Warning: Undefined array key "id" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 3
Warning: Undefined array key "customer" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 4
Warning: Undefined array key "date" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 5
Warning: Undefined array key "type" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 6
2026 April 27
18237
NISHANTHA MADAMAHANUWARA
PR-3616
Rs: 6,500.00
Rs: 0.00
Rs: 6,500.00
2026-04-27
15:48:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18237
No
ID
Product
Price
Discount
Quantity
Amount
Warning: Undefined variable $index in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 219
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
Warning: Undefined variable $index in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 254
1
1672
Greasing
Rs:3,000.00
Rs: -2,850.00
1
Rs: 3,000.00
2
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
3
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18237
THIRUNI
2026-04-27 15:48:57
-
0 Days
Customer Details
Name
Mobile
Address
NISHANTHA MADAMAHANUWARA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PR-3616
0
0
0775713943
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,500.00
Rs: 6,500.00
18228
BABY ALUTHWATTA
ne-4547
Rs: 1,500.00
Rs: 0.00
Rs: 1,500.00
2026-04-27
13:35:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18228
No
ID
Product
Price
Discount
Quantity
Amount
4
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18228
THIRUNI
2026-04-27 13:35:01
-
0 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
ne-4547
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,500.00
Rs: 1,500.00
18226
AMILA GROUP
ZA-4643
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-27
13:23:38
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18226
No
ID
Product
Price
Discount
Quantity
Amount
5
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18226
THIRUNI
2026-04-27 13:23:38
-
0 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZA-4643
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
18225
AMILA GROUP
LE-9198
Rs: 2,400.00
Rs: 0.00
Rs: 2,400.00
2026-04-27
13:20:34
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18225
No
ID
Product
Price
Discount
Quantity
Amount
6
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
2
Rs: 2,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18225
THIRUNI
2026-04-27 13:20:34
-
0 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LE-9198
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,400.00
Rs: 2,400.00
18191
CTB BUS TELDENIYA
NB-3196
Rs: 11,600.00
Rs: 0.00
Rs: 11,600.00
2026-04-27
08:32:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18191
No
ID
Product
Price
Discount
Quantity
Amount
7
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
8
583
Under Washing
Rs:3,000.00
Rs: -1,500.00
1
Rs: 3,000.00
9
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
10
580
Under Coat Protection Penatration Oil 4L
Rs:1,000.00
Rs: -400.00
1
Rs: 1,000.00
11
544
Kerosene Oil
Rs:300.00
Rs: -45.00
5
Rs: 1,500.00
12
539
HIGH Pressure Under washing chemical
Rs:800.00
Rs: -200.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18191
THIRUNI
2026-04-27 08:32:26
-
0 Days
Customer Details
Name
Mobile
Address
CTB BUS TELDENIYA
077-1057082
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-3196
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 11,600.00
Rs: 11,600.00
2026 April 26
18163
NILANGA MANIKHINNA
PAC-3128
Rs: 1,950.00
Rs: 0.00
Rs: 1,950.00
2026-04-26
12:11:44
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18163
No
ID
Product
Price
Discount
Quantity
Amount
13
1744
12405 - AIR FRESHNER SAMEILI
Rs:350.00
Rs: 25.00
1
Rs: 350.00
14
1875
AIR FRESHNER PREMIUM
Rs:1,600.00
Rs: 150.00
1
Rs: 1,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18163
THIRUNI
2026-04-26 12:11:44
-
0 Days
Customer Details
Name
Mobile
Address
NILANGA MANIKHINNA
87
98
Service Details
Vehicle No
Mileage
Next Service
Service Note
PAC-3128
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 175.00
Rs: 0.00
Cash
Rs: 1,950.00
Rs: 1,950.00
18151
NILANGA MANIKHINNA
PAC-3128
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-26
11:02:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18151
No
ID
Product
Price
Discount
Quantity
Amount
15
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18151
THIRUNI
2026-04-26 11:02:36
-
0 Days
Customer Details
Name
Mobile
Address
NILANGA MANIKHINNA
87
98
Service Details
Vehicle No
Mileage
Next Service
Service Note
PAC-3128
0
0
0758204815
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
18145
AMILA GROUP
ZB-3858
Rs: 575.00
Rs: 0.00
Rs: 575.00
2026-04-26
10:19:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18145
No
ID
Product
Price
Discount
Quantity
Amount
16
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
0.5
Rs: 575.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18145
THIRUNI
2026-04-26 10:19:30
-
0 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZB-3858
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 25.00
Rs: 0.00
Cash
Rs: 575.00
Rs: 575.00
18144
AMILA GROUP
OUT
Rs: 4,500.00
Rs: 0.00
Rs: 4,500.00
2026-04-26
10:13:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18144
No
ID
Product
Price
Discount
Quantity
Amount
17
19
)SPARKO X 5 200ML(WD4
Rs:1,000.00
Rs: 70.00
1
Rs: 1,000.00
18
104
SPID WAX SPREY 750ML
Rs:3,500.00
Rs: 300.00
1
Rs: 3,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18144
THIRUNI
2026-04-26 10:13:01
-
0 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 370.00
Rs: 0.00
Cash
Rs: 4,500.00
Rs: 4,500.00
18139
DNS ENTERPRIES
CBC-8525
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-04-26
09:25:32
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18139
No
ID
Product
Price
Discount
Quantity
Amount
19
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18139
THIRUNI
2026-04-26 09:25:32
-
0 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 April 25
18125
AMILA METAL
SK-200
Rs: 3,900.00
Rs: 0.00
Rs: 3,900.00
2026-04-25
17:10:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18125
No
ID
Product
Price
Discount
Quantity
Amount
20
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
21
536
Greasing 1kg
Rs:2,700.00
Rs: 0.00
1
Rs: 2,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18125
THIRUNI
2026-04-25 17:10:51
-
1 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
SK-200
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,900.00
Rs: 3,900.00
18124
WAJIRA TRANSPORT
LA-9810
Rs: 2,400.00
Rs: 0.00
Rs: 2,400.00
2026-04-25
16:48:59
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18124
No
ID
Product
Price
Discount
Quantity
Amount
22
184
FLOOR CARPET -WELCOM
Rs:1,200.00
Rs: -100.00
2
Rs: 2,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18124
THIRUNI
2026-04-25 16:48:59
-
1 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LA-9810
0
0
0777980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,400.00
Rs: 2,400.00
18123
WAJIRA TRANSPORT
LA-9810
Rs: 17,050.00
Rs: 0.00
Rs: 17,050.00
2026-04-25
16:46:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18123
No
ID
Product
Price
Discount
Quantity
Amount
23
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
24
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
25
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
26
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
16
Rs: 3,200.00
27
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
28
594
Wiper Blade 500mm INCH OBOSH( 20)
Rs:1,500.00
Rs: 0.00
2
Rs: 3,000.00
29
149
VEHICLE BRAND NAMED KEY TAG
Rs:900.00
Rs: 0.00
1
Rs: 900.00
30
1386
LORRY STEERING WHEEL COVER
Rs:3,950.00
Rs: 0.00
1
Rs: 3,950.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18123
THIRUNI
2026-04-25 16:46:14
-
1 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LA-9810
0
0
0777980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 17,050.00
Rs: 17,050.00
18112
TOSHIBA
PF-3874
Rs: 21,400.00
Rs: 0.00
Rs: 21,400.00
2026-04-25
15:12:13
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18112
No
ID
Product
Price
Discount
Quantity
Amount
31
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
32
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
2
Rs: 400.00
33
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:12,000.00
Rs: 1,860.00
1
Rs: 12,000.00
34
1150
C-111 VIC Oil Filter Cartrige
Rs:1,700.00
Rs: 170.00
1
Rs: 1,700.00
35
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
36
0
Tempory Product
12614 - CAR AND HOME PERFUME
Rs:700.00
Rs: -699.00
1
Rs: 700.00
37
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18112
Dilini
2026-04-25 15:12:13
-
1 Days
Customer Details
Name
Mobile
Address
TOSHIBA
3
5
Service Details
Vehicle No
Mileage
Next Service
Service Note
PF-3874
339970
0
0775518174
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 21,400.00
Rs: 21,400.00
18108
AMILA GROUP
forklift
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-25
14:52:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18108
No
ID
Product
Price
Discount
Quantity
Amount
38
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18108
Ishara
2026-04-25 14:52:36
-
1 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
forklift
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
18107
AMILA GROUP
LN-2488
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-25
14:50:58
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18107
No
ID
Product
Price
Discount
Quantity
Amount
39
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18107
Ishara
2026-04-25 14:50:58
-
1 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-2488
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
18092
ELECTRICITY DISTRIBUTIN LANAKA (PRIVATE ) LIM
PI-9044
Rs: 28,600.00
Rs: 0.00
Rs: 28,600.00
2026-04-25
12:58:04
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18092
No
ID
Product
Price
Discount
Quantity
Amount
40
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
41
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
7
Rs: 1,400.00
42
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
9
Rs: 14,400.00
43
1566
O-584 ISUZU Oil Filter Cartrige
Rs:2,800.00
Rs: 200.00
1
Rs: 2,800.00
44
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
45
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
46
650
STR Radiater Coolent 4L- MAX
Rs:1,700.00
Rs: 50.00
2
Rs: 3,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18092
THIRUNI
2026-04-25 12:58:04
-
1 Days
Customer Details
Name
Mobile
Address
ELECTRICITY DISTRIBUTIN LANAKA (PRIVATE ) LIM
0711348188
Service Details
Vehicle No
Mileage
Next Service
Service Note
PI-9044
218164
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 28,600.00
Rs: 28,600.00
18090
RANGALA RAJA AIYA
NC-9262
Rs: 15,900.00
Rs: 0.00
Rs: 15,900.00
2026-04-25
12:52:41
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18090
No
ID
Product
Price
Discount
Quantity
Amount
47
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
48
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
49
742
Mobile Delvac LEGEND HEAVY DUTY 15W40 CH-4 1L
Rs:2,200.00
Rs: 220.00
1
Rs: 2,200.00
50
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
2
Rs: 3,600.00
51
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
52
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18090
THIRUNI
2026-04-25 12:52:41
-
1 Days
Customer Details
Name
Mobile
Address
RANGALA RAJA AIYA
0753784355
258
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-9262
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 15,900.00
Rs: 15,900.00
18086
saveta tyre solution (pvt)ltd
LM-0690
Rs: 13,700.00
Rs: 0.00
Rs: 13,700.00
2026-04-25
12:41:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18086
No
ID
Product
Price
Discount
Quantity
Amount
53
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
54
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
14
Rs: 2,800.00
55
1132
C-109 SK Oil Filter Cartrige
Rs:2,800.00
Rs: 170.00
1
Rs: 2,800.00
56
950
FC-318 VIC Fuel Filters Cartrige
Rs:2,800.00
Rs: 160.00
1
Rs: 2,800.00
57
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
58
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18086
THIRUNI
2026-04-25 12:41:16
-
1 Days
Customer Details
Name
Mobile
Address
saveta tyre solution (pvt)ltd
123
saveta tyre solution (pvt)ltd
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-0690
41655
0
0774575050
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,700.00
Rs: 13,700.00
18076
WAJIRA TRANSPORT
LA-4232
Rs: 2,400.00
Rs: 0.00
Rs: 2,400.00
2026-04-25
11:44:54
