🧾 Tax Invoices
All issued invoices & credit ledger
| Invoice Serial | Date | Vehicle No. | Customer | Type | Phone | Total (Rs.) | Payment | Action |
|---|---|---|---|---|---|---|---|---|
| 26JULBR01-10 | 30/07/2026 | WP CAA-1234 | Walk-in Customer | Walk-in | +94771168439 | 1,000.00 | Cash | View / Print |
| 26JULBR01-9 | 30/07/2026 | WP CAA-1234 | Walk-in Customer | Walk-in | +94798887654 | 1,000.00 | Credit (Bal: 500) | View / Print |
| 26JULBR01-8 | 30/07/2026 | WP CAA-1234 | Walk-in Customer | Walk-in | +94798887654 | 1,000.00 | Credit (Settled) | View / Print |
| 26JULBR01-7 | 30/07/2026 | — | Kavishka Gimhana | Registered | +94771168439 | 1,180.00 | Cash | View / Print |
| 26JULBR01-6 | 30/07/2026 | — | Walk-in Customer | Walk-in | +94798887654 | 1,000.00 | Cash | View / Print |
| 26JULBR01-5 | 29/07/2026 | — | Kavishka Gimhana | Registered | +94771168439 | 1,180.00 | Online Payment | View / Print |
| 26JULBR01-4 | 29/07/2026 | — | Walk-in Customer | Walk-in | — | 1,000.00 | Cheque | View / Print |
| 26JULBR01-3 | 29/07/2026 | — | testing order dev | Walk-in | +94798887654 | 1,180.00 | Bank Transfer | View / Print |
| 26JULBR01-2 | 29/07/2026 | — | Kavishka Gimhana | Registered | — | 1,180.00 | Cash | View / Print |
| 26JULBR01-1 | 29/07/2026 | — | Thimira Ushan | Walk-in | +94798887654 | 1,180.00 | Cash | View / Print |