Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1861-1880
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#825
|
DUMINDA AIYA
0716321180
|
KW 9652
TOYOTA
CAR 212701 km |
Rs. 21,850.00
|
N/A | 2025-01-01 | |
|
#824
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
CASH | 2025-01-01 | |
|
#823
|
Walk-in Customer
|
LA 4204
N/A
|
Rs. 17,170.00
|
CASH | 2024-12-31 | |
|
#822
|
WASANTHA
|
LK 6632
N/A
|
Rs. 10,350.00
|
CASH | 2024-12-31 | |
|
#821
|
Walk-in Customer
|
226 5016
N/A
|
Rs. 7,590.00
|
CASH | 2024-12-31 | |
|
#820
|
MAHESH
0777408890
|
CAS 8065
AQUA
CAR 140356 km |
Rs. 21,350.00
Subtotal: Rs. 22,450.00
|
CHEQUE | 2024-12-31 | |
|
#819
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2024-12-31 | |
|
#818
|
INDIKA
0774697453
|
JQ 6647
N/A
|
Rs. 7,970.00
|
CASH | 2024-12-31 | |
|
#817
|
LUSHAN
0722245156
|
CAB 5253
N/A
|
Rs. 1,250.00
|
CASH | 2024-12-31 | |
|
#816
|
SISIRA
0779609606
|
CAY 0698
N/A
|
Rs. 4,750.00
|
CASH | 2024-12-31 | |
|
#815
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 6,400.00
|
CREDIT | 2024-12-31 | |
|
#814
|
Walk-in Customer
|
PG 9621
N/A
|
Rs. 5,400.00
|
CASH | 2024-12-31 | |
|
#813
|
Walk-in Customer
|
N/A
N/A
|
Rs. 17,500.00
Subtotal: Rs. 18,400.00
|
CASH | 2024-12-31 | |
|
#812
|
KUMARA SON
|
GS 5336
N/A
|
Rs. 11,910.00
|
CREDIT | 2024-12-31 | |
|
#811
|
Walk-in Customer
|
NC3824
N/A
|
Rs. 19,360.00
|
CASH | 2024-12-30 | |
|
#810
|
Walk-in Customer
|
LN 6620
N/A
|
Rs. 12,560.00
|
CASH | 2024-12-30 | |
|
#809
|
Walk-in Customer
|
PJ 3014
N/A
|
Rs. 23,975.00
Subtotal: Rs. 25,375.00
|
CASH | 2024-12-30 | |
|
#808
|
Walk-in Customer
|
PQ 5662
N/A
|
Rs. 3,260.00
|
CASH | 2024-12-30 | |
|
#807
|
Walk-in Customer
|
PR 4780
N/A
|
Rs. 7,740.00
|
CASH | 2024-12-30 | |
|
#806
|
Walk-in Customer
|
NA 7607
N/A
412506 km |
Rs. 40,265.00
Subtotal: Rs. 41,365.00
|
CASH | 2024-12-29 |