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18076
No
ID
Product
Price
Discount
Quantity
Amount
59
353
Brake Fluids DOT 3 - 250ml Seiken
Rs:1,200.00
Rs: 0.00
2
Rs: 2,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18076
THIRUNI
2026-04-25 11:44:54
-
1 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LA-4232
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,400.00
Rs: 2,400.00
2026 April 24
18054
AMILA GROUP
LE-9198
Rs: 14,700.00
Rs: 0.00
Rs: 14,700.00
2026-04-24
17:42:48
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18054
No
ID
Product
Price
Discount
Quantity
Amount
60
1660
Body Wash
Rs:2,500.00
Rs: -2,300.00
1
Rs: 2,500.00
61
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
62
1672
Greasing
Rs:9,500.00
Rs: -9,350.00
1
Rs: 9,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18054
THIRUNI
2026-04-24 17:42:48
-
2 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LE-9198
0
0
0777142810
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 14,700.00
Rs: 14,700.00
18053
AMILA GROUP
LOADER
Rs: 2,650.00
Rs: 0.00
Rs: 2,650.00
2026-04-24
17:32:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18053
No
ID
Product
Price
Discount
Quantity
Amount
63
1151
Horn SNAIL SHAPED
Rs:2,650.00
Rs: 0.00
1
Rs: 2,650.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18053
Ishara
2026-04-24 17:32:12
-
2 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LOADER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,650.00
Rs: 2,650.00
18037
HILMI
Rs: 500.00
Rs: 0.00
Rs: 500.00
2026-04-24
15:39:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18037
No
ID
Product
Price
Discount
Quantity
Amount
64
187
SCREW DRIVER STAR & PLAT (SET)
Rs:500.00
Rs: 250.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18037
THIRUNI
2026-04-24 15:39:52
-
2 Days
Customer Details
Name
Mobile
Address
HILMI
0724658332
Service Details
Vehicle No
Mileage
Next Service
Service Note
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 250.00
Rs: 0.00
Cash
Rs: 500.00
Rs: 500.00
18028
WAJIRA TRANSPORT
JH-3278
Rs: 19,250.00
Rs: 0.00
Rs: 19,250.00
2026-04-24
13:37:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18028
No
ID
Product
Price
Discount
Quantity
Amount
65
1660
Body Wash
Rs:1,200.00
Rs: -1,000.00
1
Rs: 1,200.00
66
583
Under Washing
Rs:1,800.00
Rs: -300.00
1
Rs: 1,800.00
67
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
68
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
6
Rs: 9,600.00
69
1290
C-412 SK OIL l Filter Cartrige
Rs:2,250.00
Rs: 240.00
1
Rs: 2,250.00
70
914
FC-184 SK Fuel Filters Cartrige
Rs:2,700.00
Rs: 200.00
1
Rs: 2,700.00
71
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
72
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
73
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18028
Ishara
2026-04-24 13:37:40
-
2 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
JH-3278
0
0
07779800610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 19,250.00
Rs: 19,250.00
18009
TIP TOP
PP-0551
Rs: 23,000.00
Rs: 0.00
Rs: 23,000.00
2026-04-24
11:30:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18009
No
ID
Product
Price
Discount
Quantity
Amount
74
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
75
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
16
Rs: 3,200.00
76
740
Mobile Delvac CH-4/CI 4 15W40 Drum
Rs:1,700.00
Rs: 0.00
6
Rs: 10,200.00
77
1613
TE254718130106 Oil Filter
Rs:2,200.00
Rs: 250.00
1
Rs: 2,200.00
78
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
79
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
80
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
81
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18009
Ishara
2026-04-24 11:30:57
-
2 Days
Customer Details
Name
Mobile
Address
TIP TOP
0773594472
Service Details
Vehicle No
Mileage
Next Service
Service Note
PP-0551
230376
0
0773594472
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 23,000.00
Rs: 23,000.00
18008
AMILA GROUP
OUT
Rs: 1,840.00
Rs: 0.00
Rs: 1,840.00
2026-04-24
11:00:58
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18008
No
ID
Product
Price
Discount
Quantity
Amount
82
565
SPARKO 4 MINUTES Epoxy 56g
Rs:920.00
Rs: 0.00
2
Rs: 1,840.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18008
THIRUNI
2026-04-24 11:00:58
-
2 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,840.00
Rs: 1,840.00
18004
AMILA GROUP
ZB-3858
Rs: 11,500.00
Rs: 0.00
Rs: 11,500.00
2026-04-24
10:36:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18004
No
ID
Product
Price
Discount
Quantity
Amount
83
701
HY 68 Drum 1 Ltr
Rs:1,150.00
Rs: 50.00
10
Rs: 11,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18004
THIRUNI
2026-04-24 10:36:03
-
2 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZB-3858
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 500.00
Rs: 0.00
Cash
Rs: 11,500.00
Rs: 11,500.00
18003
AMILA GROUP
CAT 312-2
Rs: 17,250.00
Rs: 0.00
Rs: 17,250.00
2026-04-24
10:34:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-18003
No
ID
Product
Price
Discount
Quantity
Amount
84
701
HY 68 Drum 1 Ltr
Rs:1,150.00
Rs: 50.00
15
Rs: 17,250.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
18003
THIRUNI
2026-04-24 10:34:03
-
2 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAT 312-2
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 750.00
Rs: 0.00
Cash
Rs: 17,250.00
Rs: 17,250.00
17998
sunmatch
LY-1987
Rs: 8,200.00
Rs: 0.00
Rs: 8,200.00
2026-04-24
10:10:19
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17998
No
ID
Product
Price
Discount
Quantity
Amount
85
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
86
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
87
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
88
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
89
544
Kerosene Oil
Rs:300.00
Rs: -45.00
6
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17998
THIRUNI
2026-04-24 10:10:19
-
2 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-1987
0
0
0769027021
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,200.00
Rs: 8,200.00
17987
GIHAN THENNEKUBURA
OUT
Rs: 3,700.00
Rs: 0.00
Rs: 3,700.00
2026-04-24
08:04:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17987
No
ID
Product
Price
Discount
Quantity
Amount
90
1252
C-226 VIC Oil Filter Cartrige
Rs:3,700.00
Rs: 225.00
1
Rs: 3,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17987
THIRUNI
2026-04-24 08:04:26
-
2 Days
Customer Details
Name
Mobile
Address
GIHAN THENNEKUBURA
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 225.00
Rs: 0.00
Cash
Rs: 3,700.00
Rs: 3,700.00
2026 April 23
17985
AMILA GROUP
LOADER
Rs: 10,800.00
Rs: 0.00
Rs: 10,800.00
2026-04-23
17:18:32
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17985
No
ID
Product
Price
Discount
Quantity
Amount
91
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
9
Rs: 10,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17985
Ishara
2026-04-23 17:18:32
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LOADER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,800.00
Rs: 10,800.00
17984
AMILA SERVICE
OUT
Rs: 4,550.00
Rs: 0.00
Rs: 4,550.00
2026-04-23
17:02:05
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17984
No
ID
Product
Price
Discount
Quantity
Amount
92
1690
Mopping cloth -GUNC
Rs:500.00
Rs: 0.00
6
Rs: 3,000.00
93
575
STR MICRO FIBER CLOTH
Rs:475.00
Rs: 0.00
2
Rs: 950.00
94
531
Grease Nipple 10 - I
Rs:200.00
Rs: 0.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17984
Ishara
2026-04-23 17:02:05
-
3 Days
Customer Details
Name
Mobile
Address
AMILA SERVICE
0768207353
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,550.00
Rs: 4,550.00
17976
AMILA SERVICE
OUT
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-04-23
15:11:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17976
No
ID
Product
Price
Discount
Quantity
Amount
95
614
WURTH ACETATE SILICONE 280ml
Rs:900.00
Rs: 0.00
2
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17976
THIRUNI
2026-04-23 15:11:47
-
3 Days
Customer Details
Name
Mobile
Address
AMILA SERVICE
0768207353
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
17970
AMILA GROUP
JCB PORK
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-23
14:23:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17970
No
ID
Product
Price
Discount
Quantity
Amount
96
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17970
Ishara
2026-04-23 14:23:23
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
JCB PORK
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
17967
AMILA GROUP
ht-4625
Rs: 29,200.00
Rs: 0.00
Rs: 29,200.00
2026-04-23
14:00:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17967
No
ID
Product
Price
Discount
Quantity
Amount
97
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
98
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
99
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
8.5
Rs: 15,300.00
100
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
101
1641
Power Steering Fluid 225ml STR
Rs:700.00
Rs: 0.00
1
Rs: 700.00
102
544
Kerosene Oil
Rs:300.00
Rs: -45.00
2
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17967
THIRUNI
2026-04-23 14:00:40
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ht-4625
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 29,200.00
Rs: 29,200.00
17960
AMILA GROUP
LL-9156
Rs: 1,230.00
Rs: 0.00
Rs: 1,230.00
2026-04-23
11:55:59
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17960
No
ID
Product
Price
Discount
Quantity
Amount
103
99
Batterie Terminal COPPER L
Rs:1,100.00
Rs: 0.00
1
Rs: 1,100.00
104
578
SUPER GLUE 2ML
Rs:130.00
Rs: 0.00
1
Rs: 130.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17960
Ishara
2026-04-23 11:55:59
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-9156
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,230.00
Rs: 1,230.00
17949
TIP TOP
PP-8192
Rs: 18,300.00
Rs: 0.00
Rs: 18,300.00
2026-04-23
09:48:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17949
No
ID
Product
Price
Discount
Quantity
Amount
105
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
106
745
Mobile Super FRICTION FIGHTER 15W40 - 4L
Rs:12,000.00
Rs: 1,590.00
1
Rs: 12,000.00
107
1138
C-110 SK Oil Filter Cartrige
Rs:1,200.00
Rs: 40.00
1
Rs: 1,200.00
108
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17949
Ishara
2026-04-23 09:48:53
-
3 Days
Customer Details
Name
Mobile
Address
TIP TOP
0773594472
Service Details
Vehicle No
Mileage
Next Service
Service Note
PP-8192
197098
0
0776315795
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 18,300.00
Rs: 18,300.00
17947
AMILA GROUP
ht-4625
Rs: 3,072.00
Rs: 0.00
Rs: 3,072.00
2026-04-23
09:40:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17947
No
ID
Product
Price
Discount
Quantity
Amount
109
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
0.5
Rs: 600.00
110
1064
TE94XXX404 TATA Genuine Parts
Rs:1,100.00
Rs: 0.00
1
Rs: 1,100.00
111
1065
TE94XXX407 TATA Genuine Parts
Rs:1,372.00
Rs: 0.00
1
Rs: 1,372.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17947
THIRUNI
2026-04-23 09:40:16
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ht-4625
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,072.00
Rs: 3,072.00
17945
AMILA GROUP
ES LODER
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-23
09:31:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17945
No
ID
Product
Price
Discount
Quantity
Amount
112
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17945
THIRUNI
2026-04-23 09:31:35
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ES LODER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
17942
AMILA GROUP
CAT 312
Rs: 7,200.00
Rs: 0.00
Rs: 7,200.00
2026-04-23
09:26:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17942
No
ID
Product
Price
Discount
Quantity
Amount
113
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
114
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17942
THIRUNI
2026-04-23 09:26:52
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAT 312
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,200.00
Rs: 7,200.00
17940
AMILA GROUP
ZA-2693
Rs: 30,600.00
Rs: 0.00
Rs: 30,600.00
2026-04-23
08:42:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17940
No
ID
Product
Price
Discount
Quantity
Amount
115
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
11
Rs: 13,200.00
116
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
45
Rs: 9,000.00
117
1113
C-101 VIC Oil Filter Cartrige
Rs:2,370.00
Rs: 0.00
1
Rs: 2,370.00
118
1111
C-101 SK Oil Filter Cartrige
Rs:1,620.00
Rs: 0.00
1
Rs: 1,620.00
119
1058
TE278609119904 Fuel Filter TATA
Rs:2,210.00
