All Invoices πŸ’³ Credit Ledger
Invoice Serial Date Vehicle No. Customer Details Phone Total (Rs.) Advance (Rs.) Settled (Rs.) Balance Due (Rs.) Status Action
26JULBR01-9 30/07/2026 WP CAA-1234
Walk-in Customer
kaluaggala Kahatapitiya,
+94798887654 1,000.00 500.00 0.00 Rs. 500.00 OUTSTANDING
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