 9,750.00
|
BANK TRANSFER | 2025-01-09 | |
|
#863
|
Walk-in Customer
|
N/A
N/A
|
Rs. 31,136.25
Subtotal: Rs. 32,775.00
|
CHEQUE | 2025-01-09 | |
|
#862
|
Walk-in Customer
|
56 1196
N/A
|
Rs. 7,020.00
|
CHEQUE | 2025-01-09 | |
|
#861
|
DAMMIKA
0760096893
|
LJ 4472
N/A
|
Rs. 3,500.00
|
CREDIT | 2025-01-08 | |
|
#860
|
Walk-in Customer
|
60 7862
N/A
|
Rs. 16,150.00
|
CASH | 2025-01-08 | |
|
#859
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,000.00
|
CASH | 2025-01-08 | |
|
#858
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,025.00
|
CASH | 2025-01-08 | |
|
#857
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-01-08 | |
|
#856
|
JANAKA
0714618283
|
50 3827
JEEP
JEEP |
Rs. 20,115.00
|
CASH | 2025-01-08 | |
|
#855
|
Walk-in Customer
0751803179
|
SAMEERA BABA
N/A
|
Rs. 28,590.00
Subtotal: Rs. 30,365.00
|
CREDIT | 2025-01-08 | |
|
#854
|
Walk-in Customer
|
MANEESHA
N/A
|
Rs. 24,500.00
Subtotal: Rs. 27,600.00
|
CHEQUE | 2025-01-08 | |
|
#853
|
Walk-in Customer
|
GIHAN
N/A
|
Rs. 3,700.00
|
CREDIT | 2025-01-07 | |
|
#852
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-01-07 | |
|
#851
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,300.00
Subtotal: Rs. 6,685.00
|
CASH | 2025-01-07 | |
|
#850
|
SENA AIYA
|
PB 3135
N/A
|
Rs. 6,050.00
|
CREDIT | 2025-01-07 | |
|
#849
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,650.00
|
CASH | 2025-01-07 | |
|
#848
|
Walk-in Customer
|
227 1743
N/A
|
Rs. 2,900.00
|
CREDIT | 2025-01-07 | |
|
#847
|
Walk-in Customer
|
CHAMINDA BALAGALLA
N/A
|
Rs. 3,800.00
|
CREDIT | 2025-01-07 | |
|
#846
|
BANDARA
0776192095
|
PX 9063
FOTON
FOTON 62035 km |
Rs. 19,040.00
Subtotal: Rs. 19,590.00
|
CASH | 2025-01-07 |