Rs: 0.00
1
Rs: 2,210.00
120
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17940
Ishara
2026-04-23 08:42:16
-
3 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZA-2693
07902.6
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 30,600.00
Rs: 30,600.00
2026 April 22
17934
GAMAGE SERVICE
301-9629
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-04-22
17:29:21
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17934
No
ID
Product
Price
Discount
Quantity
Amount
121
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17934
Ishara
2026-04-22 17:29:21
-
4 Days
Customer Details
Name
Mobile
Address
GAMAGE SERVICE
Service Details
Vehicle No
Mileage
Next Service
Service Note
301-9629
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 200.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
17927
ASHWAR NANA
LN-4574
Rs: 41,300.00
Rs: 0.00
Rs: 41,300.00
2026-04-22
16:09:39
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17927
No
ID
Product
Price
Discount
Quantity
Amount
122
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
123
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
124
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
125
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
126
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
12
Rs: 19,200.00
127
1379
C-516/525 SK Oil Filter Cartrige
Rs:6,200.00
Rs: 510.00
1
Rs: 6,200.00
128
980
FC-510 VIC Fuel Filters Cartrige
Rs:3,200.00
Rs: 365.00
1
Rs: 3,200.00
129
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
130
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
131
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17927
Ishara
2026-04-22 16:09:39
-
4 Days
Customer Details
Name
Mobile
Address
ASHWAR NANA
0765821879
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-4574
6296
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 41,300.00
Rs: 41,300.00
17910
PICKME
RD-3979
Rs: 1,350.00
Rs: 0.00
Rs: 1,350.00
2026-04-22
12:37:58
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17910
No
ID
Product
Price
Discount
Quantity
Amount
132
1780
RTV Gasket Grave ABRO 42.5g
Rs:1,350.00
Rs: 0.00
1
Rs: 1,350.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17910
THIRUNI
2026-04-22 12:37:58
-
4 Days
Customer Details
Name
Mobile
Address
PICKME
0768744802
DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
RD-3979
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,350.00
Rs: 1,350.00
17906
PICKME
LC-8033
Rs: 24,450.00
Rs: 0.00
Rs: 24,450.00
2026-04-22
12:19:56
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17906
No
ID
Product
Price
Discount
Quantity
Amount
133
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
134
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
135
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
9
Rs: 10,350.00
136
1167
C-115 SK Oil Filter Cartrige
Rs:2,400.00
Rs: 240.00
1
Rs: 2,400.00
137
37
A-136 SK Air Filter-17801-56020
Rs:3,500.00
Rs: 425.00
1
Rs: 3,500.00
138
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
139
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17906
THIRUNI
2026-04-22 12:19:56
-
4 Days
Customer Details
Name
Mobile
Address
PICKME
0768744802
DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-8033
0
0
0762211418
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 24,450.00
Rs: 24,450.00
17901
TIP TOP
PR-1500
Rs: 12,700.00
Rs: 0.00
Rs: 12,700.00
2026-04-22
11:03:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17901
No
ID
Product
Price
Discount
Quantity
Amount
140
1683
Under Carriage Wash
Rs:2,000.00
Rs: -1,500.00
1
Rs: 2,000.00
141
686
GTX 10W30 3LTR CASTROL
Rs:9,500.00
Rs: 850.00
1
Rs: 9,500.00
142
1243
C-224 SK Oil Filter Cartrige
Rs:1,200.00
Rs: 40.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17901
KUSUM
2026-04-22 11:03:31
-
4 Days
Customer Details
Name
Mobile
Address
TIP TOP
0773594472
Service Details
Vehicle No
Mileage
Next Service
Service Note
PR-1500
206830
0
0746315795
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 12,700.00
Rs: 12,700.00
17899
AMILA GROUP
LN-2488
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-22
10:41:37
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17899
No
ID
Product
Price
Discount
Quantity
Amount
143
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17899
Ishara
2026-04-22 10:41:37
-
4 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-2488
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
17897
AMILA GROUP
43-4583
Rs: 3,300.00
Rs: 0.00
Rs: 3,300.00
2026-04-22
10:40:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17897
No
ID
Product
Price
Discount
Quantity
Amount
144
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
1.5
Rs: 3,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17897
Ishara
2026-04-22 10:40:55
-
4 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
43-4583
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,300.00
Rs: 3,300.00
17896
AMILA GROUP
ZB-3858
Rs: 3,400.00
Rs: 0.00
Rs: 3,400.00
2026-04-22
10:39:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17896
No
ID
Product
Price
Discount
Quantity
Amount
145
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
146
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17896
Ishara
2026-04-22 10:39:27
-
4 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZB-3858
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,400.00
Rs: 3,400.00
2026 April 21
17839
sunmatch
LP-3741
Rs: 6,400.00
Rs: 0.00
Rs: 6,400.00
2026-04-21
12:15:49
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17839
No
ID
Product
Price
Discount
Quantity
Amount
147
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
148
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
149
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
150
544
Kerosene Oil
Rs:300.00
Rs: -45.00
2
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17839
Ishara
2026-04-21 12:15:49
-
5 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LP-3741
0
0
0777326461
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,400.00
Rs: 6,400.00
17837
ROSHAN WALALA
OUT
Rs: 3,200.00
Rs: 0.00
Rs: 3,200.00
2026-04-21
12:11:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17837
No
ID
Product
Price
Discount
Quantity
Amount
151
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
2
Rs: 3,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17837
Ishara
2026-04-21 12:11:18
-
5 Days
Customer Details
Name
Mobile
Address
ROSHAN WALALA
0772255492
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,200.00
Rs: 3,200.00
17833
AMILA GROUP
Rs: 3,600.00
Rs: 0.00
Rs: 3,600.00
2026-04-21
11:52:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17833
No
ID
Product
Price
Discount
Quantity
Amount
152
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
3
Rs: 3,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17833
THIRUNI
2026-04-21 11:52:23
-
5 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,600.00
Rs: 3,600.00
17832
AMILA GROUP
cat-30
Rs: 12,000.00
Rs: 0.00
Rs: 12,000.00
2026-04-21
11:50:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17832
No
ID
Product
Price
Discount
Quantity
Amount
153
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
10
Rs: 12,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17832
THIRUNI
2026-04-21 11:50:55
-
5 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
cat-30
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 12,000.00
Rs: 12,000.00
17831
sunmatch
LX-1888
Rs: 9,400.00
Rs: 0.00
Rs: 9,400.00
2026-04-21
11:40:45
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17831
No
ID
Product
Price
Discount
Quantity
Amount
154
1660
Body Wash
Rs:4,000.00
Rs: -3,800.00
1
Rs: 4,000.00
155
583
Under Washing
Rs:3,000.00
Rs: -1,500.00
1
Rs: 3,000.00
156
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
157
544
Kerosene Oil
Rs:300.00
Rs: -45.00
6
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17831
THIRUNI
2026-04-21 11:40:45
-
5 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LX-1888
0
0
0777326461
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,400.00
Rs: 9,400.00
17829
sunmatch
LY-3239
Rs: 7,500.00
Rs: 0.00
Rs: 7,500.00
2026-04-21
10:58:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17829
No
ID
Product
Price
Discount
Quantity
Amount
158
1660
Body Wash
Rs:2,500.00
Rs: -2,300.00
1
Rs: 2,500.00
159
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
160
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
161
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
162
544
Kerosene Oil
Rs:300.00
Rs: -45.00
3
Rs: 900.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17829
THIRUNI
2026-04-21 10:58:14
-
5 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-3239
0
0
0777326461
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,500.00
Rs: 7,500.00
17825
JHONSON INDIKA
GP-6940
Rs: 4,400.00
Rs: 0.00
Rs: 4,400.00
2026-04-21
10:36:38
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17825
No
ID
Product
Price
Discount
Quantity
Amount
163
583
Under Washing
Rs:1,800.00
Rs: -300.00
1
Rs: 1,800.00
164
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
165
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
7
Rs: 1,400.00
166
544
Kerosene Oil
Rs:300.00
Rs: -45.00
2
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17825
THIRUNI
2026-04-21 10:36:38
-
5 Days
Customer Details
Name
Mobile
Address
JHONSON INDIKA
076-47745059
Service Details
Vehicle No
Mileage
Next Service
Service Note
GP-6940
00
0
0764774509
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,400.00
Rs: 4,400.00
17815
AMILA GROUP
CAT312
Rs: 11,500.00
Rs: 0.00
Rs: 11,500.00
2026-04-21
08:22:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17815
No
ID
Product
Price
Discount
Quantity
Amount
167
701
HY 68 Drum 1 Ltr
Rs:1,150.00
Rs: 50.00
10
Rs: 11,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17815
THIRUNI
2026-04-21 08:22:01
-
5 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAT312
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 500.00
Rs: 0.00
Cash
Rs: 11,500.00
Rs: 11,500.00
2026 April 20
17809
AMILA GROUP
LE-9198
Rs: 825.00
Rs: 0.00
Rs: 825.00
2026-04-20
17:59:50
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17809
No
ID
Product
Price
Discount
Quantity
Amount
168
195
PADLOCK LARGE
Rs:450.00
Rs: 0.00
1
Rs: 450.00
169
1744
12405 - AIR FRESHNER SAMEILI
Rs:375.00
Rs: 0.00
1
Rs: 375.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17809
THIRUNI
2026-04-20 17:59:50
-
6 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LE-9198
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 825.00
Rs: 825.00
17802
DNS ENTERPRIES
65-2732
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-04-20
17:01:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17802
No
ID
Product
Price
Discount
Quantity
Amount
170
1660
Body Wash
Rs:800.00
Rs: -600.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17802
THIRUNI
2026-04-20 17:01:18
-
6 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-2732
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
17797
AMILA GROUP
ZD-4643
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-20
16:17:33
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17797
No
ID
Product
Price
Discount
Quantity
Amount
171
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17797
THIRUNI
2026-04-20 16:17:33
-
6 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZD-4643
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
17796
AMILA GROUP
ZA-2693
Rs: 8,200.00
Rs: 0.00
Rs: 8,200.00
2026-04-20
16:17:09
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17796
No
ID
Product
Price
Discount
Quantity
Amount
172
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
173
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17796
THIRUNI
2026-04-20 16:17:09
-
6 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZA-2693
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,200.00
Rs: 8,200.00
17787
Werapitiye lorry
LK-7956
Rs: 22,200.00
Rs: 34,400.00
Rs: 5,000.00
2026-04-20
15:42:07
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17787
No
ID
Product
Price
Discount
Quantity
Amount
174
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
9
Rs: 14,400.00
175
839
EF-1509 SK Fuel Filters Cartrige
Rs:4,100.00
Rs: 425.00
1
Rs: 4,100.00
176
1615
TE278609999951 FUEL STRAINER TATA
Rs:1,200.00
Rs: 180.00
1
Rs: 1,200.00
177
1566
O-584 ISUZU Oil Filter Cartrige
Rs:2,500.00
Rs: 500.00
1
Rs: 2,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17787
THIRUNI
2026-04-20 15:42:07
-
6 Days
Customer Details
Name
Mobile
Address
Werapitiye lorry
;
?
