|
REP-20260606-0002 |
Confirmed / Walk-In |
06-06-2026 18:54:46 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 13,600.00 |
Rs. 0.00 |
Rs. 13,600.00 |
Pending
|
|
REP-20260604-0016 |
Special Approved / Walk-In |
04-06-2026 15:23:04 |
Mr. AGALAWATTA MOTORS ( PVT ) LIMITED |
CUS000937 |
0776656226 |
- |
VAT Invoice |
Rs. 522.61 |
Rs. 0.00 |
Rs. 522.61 |
Pending
|
|
REP-20260604-0015 |
Confirmed / Walk-In |
04-06-2026 15:21:52 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 2,833.18 |
Rs. 314.80 |
Rs. 2,833.18 |
Pending
|
|
REP-20260604-0014 |
Confirmed / Walk-In |
04-06-2026 14:07:06 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
VAT Invoice |
Rs. 522.61 |
Rs. 0.00 |
Rs. 522.61 |
Pending
|
|
REP-20260604-0013 |
Special Approved / Walk-In |
04-06-2026 14:06:21 |
Mr. A.R.LAK THARANGA |
CUS000963 |
0761109494 |
- |
Invoice |
Rs. 9,043.15 |
Rs. 1,004.80 |
Rs. 9,043.15 |
Pending
|
|
REP-20260604-0012 |
Confirmed / Walk-In |
04-06-2026 13:08:49 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
VAT Invoice |
Rs. 5,533.36 |
Rs. 0.00 |
Rs. 5,533.36 |
Pending
|
|
REP-20260604-0011 |
Confirmed / Walk-In |
04-06-2026 12:53:50 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 3,639.98 |
Rs. 0.00 |
Rs. 3,639.98 |
Pending
|
|
REP-20260604-0010 |
Confirmed / Walk-In |
04-06-2026 12:52:50 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
VAT Invoice |
Rs. 2,984.78 |
Rs. 0.00 |
Rs. 2,984.78 |
Pending
|
|
REP-20260604-0009 |
Confirmed / Walk-In |
04-06-2026 12:49:25 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 266.56 |
Rs. 0.00 |
Rs. 266.56 |
Pending
|
|
REP-20260604-0008 |
Confirmed / Walk-In |
04-06-2026 12:36:43 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
VAT Invoice |
Rs. 35,338.20 |
Rs. 0.00 |
Rs. 35,338.20 |
Pending
|
|
REP-20260604-0007 |
Confirmed / Walk-In |
04-06-2026 12:35:03 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
VAT Invoice |
Rs. 3,443.98 |
Rs. 0.00 |
Rs. 3,443.98 |
Pending
|
|
REP-20260604-0005 |
Confirmed / Walk-In |
04-06-2026 12:24:30 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 3,443.98 |
Rs. 0.00 |
Rs. 3,443.98 |
Pending
|
|
REP-20260604-0004 |
Special Approved / Walk-In |
04-06-2026 10:47:03 |
Mr. ABEYRATHNA MOTOR HOUSE |
CUS000991 |
0769010591 |
- |
Invoice |
Rs. 3,275.98 |
Rs. 364.00 |
Rs. 3,275.98 |
Pending
|
|
REP-20260604-0003 |
Special Approved / Walk-In |
04-06-2026 10:41:58 |
Mr. A.R.LAK THARANGA |
CUS000963 |
0761109494 |
- |
Invoice |
Rs. 5,075.98 |
Rs. 564.00 |
Rs. 5,075.98 |
Pending
|
|
REP-20260604-0001 |
Special Approved / Walk-In |
04-06-2026 01:43:53 |
Mr. SAMANTHA DIMO BATTA |
CUS000968 |
0773403702 |
- |
Invoice |
Rs. 7,051.48 |
Rs. 0.00 |
Rs. 7,051.48 |
Pending
|
|
REP-20260526-0002 |
Special Approved / Walk-In |
26-05-2026 11:01:33 |
Cash Customer |
CUS000790 |
25455456456 |
- |
Invoice |
Rs. 6,073.59 |
Rs. 0.00 |
Rs. 6,073.59 |
Pending
|
|
REP-20260502-0007 |
Special Approved / Walk-In |
02-05-2026 16:22:24 |
Ms. UDARA MOTORS |
CUS000917 |
0777870445 |
- |
Invoice |
Rs. 2,215.36 |
Rs. 0.00 |
Rs. 2,215.36 |
Pending
|
|
REP-20260502-0004 |
Special Approved / Walk-In |
02-05-2026 15:33:26 |
Ms. COLOMBAGE MOTORS |
CUS000812 |
0717549342 |
courier |
Invoice |
Rs. 33,300.00 |
Rs. 3,700.00 |
Rs. 33,300.00 |
Pending
|
|
REP-20260502-0003 |
Special Approved / Walk-In |
02-05-2026 15:28:04 |
Ms. MANGALA MOTORS |
CUS000852 |
0714162287 |
- |
Invoice |
Rs. 11,444.38 |
Rs. 602.34 |
Rs. 11,444.38 |
Pending
|
|
REP-20260502-0002 |
Special Approved / Walk-In |
02-05-2026 15:20:04 |
Mr. SAMAN MOTORS |
CUS001017 |
0777131596 |
- |
Invoice |
Rs. 13,650.55 |
Rs. 0.00 |
Rs. 13,650.55 |
Pending
|