Service Details
Vehicle No
Mileage
Next Service
Service Note
LK-7956
596216
0
0716252288
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,105.00
Rs: 34,400.00
Card & Deposits
Rs: 5,000.00
Rs: 22,200.00
17785
sunmatch
LP-3974
Rs: 8,200.00
Rs: 0.00
Rs: 8,200.00
2026-04-20
15:06:15
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17785
No
ID
Product
Price
Discount
Quantity
Amount
178
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
179
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
180
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
181
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
182
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
183
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17785
THIRUNI
2026-04-20 15:06:15
-
6 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LP-3974
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,200.00
Rs: 8,200.00
17770
sunmatch
na-8797
Rs: 3,300.00
Rs: 0.00
Rs: 3,300.00
2026-04-20
13:02:22
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17770
No
ID
Product
Price
Discount
Quantity
Amount
184
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
185
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17770
THIRUNI
2026-04-20 13:02:22
-
6 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
na-8797
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,300.00
Rs: 3,300.00
17759
OFF TREK
65-0542
Rs: 500.00
Rs: 0.00
Rs: 500.00
2026-04-20
11:38:54
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17759
No
ID
Product
Price
Discount
Quantity
Amount
186
1660
Body Wash
Rs:500.00
Rs: -300.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17759
THIRUNI
2026-04-20 11:38:54
-
6 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-0542
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 500.00
Rs: 500.00
17733
WAJIRA TRANSPORT
LM-9445
Rs: 35,950.00
Rs: 0.00
Rs: 35,950.00
2026-04-20
09:45:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17733
No
ID
Product
Price
Discount
Quantity
Amount
187
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
18
Rs: 28,800.00
188
1004
FPA00300 LEYPARTS Oil Filters
Rs:4,200.00
Rs: 400.00
1
Rs: 4,200.00
189
490
GEAR KNOB-RACING
Rs:2,950.00
Rs: 0.00
1
Rs: 2,950.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17733
THIRUNI
2026-04-20 09:45:12
-
6 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-9445
164518
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 400.00
Rs: 0.00
Cash
Rs: 35,950.00
Rs: 35,950.00
2026 April 12
17683
SAMPATH (BOSS)
LK-0568
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-04-12
11:07:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17683
No
ID
Product
Price
Discount
Quantity
Amount
190
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17683
MADUMALI
2026-04-12 11:07:35
-
14 Days
Customer Details
Name
Mobile
Address
SAMPATH (BOSS)
0779442600
Service Details
Vehicle No
Mileage
Next Service
Service Note
LK-0568
0
0
0779442600
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 200.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
17681
OFF TREK
25-5871
Rs: 9,450.00
Rs: 0.00
Rs: 9,450.00
2026-04-12
10:52:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17681
No
ID
Product
Price
Discount
Quantity
Amount
191
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
6
Rs: 6,900.00
192
1557
O-306 SK Oil Filter Cartrige
Rs:1,250.00
Rs: 100.00
1
Rs: 1,250.00
193
475
Brake Fluids DOT 3 - 250ml Delphi
Rs:1,300.00
Rs: 30.00
1
Rs: 1,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17681
MADUMALI
2026-04-12 10:52:12
-
14 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
25-5871
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 430.00
Rs: 0.00
Cash
Rs: 9,450.00
Rs: 9,450.00
17656
AMILA SERVICE
OUT
Rs: 6,375.00
Rs: 0.00
Rs: 6,375.00
2026-04-12
08:55:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17656
No
ID
Product
Price
Discount
Quantity
Amount
194
575
STR MICRO FIBER CLOTH
Rs:475.00
Rs: 0.00
5
Rs: 2,375.00
195
1690
Mopping cloth -GUNC
Rs:500.00
Rs: 0.00
8
Rs: 4,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17656
MADUMALI
2026-04-12 08:55:36
-
14 Days
Customer Details
Name
Mobile
Address
AMILA SERVICE
0768207353
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,375.00
Rs: 6,375.00
17654
AMILA GROUP
OUT
Rs: 1,000.00
Rs: 0.00
Rs: 1,000.00
2026-04-12
08:51:29
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17654
No
ID
Product
Price
Discount
Quantity
Amount
196
1784
CUTTING WHEEL 4 1/2"
Rs:100.00
Rs: 0.00
9
Rs: 900.00
197
619
Cable Tie 7.6- 350 MM
Rs:50.00
Rs: 0.00
2
Rs: 100.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17654
MADUMALI
2026-04-12 08:51:29
-
14 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,000.00
Rs: 1,000.00
17641
D.N.S.ENTERPRISES
56-7937
Rs: 1,000.00
Rs: 0.00
Rs: 1,000.00
2026-04-12
07:51:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17641
No
ID
Product
Price
Discount
Quantity
Amount
198
1661
Body Wash & Vacuum Cleaning
Rs:1,000.00
Rs: -500.00
1
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17641
MADUMALI
2026-04-12 07:51:53
-
14 Days
Customer Details
Name
Mobile
Address
D.N.S.ENTERPRISES
Service Details
Vehicle No
Mileage
Next Service
Service Note
56-7937
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,000.00
Rs: 1,000.00
17636
DNS ENTERPRIES
CBC-8525
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-04-12
07:27:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17636
No
ID
Product
Price
Discount
Quantity
Amount
199
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17636
MADUMALI
2026-04-12 07:27:27
-
14 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 April 11
17634
WAJIRA JANAKA
GF-8549
Rs: 4,800.00
Rs: 0.00
Rs: 4,800.00
2026-04-11
18:25:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17634
No
ID
Product
Price
Discount
Quantity
Amount
200
760
SITING CUSION PAD up/down
Rs:4,800.00
Rs: 0.00
1
Rs: 4,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17634
KUSUM
2026-04-11 18:25:30
-
15 Days
Customer Details
Name
Mobile
Address
WAJIRA JANAKA
0763960499
Service Details
Vehicle No
Mileage
Next Service
Service Note
GF-8549
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,800.00
Rs: 4,800.00
17628
ROSHAN ALUTHWATHTHA
LH-3774
Rs: 39,400.00
Rs: 0.00
Rs: 39,400.00
2026-04-11
17:31:39
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17628
No
ID
Product
Price
Discount
Quantity
Amount
201
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
12
Rs: 19,200.00
202
1379
C-516/525 SK Oil Filter Cartrige
Rs:6,200.00
Rs: 510.00
1
Rs: 6,200.00
203
980
FC-510 VIC Fuel Filters Cartrige
Rs:3,200.00
Rs: 365.00
1
Rs: 3,200.00
204
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
6
Rs: 10,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17628
KUSUM
2026-04-11 17:31:39
-
15 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LH-3774
141146
0
0771849531
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 2,075.00
Rs: 0.00
Cash
Rs: 39,400.00
Rs: 39,400.00
17602
JHONSON INDIKA
OUT
Rs: 3,450.00
Rs: 0.00
Rs: 3,450.00
2026-04-11
15:08:06
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17602
No
ID
Product
Price
Discount
Quantity
Amount
205
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
3
Rs: 3,450.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17602
KUSUM
2026-04-11 15:08:06
-
15 Days
Customer Details
Name
Mobile
Address
JHONSON INDIKA
076-47745059
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 150.00
Rs: 0.00
Cash
Rs: 3,450.00
Rs: 3,450.00
17588
KAPILA ELECTRICAL
KX-2480
Rs: 27,500.00
Rs: 0.00
Rs: 27,500.00
2026-04-11
13:38:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17588
No
ID
Product
Price
Discount
Quantity
Amount
206
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
207
747
Mobile Super Friction Fighter - 10W40 Petrol/Diesel 4L
Rs:12,800.00
Rs: 2,190.00
1
Rs: 12,800.00
208
1540
O-117 VIC Oil Filter Cartrige
Rs:2,500.00
Rs: 195.00
1
Rs: 2,500.00
209
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
210
581
Under Coat Shine Oil 500ml GUNC
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
211
1066
RETAINER CLIPS
Rs:150.00
Rs: 0.00
8
Rs: 1,200.00
212
104
SPID WAX SPREY 750ML
Rs:3,500.00
Rs: 300.00
1
Rs: 3,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17588
KUSUM
2026-04-11 13:38:30
-
15 Days
Customer Details
Name
Mobile
Address
KAPILA ELECTRICAL
0777584456
Service Details
Vehicle No
Mileage
Next Service
Service Note
KX-2480
192929
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 27,500.00
Rs: 27,500.00
17538
AMILA GROUP
2 WHEEL
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-04-11
09:19:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17538
No
ID
Product
Price
Discount
Quantity
Amount
213
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
214
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17538
THIRUNI
2026-04-11 09:19:51
-
15 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
2 WHEEL
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
17535
AMILA GROUP
ZD-4643
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-11
09:14:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17535
No
ID
Product
Price
Discount
Quantity
Amount
215
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17535
THIRUNI
2026-04-11 09:14:52
-
15 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZD-4643
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
17534
AMILA GROUP
LN-2488
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-11
09:10:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17534
No
ID
Product
Price
Discount
Quantity
Amount
216
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17534
THIRUNI
2026-04-11 09:10:40
-
15 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-2488
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
2026 April 10
17509
TOSHIBA
PF-3874
Rs: 1,500.00
Rs: 0.00
Rs: 1,500.00
2026-04-10
17:45:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17509
No
ID
Product
Price
Discount
Quantity
Amount
217
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17509
THIRUNI
2026-04-10 17:45:30
-
16 Days
Customer Details
Name
Mobile
Address
TOSHIBA
3
5
Service Details
Vehicle No
Mileage
Next Service
Service Note
PF-3874
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,500.00
Rs: 1,500.00
17502
AMILA GROUP
47-4176
Rs: 3,600.00
Rs: 0.00
Rs: 3,600.00
2026-04-10
17:01:59
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17502
No
ID
Product
Price
Discount
Quantity
Amount
218
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
2
Rs: 3,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17502
THIRUNI
2026-04-10 17:01:59
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
47-4176
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 400.00
Rs: 0.00
Cash
Rs: 3,600.00
Rs: 3,600.00
17489
INDIKA KIRIPUTHA
NA-7287
Rs: 7,100.00
Rs: 0.00
Rs: 7,100.00
2026-04-10
15:33:59
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17489
No
ID
Product
Price
Discount
Quantity
Amount
219
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
220
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17489
THIRUNI
2026-04-10 15:33:59
-
16 Days
Customer Details
Name
Mobile
Address
INDIKA KIRIPUTHA
Service Details
Vehicle No
Mileage
Next Service
Service Note
NA-7287
0
0
0764167323
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,100.00
Rs: 7,100.00
17486
AMILA GROUP
ZA-2693
Rs: 382.50
Rs: 0.00
Rs: 382.50
2026-04-10
15:14:24
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17486
No
ID
Product
Price
Discount
Quantity
Amount
221
544
Kerosene Oil
Rs:255.00
Rs: 0.00
1.5
Rs: 382.50
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17486
THIRUNI
2026-04-10 15:14:24
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZA-2693
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 382.50
Rs: 382.50
17485
AMILA GROUP
GQ-5955
Rs: 127.50
Rs: 0.00
Rs: 127.50
2026-04-10
15:13:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17485
No
ID
Product
Price
Discount
Quantity
Amount
222
544
Kerosene Oil
Rs:255.00
Rs: 0.00
0.5
Rs: 127.50
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17485
THIRUNI
2026-04-10 15:13:01
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
GQ-5955
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 127.50
Rs: 127.50
17456
MADUGALLA UNCAL
57-2675
Rs: 18,400.00
Rs: 0.00
Rs: 18,400.00
2026-04-10
12:29:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17456
No
ID
Product
Price
Discount
Quantity
Amount
223
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
224
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
225
740
Mobile Delvac CH-4/CI 4 15W40 Drum
Rs:1,700.00
Rs: 0.00
6
Rs: 10,200.00
226
1111
C-101 SK Oil Filter Cartrige
Rs:1,500.00
Rs: 120.00
1
Rs: 1,500.00
227
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17456
THIRUNI
2026-04-10 12:29:55
-
16 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
544072
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 18,400.00
Rs: 18,400.00
17452
TOSHIBA
NE-1680
Rs: 13,350.00
Rs: 0.00
Rs: 13,350.00
2026-04-10
11:59:10
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17452
No
ID
Product
Price
Discount
Quantity
Amount
228
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
229
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
230
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
231
1677
Oil & Oil Filter Change
Rs:1,000.00
Rs: -700.00
1
Rs: 1,000.00
232
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
233
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
234
409
Air Freshner aer
Rs:450.00
Rs: 0.00
1
Rs: 450.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17452
THIRUNI
2026-04-10 11:59:10
-
16 Days
Customer Details
Name
Mobile
Address
TOSHIBA
3
5
Service Details
Vehicle No
Mileage
Next Service
Service Note
NE-1680
0
0
0722474401
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,350.00
Rs: 13,350.00
17447
TOSHIBA
NB-1479
Rs: 13,600.00
Rs: 0.00
Rs: 13,600.00
2026-04-10
11:33:48
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17447
No
ID
Product
Price
Discount
Quantity
Amount
235
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
236
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
237
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
238
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
17
Rs: 3,400.00
239
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
240
544
Kerosene Oil
Rs:300.00
Rs: -45.00
2
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17447
THIRUNI
2026-04-10 11:33:48
-
16 Days
Customer Details
Name
Mobile
Address
TOSHIBA
3
5
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-1479
0
0
0757462129
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,600.00
Rs: 13,600.00
17443
AMILA GROUP
ZD-4643
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-10
11:14:05
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17443
No
ID
Product
Price
Discount
Quantity
Amount
241
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17443
THIRUNI
2026-04-10 11:14:05
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZD-4643
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
17442
AMILA GROUP
53-5129
Rs: 600.00
Rs: 0.00
Rs: 600.00
2026-04-10
11:12:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17442
No
ID
Product
Price
Discount
Quantity
Amount
242
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
0.5
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17442
THIRUNI
2026-04-10 11:12:27
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
53-5129
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 600.00
Rs: 600.00
17441
AMILA GROUP
WATER PAMP
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-10
11:10:50
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17441
No
ID
Product
Price
Discount
Quantity
Amount
243
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17441
THIRUNI
2026-04-10 11:10:50
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
WATER PAMP
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
17440
AMILA GROUP
LL-9156
Rs: 255.00
Rs: 0.00
Rs: 255.00
2026-04-10
11:08:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17440
No
ID
Product
Price
Discount
Quantity
Amount
244
544
Kerosene Oil
Rs:255.00
Rs: 0.00
1
Rs: 255.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17440
THIRUNI
2026-04-10 11:08:51
-
16 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-9156
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 255.00
Rs: 255.00
17416
WAJIRA JANAKA
GF-8549
Rs: 20,300.00
Rs: 0.00
Rs: 20,300.00
2026-04-10
08:16:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17416
No
ID
Product
Price
Discount
Quantity
Amount
245
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
12
Rs: 13,800.00
246
1237
C-223 SK Oil Filter Cartrige
Rs:6,500.00
Rs: 670.00
1
Rs: 6,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17416
THIRUNI
2026-04-10 08:16:26
-
16 Days
Customer Details
Name
Mobile
Address
WAJIRA JANAKA
0763960499
Service Details
Vehicle No
Mileage
Next Service
Service Note
GF-8549
0
0
0763960499
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,270.00
Rs: 0.00
Cash
Rs: 20,300.00
Rs: 20,300.00
2026 April 09
17403
AMILA GROUP
WATER PAMP
Rs: 600.00
Rs: 0.00
Rs: 600.00
2026-04-09
17:11:41
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17403
No
ID
Product
Price
Discount
Quantity
Amount
247
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
0.5
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17403
THIRUNI
2026-04-09 17:11:41
-
17 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
WATER PAMP
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 600.00
Rs: 600.00
17398
DAMMIKA ORUTHOTA
NC-7451
Rs: 3,950.00
Rs: 0.00
Rs: 3,950.00
2026-04-09
16:49:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17398
No
ID
Product
Price
Discount
Quantity
Amount
248
1661
Body Wash & Vacuum Cleaning
Rs:3,500.00
Rs: -3,000.00
1
Rs: 3,500.00
249
409
Air Freshner aer
Rs:450.00
Rs: 0.00
1
Rs: 450.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17398
THIRUNI
2026-04-09 16:49:23
-
17 Days
Customer Details
Name
Mobile
Address
DAMMIKA ORUTHOTA
0707874067
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-7451
0
0
0761545552
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,950.00
Rs: 3,950.00
17386
SENOK
UNREGISTER
Rs: 10,900.00
Rs: 0.00
Rs: 10,900.00
2026-04-09
15:27:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17386
No
ID
Product
Price
Discount
Quantity
Amount
250
1661
Body Wash & Vacuum Cleaning
Rs:5,000.00
Rs: -4,500.00
1
Rs: 5,000.00
251
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
252
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
253
544
Kerosene Oil
Rs:300.00
Rs: -45.00
3
Rs: 900.00
254
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17386
MADUMALI
2026-04-09 15:27:30
-
17 Days
Customer Details
Name
Mobile
Address
SENOK
..
..
Service Details
Vehicle No
Mileage
Next Service
Service Note
UNREGISTER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,900.00
Rs: 10,900.00
17379
EKANAYAKA BUS
NB-5657
Rs: 15,700.00
Rs: 0.00
Rs: 15,700.00
2026-04-09
14:39:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17379
No
ID
Product
Price
Discount
Quantity
Amount
255
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
256
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
257
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
258
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
3.5
Rs: 6,300.00
259
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17379
THIRUNI
2026-04-09 14:39:35
-
17 Days
Customer Details
Name
Mobile
Address
EKANAYAKA BUS
0778368603
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-5657
0
0
0778368603
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 15,700.00
Rs: 15,700.00
17377
WAJIRA TRANSPORT
LA-4232
Rs: 13,100.00
Rs: 0.00
Rs: 13,100.00
2026-04-09
14:34:11
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17377
No
ID
Product
Price
Discount
Quantity
Amount
260
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
261
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
262
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
263
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
264
475
Brake Fluids DOT 3 - 250ml Delphi
Rs:1,300.00
Rs: 30.00
1
Rs: 1,300.00
265
156
NSC - Steering Wheel Cover
Rs:2,900.00
Rs: 350.00
1
Rs: 2,900.00
266
626
WILITA Windscreen cleaner 60ML
Rs:400.00
Rs: 0.00
1
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17377
Dilini
2026-04-09 14:34:11
-
17 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LA-4232
0
0
0777980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,100.00
Rs: 13,100.00
17375
MADUSHAN MAL SHALAWA
OUT
Rs: 8,600.00
Rs: 1,650.00
Rs: 6,950.00
2026-04-09
14:13:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17375
No
ID
Product
Price
Discount
Quantity
Amount
267
760
SITING CUSION PAD up/down
Rs:4,300.00
Rs: 500.00
2
Rs: 8,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17375
THIRUNI
2026-04-09 14:13:57
-
17 Days
Customer Details
Name
Mobile
Address
MADUSHAN MAL SHALAWA
0768982648
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 400.00
Rs: 1,650.00
Cash
Rs: 6,950.00
Rs: 8,600.00
17364
KESHARA MINING CRUSHING
LO-9775
Rs: 15,800.00
Rs: 0.00
Rs: 15,800.00
2026-04-09
12:38:48
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17364
No
ID
Product
Price
Discount
Quantity
Amount
268
1657
SERVICE AND WASH
Rs:6,000.00
Rs: -4,500.00
1
Rs: 6,000.00
269
1672
Greasing
Rs:9,500.00
Rs: -9,350.00
1
Rs: 9,500.00
270
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17364
THIRUNI
2026-04-09 12:38:48
-
17 Days
Customer Details
Name
Mobile
Address
KESHARA MINING CRUSHING
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-9775
0
0
0777947993
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 15,800.00
Rs: 15,800.00
17355
AMILA METAL
SK-200
Rs: 6,000.00
Rs: 0.00
Rs: 6,000.00
2026-04-09
10:34:08
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17355
No
ID
Product
Price
Discount
Quantity
Amount
271
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17355
THIRUNI
2026-04-09 10:34:08
-
17 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
SK-200
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,000.00
Rs: 6,000.00
17354
AMILA GROUP
WATER MORTOR
Rs: 600.00
Rs: 0.00
Rs: 600.00
2026-04-09
10:30:58
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17354
No
ID
Product
Price
Discount
Quantity
Amount
272
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
0.5
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17354
THIRUNI
2026-04-09 10:30:58
-
17 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
WATER MORTOR
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 600.00
Rs: 600.00
17353
AMILA GROUP
CAT-312 (02)
Rs: 4,305.00
Rs: 0.00
Rs: 4,305.00
2026-04-09
10:30:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17353
No
ID
Product
Price
Discount
Quantity
Amount
273
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
274
536
Greasing 1kg
Rs:2,700.00
Rs: 0.00
1.15
Rs: 3,105.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17353
THIRUNI
2026-04-09 10:30:01
-
17 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAT-312 (02)
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,305.00
Rs: 4,305.00
17349
AMILA GROUP
ZD-4643
Rs: 9,553.20
Rs: 0.00
Rs: 9,553.20
2026-04-09
10:21:05
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17349
No
ID
Product
Price
Discount
Quantity
Amount
275
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
276
536
Greasing 1kg
Rs:2,700.00
Rs: 0.00
1.316
Rs: 3,553.20
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17349
THIRUNI
2026-04-09 10:21:05
-
17 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
ZD-4643
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,553.20
Rs: 9,553.20
17348
AMILA GROUP
70 loder
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-09
10:17:07
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17348
No
ID
Product
Price
Discount
Quantity
Amount
277
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17348
THIRUNI
2026-04-09 10:17:07
-
17 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
70 loder
0
0
DOLAMITE
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
2026 April 08
17334
AMILA GROUP
47-4176
Rs: 2,200.00
Rs: 0.00
Rs: 2,200.00
2026-04-08
17:40:42
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17334
No
ID
Product
Price
Discount
Quantity
Amount
278
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17334
THIRUNI
2026-04-08 17:40:42
-
18 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
47-4176
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,200.00
Rs: 2,200.00
17333
AMILA GROUP
2 WHEEL
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-08
17:38:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17333
No
ID
Product
Price
Discount
Quantity
Amount
279
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17333
THIRUNI
2026-04-08 17:38:31
-
18 Days
Customer Details
Name
Mobile
Address
AMILA GROUP
0777142810
Service Details
Vehicle No
Mileage
Next Service
Service Note
2 WHEEL
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
17328
WAJIRA TRANSPORT
LC-6526
Rs: 4,000.00
Rs: 0.00
Rs: 4,000.00
2026-04-08
16:56:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17328
No
ID
Product
Price
Discount
Quantity
Amount
280
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17328
MADUMALI
2026-04-08 16:56:30
-
18 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-6526
0
0
0777980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,000.00
Rs: 4,000.00
17327
AMILA SERVICE
OUT
Rs: 3,530.00
Rs: 0.00
Rs: 3,530.00
2026-04-08
16:53:10
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17327
No
ID
Product
Price
Discount
Quantity
Amount
281
575
STR MICRO FIBER CLOTH
Rs:475.00
Rs: 0.00
2
Rs: 950.00
282
1786
GRAINDING WHEEL 4 1/2 "
Rs:250.00
Rs: 0.00
3
Rs: 750.00
283
1784
CUTTING WHEEL 4 1/2"
Rs:100.00
Rs: 0.00
5
Rs: 500.00
284
475
Brake Fluids DOT 3 - 250ml Delphi
Rs:1,330.00
Rs: 0.00
1
Rs: 1,330.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17327
THIRUNI
2026-04-08 16:53:10
-
18 Days
Customer Details
Name
Mobile
Address
AMILA SERVICE
0768207353
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,530.00
Rs: 3,530.00
17325
SHIVA
HE-9156
Rs: 19,050.00
Rs: 0.00
Rs: 19,050.00
2026-04-08
16:31:00
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17325
No
ID
Product
Price
Discount
Quantity
Amount
285
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
286
583
Under Washing
Rs:1,800.00
Rs: -300.00
1
Rs: 1,800.00
287
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
288
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:12,000.00
Rs: 1,860.00
1
Rs: 12,000.00
289
1290
C-412 SK OIL l Filter Cartrige
Rs:2,250.00
Rs: 240.00
1
Rs: 2,250.00
290
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
291
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17325
THIRUNI
2026-04-08 16:31:00
-
18 Days
Customer Details
Name
Mobile
Address
SHIVA
15
42
Service Details
Vehicle No
Mileage
Next Service
Service Note
HE-9156
351448
0
0767004158
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 19,050.00
Rs: 19,050.00
17276
EKANAYAKA BUS
nb-4696
Rs: 6,500.00
Rs: 0.00
Rs: 6,500.00
2026-04-08
08:10:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17276
No
ID
Product
Price
Discount
Quantity
Amount
292
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17276
MADUMALI
2026-04-08 08:10:23
-
18 Days
Customer Details
Name
Mobile
Address
EKANAYAKA BUS
0778368603
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
nb-4696
0
0
0755684591
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,500.00
Rs: 6,500.00
17275
BABY ALUTHWATTA
PH-4158
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-04-08
07:34:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17275
No
ID
Product
Price
Discount
Quantity
Amount
293
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17275
THIRUNI
2026-04-08 07:34:36
-
18 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PH-4158
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
2026 April 07
17270
PLENTY FOODS (PVT)LTD
42-7156
Rs: 27,900.00
Rs: 0.00
Rs: 27,900.00
2026-04-07
17:11:17
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17270
No
ID
Product
Price
Discount
Quantity
Amount
294
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
295
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
16
Rs: 3,200.00
296
959
FC-321 VIC Fuel Filter Cartrige
Rs:6,200.00
Rs: 590.00
1
Rs: 6,200.00
297
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
6
Rs: 10,800.00
298
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
299
1355
C-503 SK Oil Filter Cartrige
Rs:2,400.00
Rs: 230.00
1
Rs: 2,400.00
300
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17270
THIRUNI
2026-04-07 17:11:17
-
19 Days
Customer Details
Name
Mobile
Address
PLENTY FOODS (PVT)LTD
0767093786
555,HIGH LEVEL ROAD,MAKUMBURA,PANNIPITIYA
Service Details
Vehicle No
Mileage
Next Service
Service Note
42-7156
157646
0
0767093786
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 27,900.00
Rs: 27,900.00
17258
DNS ENTERPRIES
CBC-8525
Rs: 880.00
Rs: 0.00
Rs: 880.00
2026-04-07
14:59:58
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17258
No
ID
Product
Price
Discount
Quantity
Amount
301
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
302
617
Cable Tie 4.8 - 350 MM
Rs:20.00
Rs: 0.00
4
Rs: 80.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17258
THIRUNI
2026-04-07 14:59:58
-
19 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 880.00
Rs: 880.00
17230
WAJIRA TRANSPORT
LH-0813
Rs: 10,600.00
Rs: 0.00
Rs: 10,600.00
2026-04-07
10:30:21
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17230
No
ID
Product
Price
Discount
Quantity
Amount
303
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
304
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
305
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
306
475
Brake Fluids DOT 3 - 250ml Delphi
Rs:1,300.00
Rs: 30.00
1
Rs: 1,300.00
307
421
STR Air Freshner 550ml
Rs:700.00
Rs: 40.00
1
Rs: 700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17230
THIRUNI
2026-04-07 10:30:21
-
19 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LH-0813
0
0
077980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,600.00
Rs: 10,600.00
2026 April 06
17179
BABY ALUTHWATTA
NE-4547
Rs: 29,700.00
Rs: 0.00
Rs: 29,700.00
2026-04-06
14:15:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17179
No
ID
Product
Price
Discount
Quantity
Amount
308
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
309
784
Toyota Motor Oil-CI-4 10W30 (5L+1L)
Rs:17,000.00
Rs: 2,538.00
1
Rs: 17,000.00
310
1150
C-111 VIC Oil Filter Cartrige
Rs:1,700.00
Rs: 170.00
1
Rs: 1,700.00
311
783
Toyota Motor Oil-CI-4 10W30 1L
Rs:3,500.00
Rs: 249.00
1
Rs: 3,500.00
312
581
Under Coat Shine Oil 500ml GUNC
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
313
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17179
THIRUNI
2026-04-06 14:15:51
-
20 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
NE-4547
11332
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 29,700.00
Rs: 29,700.00
17165
KANDOS
LO-6579
Rs: 10,200.00
Rs: 0.00
Rs: 10,200.00
2026-04-06
12:22:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17165
No
ID
Product
Price
Discount
Quantity
Amount
314
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
315
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
27
Rs: 5,400.00
316
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
317
544
Kerosene Oil
Rs:300.00
Rs: -45.00
3
Rs: 900.00
318
0
Tempory Product
HIGH PRESSURE UNDER WASHING CHEMICAL
Rs:600.00
Rs: -599.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17165
THIRUNI
2026-04-06 12:22:26
-
20 Days
Customer Details
Name
Mobile
Address
KANDOS
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-6579
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,200.00
Rs: 10,200.00
17156
WAJIRA TRANSPORT
LO-7918
Rs: 15,100.00
Rs: 0.00
Rs: 15,100.00
2026-04-06
10:16:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17156
No
ID
Product
Price
Discount
Quantity
Amount
319
1660
Body Wash
Rs:2,500.00
Rs: -2,300.00
1
Rs: 2,500.00
320
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
321
1079
Gear Oil 140 VALVOLINE 1Ltr Drum
Rs:1,800.00
Rs: 0.00
2
Rs: 3,600.00
322
1176
Grease Nipple 9 - L
Rs:200.00
Rs: 0.00
2
Rs: 400.00
323
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
324
1875
AIR FRESHNER PREMIUM
Rs:1,600.00
Rs: 150.00
1
Rs: 1,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17156
THIRUNI
2026-04-06 10:16:12
-
20 Days
Customer Details
Name
Mobile
Address
WAJIRA TRANSPORT
0777980610
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-7918
0
0
0777980610
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 15,100.00
Rs: 15,100.00
2026 April 05
17136
PICKME
PR-5406
Rs: 4,000.00
Rs: 0.00
Rs: 4,000.00
2026-04-05
15:05:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17136
No
ID
Product
Price
Discount
Quantity
Amount
325
544
Kerosene Oil
Rs:300.00
Rs: -45.00
1
Rs: 300.00
326
592
Wiper Blade 450mm INCH OBOSH( 18 )
Rs:1,300.00
Rs: 200.00
2
Rs: 2,600.00
327
1770
TISSUE BOX HOLDER
Rs:700.00
Rs: 100.00
1
Rs: 700.00
328
170
FACIAL TISSUES
Rs:400.00
Rs: -5.00
1
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17136
MADUMALI
2026-04-05 15:05:40
-
21 Days
Customer Details
Name
Mobile
Address
PICKME
0768744802
DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PR-5406
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,000.00
Rs: 4,000.00
17133
PICKME
PR-5406
Rs: 18,425.00
Rs: 0.00
Rs: 18,425.00
2026-04-05
14:44:25
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17133
No
ID
Product
Price
Discount
Quantity
Amount
329
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
330
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
331
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
6.5
Rs: 7,475.00
332
1290
C-412 SK OIL l Filter Cartrige
Rs:2,250.00
Rs: 240.00
1
Rs: 2,250.00
333
958
FC-321 SK Fuel Filter Cartrige
Rs:2,000.00
Rs: 195.00
1
Rs: 2,000.00
334
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17133
MADUMALI
2026-04-05 14:44:25
-
21 Days
Customer Details
Name
Mobile
Address
PICKME
0768744802
DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PR-5406
0
0
0768744802
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 18,425.00
Rs: 18,425.00
17110
ROSHAN ALUTHWATHTHA
LH-3774
Rs: 8,900.00
Rs: 0.00
Rs: 8,900.00
2026-04-05
11:04:05
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17110
No
ID
Product
Price
Discount
Quantity
Amount
335
1660
Body Wash
Rs:800.00
Rs: -600.00
1
Rs: 800.00
336
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
337
596
Wiper Blade 550mm INCH OBOSH(22)
Rs:1,300.00
Rs: 200.00
2
Rs: 2,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17110
MADUMALI
2026-04-05 11:04:05
-
21 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LH-3774
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,900.00
Rs: 8,900.00
2026 April 04
17089
INDIKA MOTORS
NC-6734
Rs: 1,310.00
Rs: 0.00
Rs: 1,310.00
2026-04-04
16:02:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17089
No
ID
Product
Price
Discount
Quantity
Amount
338
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
339
544
Kerosene Oil
Rs:255.00
Rs: 0.00
2
Rs: 510.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17089
MADUMALI
2026-04-04 16:02:14
-
22 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-6734
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,310.00
Rs: 1,310.00
17072
SENOK
UNREGISTER
Rs: 10,765.00
Rs: 0.00
Rs: 10,765.00
2026-04-04
11:58:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17072
No
ID
Product
Price
Discount
Quantity
Amount
340
1661
Body Wash & Vacuum Cleaning
Rs:5,000.00
Rs: -4,500.00
1
Rs: 5,000.00
341
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
342
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
343
544
Kerosene Oil
Rs:255.00
Rs: 0.00
3
Rs: 765.00
344
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17072
MADUMALI
2026-04-04 11:58:47
-
22 Days
Customer Details
Name
Mobile
Address
SENOK
..
..
Service Details
Vehicle No
Mileage
Next Service
Service Note
UNREGISTER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,765.00
Rs: 10,765.00
17069
DNS ENTERPRIES
LM-7394
Rs: 16,000.00
Rs: 0.00
Rs: 16,000.00
2026-04-04
11:51:20
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17069
No
ID
Product
Price
Discount
Quantity
Amount
345
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
346
172
TE885418012516 SET OF 3 KIT TATA Genuine Parts Filter
Rs:8,500.00
Rs: 1,102.00
1
Rs: 8,500.00
347
1091
TE278609999920 STRAINER FUEL TATA
Rs:1,000.00
Rs: 170.00
1
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17069
THIRUNI
2026-04-04 11:51:20
-
22 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-7394
479641
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 16,000.00
Rs: 16,000.00
17062
SINGHE AGENCIES
LX-4757
Rs: 10,300.00
Rs: 0.00
Rs: 10,300.00
2026-04-04
10:27:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17062
No
ID
Product
Price
Discount
Quantity
Amount
348
1662
Body Wash 10Lr
Rs:3,000.00
Rs: -1,500.00
1
Rs: 3,000.00
349
583
Under Washing
Rs:3,500.00
Rs: -2,000.00
1
Rs: 3,500.00
350
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
19
Rs: 3,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17062
MADUMALI
2026-04-04 10:27:51
-
22 Days
Customer Details
Name
Mobile
Address
SINGHE AGENCIES
0778312235
Service Details
Vehicle No
Mileage
Next Service
Service Note
LX-4757
0
0
0812050175
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,300.00
Rs: 10,300.00
2026 April 03
17045
DANUKA DIMO BATTA
LG-6156
Rs: 3,000.00
Rs: 0.00
Rs: 3,000.00
2026-04-03
16:29:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17045
No
ID
Product
Price
Discount
Quantity
Amount
351
1672
Greasing
Rs:3,000.00
Rs: -2,850.00
1
Rs: 3,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17045
THIRUNI
2026-04-03 16:29:46
-
23 Days
Customer Details
Name
Mobile
Address
DANUKA DIMO BATTA
0762828210
Service Details
Vehicle No
Mileage
Next Service
Service Note
LG-6156
0
0
0762828210
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,000.00
Rs: 3,000.00
17021
SENOK
NE-4479
Rs: 10,765.00
Rs: 0.00
Rs: 10,765.00
2026-04-03
11:48:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17021
No
ID
Product
Price
Discount
Quantity
Amount
352
1661
Body Wash & Vacuum Cleaning
Rs:5,000.00
Rs: -4,500.00
1
Rs: 5,000.00
353
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
354
544
Kerosene Oil
Rs:255.00
Rs: 0.00
3
Rs: 765.00
355
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
356
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17021
MADUMALI
2026-04-03 11:48:35
-
23 Days
Customer Details
Name
Mobile
Address
SENOK
..
..
Service Details
Vehicle No
Mileage
Next Service
Service Note
NE-4479
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,765.00
Rs: 10,765.00
2026 April 02
17005
JANATHA HARDWARE
HR-9407
Rs: 10,000.00
Rs: 0.00
Rs: 10,000.00
2026-04-02
17:27:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-17005
No
ID
Product
Price
Discount
Quantity
Amount
357
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
358
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
359
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
360
531
Grease Nipple 10 - I
Rs:200.00
Rs: 0.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
17005
MADUMALI
2026-04-02 17:27:46
-
24 Days
Customer Details
Name
Mobile
Address
JANATHA HARDWARE
Service Details
Vehicle No
Mileage
Next Service
Service Note
HR-9407
0
0
0758088000
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,000.00
Rs: 10,000.00
16986
GOAL LANKA
LM-3518
Rs: 25,905.00
Rs: 0.00
Rs: 25,905.00
2026-04-02
13:47:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16986
No
ID
Product
Price
Discount
Quantity
Amount
361
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
362
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
363
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
9
Rs: 14,400.00
364
1388
C-518/526 SK Oil Filter Cartrige
Rs:3,800.00
Rs: 465.00
1
Rs: 3,800.00
365
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
366
649
STR Radiater Coolent 1L- ECONO- GREEN
Rs:550.00
Rs: 40.00
1
Rs: 550.00
367
544
Kerosene Oil
Rs:255.00
Rs: 0.00
1
Rs: 255.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16986
THIRUNI
2026-04-02 13:47:55
-
24 Days
Customer Details
Name
Mobile
Address
GOAL LANKA
0777395383
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-3518
148526
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 25,905.00
Rs: 25,905.00
2026 March 31
16900
OFF TREK
OUT
Rs: 1,150.00
Rs: 0.00
Rs: 1,150.00
2026-03-31
16:57:09
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16900
No
ID
Product
Price
Discount
Quantity
Amount
368
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
1
Rs: 1,150.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16900
MADUMALI
2026-03-31 16:57:09
-
26 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 50.00
Rs: 0.00
Cash
Rs: 1,150.00
Rs: 1,150.00
16890
SENOK
LO-5265
Rs: 7,830.00
Rs: 0.00
Rs: 7,830.00
2026-03-31
15:04:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16890
No
ID
Product
Price
Discount
Quantity
Amount
369
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
370
544
Kerosene Oil
Rs:255.00
Rs: 0.00
6
Rs: 1,530.00
371
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16890
THIRUNI
2026-03-31 15:04:40
-
26 Days
Customer Details
Name
Mobile
Address
SENOK
..
..
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-5265
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,830.00
Rs: 7,830.00
16879
SINGHE AGENCIES
LI-0798
Rs: 2,600.00
Rs: 0.00
Rs: 2,600.00
2026-03-31
13:31:11
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16879
No
ID
Product
Price
Discount
Quantity
Amount
372
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
373
533
Grease Nipple 8-I
Rs:200.00
Rs: 0.00
4
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16879
MADUMALI
2026-03-31 13:31:11
-
26 Days
Customer Details
Name
Mobile
Address
SINGHE AGENCIES
0778312235
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-0798
0
0
0718162517
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,600.00
Rs: 2,600.00
2026 March 30
16842
DNS ENTERPRIES
CBC-8525
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-30
15:43:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16842
No
ID
Product
Price
Discount
Quantity
Amount
374
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16842
MADUMALI
2026-03-30 15:43:26
-
27 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
16841
KANDOS
LO-6578
Rs: 61,455.00
Rs: 0.00
Rs: 61,455.00
2026-03-30
15:19:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16841
No
ID
Product
Price
Discount
Quantity
Amount
375
1657
SERVICE AND WASH
Rs:6,500.00
Rs: -5,000.00
1
Rs: 6,500.00
376
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
25
Rs: 5,000.00
377
789
Valvoline 10.30 All Fleet Premium CI-4 5L
Rs:16,000.00
Rs: 1,340.00
2
Rs: 32,000.00
378
1520
M0303BAC01371N OIL FILTER
Rs:6,300.00
Rs: 272.42
1
Rs: 6,300.00
379
1058
TE278609119904 Fuel Filter TATA
Rs:2,000.00
Rs: 210.00
1
Rs: 2,000.00
380
1055
TE278607989916 TATA Genuine Parts Fuel Filter
Rs:3,500.00
Rs: 615.00
1
Rs: 3,500.00
381
790
Valvoline 10.30 All Fleet Premium CI-4 1L
Rs:3,800.00
Rs: 305.00
1
Rs: 3,800.00
382
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
383
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
384
544
Kerosene Oil
Rs:255.00
Rs: 0.00
1
Rs: 255.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16841
MADUMALI
2026-03-30 15:19:27
-
27 Days
Customer Details
Name
Mobile
Address
KANDOS
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-6578
316116
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 61,455.00
Rs: 61,455.00
16827
NOBLES MANUFACTURIG (PVT) LDT
HS-7087
Rs: 45,910.00
Rs: 0.00
Rs: 45,910.00
2026-03-30
11:14:15
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16827
No
ID
Product
Price
Discount
Quantity
Amount
385
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
386
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
16
Rs: 3,200.00
387
1703
CRB MULTI PROMO 15.40 1L DREUM
Rs:1,800.00
Rs: 0.00
9.5
Rs: 17,100.00
388
1351
C-503 VIC Oil Filter Cartrige
Rs:2,700.00
Rs: 255.00
1
Rs: 2,700.00
389
1281
C-305 VIC Oil Filter Cartrige
Rs:2,300.00
Rs: 265.00
1
Rs: 2,300.00
390
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
391
1386
LORRY STEERING WHEEL COVER
Rs:3,700.00
Rs: 250.00
1
Rs: 3,700.00
392
409
Air Freshner aer
Rs:450.00
Rs: 0.00
1
Rs: 450.00
393
534
Grease Nipple 8-L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
394
592
Wiper Blade 450mm INCH OBOSH( 18 )
Rs:1,300.00
Rs: 200.00
1
Rs: 1,300.00
395
594
Wiper Blade 500mm INCH OBOSH( 20)
Rs:1,300.00
Rs: 200.00
1
Rs: 1,300.00
396
149
VEHICLE BRAND NAMED KEY TAG
Rs:900.00
Rs: 0.00
1
Rs: 900.00
397
184
FLOOR CARPET -WELCOM
Rs:1,000.00
Rs: 100.00
2
Rs: 2,000.00
398
544
Kerosene Oil
Rs:255.00
Rs: 0.00
2
Rs: 510.00
399
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
400
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:900.00
Rs: 1,100.00
1
Rs: 900.00
401
0
Tempory Product
POWER STEERING FLUID 1000ML STR
Rs:2,450.00
Rs: -2,449.00
1
Rs: 2,450.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16827
MADUMALI
2026-03-30 11:14:15
-
27 Days
Customer Details
Name
Mobile
Address
NOBLES MANUFACTURIG (PVT) LDT
0768717378
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
HS-7087
0
0
07687717378
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 45,910.00
Rs: 45,910.00
2026 March 29
16784
ACM HOLDING DIGANA
LC-0403
Rs: 34,655.00
Rs: 0.00
Rs: 34,655.00
2026-03-29
13:42:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16784
No
ID
Product
Price
Discount
Quantity
Amount
402
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
403
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
404
1132
C-109 SK Oil Filter Cartrige
Rs:2,700.00
Rs: 270.00
1
Rs: 2,700.00
405
950
FC-318 VIC Fuel Filters Cartrige
Rs:2,700.00
Rs: 260.00
1
Rs: 2,700.00
406
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
2
Rs: 3,600.00
407
1646
Power Steering Fluid 500ml STR
Rs:1,200.00
Rs: 125.00
1
Rs: 1,200.00
408
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
409
560
RTV Gasket Grave ABRO 15g
Rs:300.00
Rs: 0.00
1
Rs: 300.00
410
502
Battery Water 1Ltr
Rs:200.00
Rs: 20.00
2
Rs: 400.00
411
544
Kerosene Oil
Rs:255.00
Rs: 0.00
1
Rs: 255.00
412
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
9
Rs: 14,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16784
THIRUNI
2026-03-29 13:42:53
-
28 Days
Customer Details
Name
Mobile
Address
ACM HOLDING DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-0403
373528
0
0773562274
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 34,655.00
Rs: 34,655.00
16783
KANNA BUS
60-9942
Rs: 2,000.00
Rs: 0.00
Rs: 2,000.00
2026-03-29
13:27:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16783
No
ID
Product
Price
Discount
Quantity
Amount
413
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
10
Rs: 2,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16783
MADUMALI
2026-03-29 13:27:31
-
28 Days
Customer Details
Name
Mobile
Address
KANNA BUS
077-1797772
Service Details
Vehicle No
Mileage
Next Service
Service Note
60-9942
0
0
0771797772
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,000.00
Rs: 2,000.00
16756
NILMINI BALAGOLLA
227-5660
Rs: 4,800.00
Rs: 0.00
Rs: 4,800.00
2026-03-29
09:33:50
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16756
No
ID
Product
Price
Discount
Quantity
Amount
414
583
Under Washing
Rs:2,200.00
Rs: -700.00
1
Rs: 2,200.00
415
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
12
Rs: 2,400.00
416
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16756
THIRUNI
2026-03-29 09:33:50
-
28 Days
Customer Details
Name
Mobile
Address
NILMINI BALAGOLLA
Service Details
Vehicle No
Mileage
Next Service
Service Note
227-5660
0
0
0740390522
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,800.00
Rs: 4,800.00
2026 March 28
16737
PRIYANTHA AYYA
64-5293
Rs: 7,375.00
Rs: 0.00
Rs: 7,375.00
2026-03-28
17:08:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16737
No
ID
Product
Price
Discount
Quantity
Amount
417
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
4.5
Rs: 5,175.00
418
1158
C-112 SK Oil Filter Cartrige
Rs:2,200.00
Rs: 300.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16737
THIRUNI
2026-03-28 17:08:53
-
29 Days
Customer Details
Name
Mobile
Address
PRIYANTHA AYYA
Service Details
Vehicle No
Mileage
Next Service
Service Note
64-5293
388067
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 525.00
Rs: 0.00
Cash
Rs: 7,375.00
Rs: 7,375.00
16699
JHONSON INDIKA
NB-7843
Rs: 4,000.00
Rs: 0.00
Rs: 4,000.00
2026-03-28
11:28:19
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16699
No
ID
Product
Price
Discount
Quantity
Amount
419
1661
Body Wash & Vacuum Cleaning
Rs:3,500.00
Rs: -3,000.00
1
Rs: 3,500.00
420
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16699
THIRUNI
2026-03-28 11:28:19
-
29 Days
Customer Details
Name
Mobile
Address
JHONSON INDIKA
076-47745059
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-7843
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,000.00
Rs: 4,000.00
16685
saveta tyre solution (pvt)ltd
LM-0690
Rs: 2,000.00
Rs: 0.00
Rs: 2,000.00
2026-03-28
09:43:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16685
No
ID
Product
Price
Discount
Quantity
Amount
421
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
10
Rs: 2,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16685
THIRUNI
2026-03-28 09:43:03
-
29 Days
Customer Details
Name
Mobile
Address
saveta tyre solution (pvt)ltd
123
saveta tyre solution (pvt)ltd
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-0690
0
0
0774575050
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,000.00
Rs: 2,000.00
2026 March 27
16628
JANATHA HARDWARE
LI-4424
Rs: 11,100.00
Rs: 0.00
Rs: 11,100.00
2026-03-27
11:32:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16628
No
ID
Product
Price
Discount
Quantity
Amount
422
1683
Under Carriage Wash
Rs:2,700.00
Rs: -2,200.00
1
Rs: 2,700.00
423
1672
Greasing
Rs:2,500.00
Rs: -2,350.00
1
Rs: 2,500.00
424
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
425
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
2
Rs: 400.00
426
535
Grease Nipple 9 - I
Rs:200.00
Rs: 0.00
1
Rs: 200.00
427
421
STR Air Freshner 550ml
Rs:700.00
Rs: 40.00
1
Rs: 700.00
428
760
SITING CUSION PAD up/down
Rs:4,000.00
Rs: 800.00
1
Rs: 4,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16628
MADUMALI
2026-03-27 11:32:52
-
30 Days
Customer Details
Name
Mobile
Address
JANATHA HARDWARE
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-4424
0
0
0754000165
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 11,100.00
Rs: 11,100.00
2026 March 26
16587
INDIKA MOTORS
PA-6773
Rs: 5,000.00
Rs: 0.00
Rs: 5,000.00
2026-03-26
16:46:49
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16587
No
ID
Product
Price
Discount
Quantity
Amount
429
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
430
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
431
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
6
Rs: 1,200.00
432
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16587
THIRUNI
2026-03-26 16:46:49
-
31 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
PA-6773
0
0
0772241599
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,000.00
Rs: 5,000.00
16568
ROSHAN WALALA
OUT
Rs: 27,100.00
Rs: 8,500.00
Rs: 18,600.00
2026-03-26
12:21:34
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16568
No
ID
Product
Price
Discount
Quantity
Amount
433
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
10
Rs: 16,000.00
434
1188
C-204 SK Oil Filter Cartrige
Rs:2,600.00
Rs: 300.00
1
Rs: 2,600.00
435
891
FC-1007 SK Fuel Filter
Rs:2,500.00
Rs: 230.00
1
Rs: 2,500.00
436
701
HY 68 Drum 1 Ltr
Rs:1,200.00
Rs: 0.00
5
Rs: 6,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16568
MADUMALI
2026-03-26 12:21:34
-
31 Days
Customer Details
Name
Mobile
Address
ROSHAN WALALA
0772255492
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 530.00
Rs: 8,500.00
Cash
Rs: 18,600.00
Rs: 27,100.00
16558
OFF TREK
65-0542
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-26
10:37:11
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16558
No
ID
Product
Price
Discount
Quantity
Amount
437
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16558
THIRUNI
2026-03-26 10:37:11
-
31 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-0542
0
1
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 March 25
16493
KDH VAN RANGALA
PC-1677
Rs: 15,300.00
Rs: 7,300.00
Rs: 8,000.00
2026-03-25
10:11:13
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16493
No
ID
Product
Price
Discount
Quantity
Amount
438
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
439
583
Under Washing
Rs:2,000.00
Rs: -500.00
1
Rs: 2,000.00
440
850
F-193 VIC Fuel Filter Element
Rs:2,700.00
Rs: 260.00
1
Rs: 2,700.00
441
1747
KEY TAG NED TPU
Rs:900.00
Rs: 50.00
1
Rs: 900.00
442
619
Cable Tie 7.6- 350 MM
Rs:50.00
Rs: 0.00
4
Rs: 200.00
443
1194
D2251 Brake pad toyota
Rs:8,000.00
Rs: 800.00
1
Rs: 8,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16493
THIRUNI
2026-03-25 10:11:13
-
32 Days
Customer Details
Name
Mobile
Address
KDH VAN RANGALA
0713490684
Service Details
Vehicle No
Mileage
Next Service
Service Note
PC-1677
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 7,300.00
Cash
Rs: 8,000.00
Rs: 15,300.00
16482
HAND KISS BUS
62-8148
Rs: 6,050.00
Rs: 2,000.00
Rs: 4,050.00
2026-03-25
08:25:42
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16482
No
ID
Product
Price
Discount
Quantity
Amount
444
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
445
1864
CARAVAN REAR MIRROR SILVER COVER
Rs:3,500.00
Rs: 250.00
1
Rs: 3,500.00
446
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
447
1366
06213- CAR BLIND SPOT & WIND MIRROR ( SR100 )
Rs:750.00
Rs: 50.00
1
Rs: 750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16482
THIRUNI
2026-03-25 08:25:42
-
32 Days
Customer Details
Name
Mobile
Address
HAND KISS BUS
072196766
Service Details
Vehicle No
Mileage
Next Service
Service Note
62-8148
0
0
0721796766
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 300.00
Rs: 2,000.00
Cash
Rs: 4,050.00
Rs: 6,050.00
16478
ROSHAN WALALA
lj-8204
Rs: 300.00
Rs: 0.00
Rs: 300.00
2026-03-25
07:37:45
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16478
No
ID
Product
Price
Discount
Quantity
Amount
448
1660
Body Wash
Rs:300.00
Rs: -100.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16478
THIRUNI
2026-03-25 07:37:45
-
32 Days
Customer Details
Name
Mobile
Address
ROSHAN WALALA
0772255492
Service Details
Vehicle No
Mileage
Next Service
Service Note
lj-8204
0
0
0772252492
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 300.00
Rs: 300.00
2026 March 22
16372
DNS ENTERPRIES
CBC-8525
Rs: 500.00
Rs: 0.00
Rs: 500.00
2026-03-22
16:29:21
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16372
No
ID
Product
Price
Discount
Quantity
Amount
449
1660
Body Wash
Rs:500.00
Rs: -300.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16372
MADUMALI
2026-03-22 16:29:21
-
35 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 500.00
Rs: 500.00
2026 March 21
16318
SURANJANI LIME
JQ-6677
Rs: 48,500.00
Rs: 0.00
Rs: 48,500.00
2026-03-21
16:42:28
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16318
No
ID
Product
Price
Discount
Quantity
Amount
450
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
451
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
452
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
453
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
454
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
16
Rs: 25,600.00
455
172
TE885418012516 SET OF 3 KIT TATA Genuine Parts Filter
Rs:8,000.00
Rs: 1,602.00
1
Rs: 8,000.00
456
1091
TE278609999920 STRAINER FUEL TATA
Rs:1,100.00
Rs: 70.00
1
Rs: 1,100.00
457
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
458
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
459
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16318
MADUMALI
2026-03-21 16:42:28
-
36 Days
Customer Details
Name
Mobile
Address
SURANJANI LIME
Service Details
Vehicle No
Mileage
Next Service
Service Note
JQ-6677
181557
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 48,500.00
Rs: 48,500.00
16268
PRIYANJITH
62-6262
Rs: 7,800.00
Rs: 0.00
Rs: 7,800.00
2026-03-21
10:29:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16268
No
ID
Product
Price
Discount
Quantity
Amount
460
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
461
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
10
Rs: 2,000.00
462
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1.5
Rs: 2,700.00
463
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16268
MADUMALI
2026-03-21 10:29:31
-
36 Days
Customer Details
Name
Mobile
Address
PRIYANJITH
Service Details
Vehicle No
Mileage
Next Service
Service Note
62-6262
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,800.00
Rs: 7,800.00
2026 March 20
16239
SENOK
UNREGISTER
Rs: 10,400.00
Rs: 0.00
Rs: 10,400.00
2026-03-20
14:16:49
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16239
No
ID
Product
Price
Discount
Quantity
Amount
464
1661
Body Wash & Vacuum Cleaning
Rs:5,000.00
Rs: -4,500.00
1
Rs: 5,000.00
465
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
466
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
467
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
468
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16239
KUSUM
2026-03-20 14:16:49
-
37 Days
Customer Details
Name
Mobile
Address
SENOK
..
..
Service Details
Vehicle No
Mileage
Next Service
Service Note
UNREGISTER
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,400.00
Rs: 10,400.00
16224
INDIKA MOTORS
NF-0787
Rs: 19,850.00
Rs: 0.00
Rs: 19,850.00
2026-03-20
11:10:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16224
No
ID
Product
Price
Discount
Quantity
Amount
469
1661
Body Wash & Vacuum Cleaning
Rs:4,000.00
Rs: -3,500.00
1
Rs: 4,000.00
470
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
471
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
472
404
Air Freshner SAMEILI
Rs:1,500.00
Rs: 150.00
1
Rs: 1,500.00
473
1840
BADGE MITSUBISHI LOGO (RED)
Rs:1,300.00
Rs: 0.00
2
Rs: 2,600.00
474
1648
STR Carpet & Upholstery 500ml
Rs:650.00
Rs: 25.00
1
Rs: 650.00
475
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
476
1386
LORRY STEERING WHEEL COVER
Rs:3,800.00
Rs: 150.00
1
Rs: 3,800.00
477
436
FLOOR CARPET -MERON
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
478
403
Universal phone holder
Rs:1,600.00
Rs: 150.00
1
Rs: 1,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16224
THIRUNI
2026-03-20 11:10:30
-
37 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
NF-0787
0
0
0773032172
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 19,850.00
Rs: 19,850.00
16220
KANDOS
LO-6578
Rs: 20,800.00
Rs: 0.00
Rs: 20,800.00
2026-03-20
10:54:50
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16220
No
ID
Product
Price
Discount
Quantity
Amount
479
789
Valvoline 10.30 All Fleet Premium CI-4 5L
Rs:16,000.00
Rs: 1,340.00
1
Rs: 16,000.00
480
1638
Power Steering Fluid 1000ml STR
Rs:2,400.00
Rs: 50.00
2
Rs: 4,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16220
THIRUNI
2026-03-20 10:54:50
-
37 Days
Customer Details
Name
Mobile
Address
KANDOS
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-6578
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,440.00
Rs: 0.00
Cash
Rs: 20,800.00
Rs: 20,800.00
2026 March 17
16084
ROSHAN ALUTHWATHTHA
LL-3704
Rs: 33,900.00
Rs: 0.00
Rs: 33,900.00
2026-03-17
14:03:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16084
No
ID
Product
Price
Discount
Quantity
Amount
481
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
482
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
16
Rs: 18,400.00
483
1616
TE278618139902 OIL FILTER TATA
Rs:3,000.00
Rs: 429.20
1
Rs: 3,000.00
484
1055
TE278607989916 TATA Genuine Parts Fuel Filter
Rs:3,000.00
Rs: 1,115.00
1
Rs: 3,000.00
485
1058
TE278609119904 Fuel Filter TATA
Rs:2,000.00
Rs: 210.00
1
Rs: 2,000.00
486
1091
TE278609999920 STRAINER FUEL TATA
Rs:1,000.00
Rs: 170.00
1
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16084
THIRUNI
2026-03-17 14:03:52
-
40 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-3704
0
0
0771849531
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 33,900.00
Rs: 33,900.00
16059
ROSHAN WALALA
lj-8204
Rs: 22,150.00
Rs: 0.00
Rs: 22,150.00
2026-03-17
10:14:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16059
No
ID
Product
Price
Discount
Quantity
Amount
487
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
488
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
489
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
1.5
Rs: 2,400.00
490
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
2
Rs: 3,600.00
491
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
492
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
493
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
494
535
Grease Nipple 9 - I
Rs:200.00
Rs: 0.00
1
Rs: 200.00
495
701
HY 68 Drum 1 Ltr
Rs:1,150.00
Rs: 50.00
5
Rs: 5,750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16059
THIRUNI
2026-03-17 10:14:51
-
40 Days
Customer Details
Name
Mobile
Address
ROSHAN WALALA
0772255492
Service Details
Vehicle No
Mileage
Next Service
Service Note
lj-8204
0
0
0772252492
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 22,150.00
Rs: 22,150.00
2026 March 16
16032
NOBLES MANUFACTURIG (PVT) LDT
LO-2388
Rs: 49,700.00
Rs: 0.00
Rs: 49,700.00
2026-03-16
15:27:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16032
No
ID
Product
Price
Discount
Quantity
Amount
496
1657
SERVICE AND WASH
Rs:6,500.00
Rs: -5,000.00
1
Rs: 6,500.00
497
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
498
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
13
Rs: 20,800.00
499
1616
TE278618139902 OIL FILTER TATA
Rs:3,000.00
Rs: 429.20
1
Rs: 3,000.00
500
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
501
156
NSC - Steering Wheel Cover
Rs:3,250.00
Rs: 0.00
1
Rs: 3,250.00
502
196
BUS CARPET 4.5ft
Rs:3,800.00
Rs: 400.00
1
Rs: 3,800.00
503
436
FLOOR CARPET -MERON
Rs:1,200.00
Rs: 0.00
1
Rs: 1,200.00
504
149
VEHICLE BRAND NAMED KEY TAG
Rs:850.00
Rs: 50.00
1
Rs: 850.00
505
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
506
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
507
0
Tempory Product
POWER STEERING FLUID 500ML STR
Rs:1,300.00
Rs: -1,299.00
1
Rs: 1,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16032
THIRUNI
2026-03-16 15:27:18
-
41 Days
Customer Details
Name
Mobile
Address
NOBLES MANUFACTURIG (PVT) LDT
0768717378
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-2388
257737
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 49,700.00
Rs: 49,700.00
16024
NOBLES MANUFACTURIG (PVT) LDT
LN-6049
Rs: 30,700.00
Rs: 0.00
Rs: 30,700.00
2026-03-16
13:17:02
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-16024
No
ID
Product
Price
Discount
Quantity
Amount
508
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
509
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
14
Rs: 2,800.00
510
1703
CRB MULTI PROMO 15.40 1L DREUM
Rs:1,800.00
Rs: 0.00
9
Rs: 16,200.00
511
1132
C-109 SK Oil Filter Cartrige
Rs:2,700.00
Rs: 270.00
1
Rs: 2,700.00
512
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
513
0
Tempory Product
DIFFERENCEL OIL
Rs:1,800.00
Rs: -1,799.00
1
Rs: 1,800.00
514
1750
12468-REKSEEN KEYTAG
Rs:600.00
Rs: 50.00
1
Rs: 600.00
515
0
Tempory Product
ENGINE BAY CLEANING / DIGRESSING 500ML GUNC
Rs:1,500.00
Rs: -1,499.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
16024
THIRUNI
2026-03-16 13:17:02
-
41 Days
Customer Details
Name
Mobile
Address
NOBLES MANUFACTURIG (PVT) LDT
0768717378
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-6049
396518
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 30,700.00
Rs: 30,700.00
2026 March 15
15989
CASH CUSTOMER
OUT
Rs: 4,005.00
Rs: 0.00
Rs: 4,005.00
2026-03-15
17:40:42
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15989
No
ID
Product
Price
Discount
Quantity
Amount
516
1790
DRILL BITS 1/8 (Nool 1)
Rs:210.00
Rs: 0.00
2
Rs: 420.00
517
1791
DRILL BITS 5/32 (Nool 1 .1/2)
Rs:235.00
Rs: 0.00
1
Rs: 235.00
518
1690
Mopping cloth -GUNC
Rs:500.00
Rs: 0.00
1
Rs: 500.00
519
575
STR MICRO FIBER CLOTH
Rs:475.00
Rs: 0.00
6
Rs: 2,850.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15989
THIRUNI
2026-03-15 17:40:42
-
42 Days
Customer Details
Name
Mobile
Address
CASH CUSTOMER
78
41
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,005.00
Rs: 4,005.00
15963
INDIKA MOTORS
NC-6896
Rs: 15,300.00
Rs: 0.00
Rs: 15,300.00
2026-03-15
13:41:21
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15963
No
ID
Product
Price
Discount
Quantity
Amount
520
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
521
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
522
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
523
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
524
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
525
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15963
THIRUNI
2026-03-15 13:41:21
-
42 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-6896
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 15,300.00
Rs: 15,300.00
15948
NILMINI BALAGOLLA
LA-0315
Rs: 17,350.00
Rs: 0.00
Rs: 17,350.00
2026-03-15
12:02:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15948
No
ID
Product
Price
Discount
Quantity
Amount
526
583
Under Washing
Rs:1,800.00
Rs: -300.00
1
Rs: 1,800.00
527
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
6
Rs: 1,200.00
528
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
8
Rs: 9,200.00
529
1290
C-412 SK OIL l Filter Cartrige
Rs:2,250.00
Rs: 240.00
1
Rs: 2,250.00
530
923
FC-208A VIC Fuel Filter Cartrige
Rs:2,100.00
Rs: 195.00
1
Rs: 2,100.00
531
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
532
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15948
THIRUNI
2026-03-15 12:02:47
-
42 Days
Customer Details
Name
Mobile
Address
NILMINI BALAGOLLA
Service Details
Vehicle No
Mileage
Next Service
Service Note
LA-0315
224044
0
0777240674
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 17,350.00
Rs: 17,350.00
15927
CHATHUMALI BUS
NB-2637
Rs: 13,400.00
Rs: 0.00
Rs: 13,400.00
2026-03-15
09:37:37
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15927
No
ID
Product
Price
Discount
Quantity
Amount
533
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
534
1058
TE278609119904 Fuel Filter TATA
Rs:2,000.00
Rs: 210.00
1
Rs: 2,000.00
535
1091
TE278609999920 STRAINER FUEL TATA
Rs:1,100.00
Rs: 70.00
1
Rs: 1,100.00
536
1055
TE278607989916 TATA Genuine Parts Fuel Filter
Rs:3,800.00
Rs: 315.00
1
Rs: 3,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15927
THIRUNI
2026-03-15 09:37:37
-
42 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-2637
0
0
0776265153
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,400.00
Rs: 13,400.00
2026 March 14
15903
CASH CUSTOMER
OUT
Rs: 4,500.00
Rs: 0.00
Rs: 4,500.00
2026-03-14
17:41:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15903
No
ID
Product
Price
Discount
Quantity
Amount
537
1079
Gear Oil 140 VALVOLINE 1Ltr Drum
Rs:1,800.00
Rs: 0.00
2.5
Rs: 4,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15903
THIRUNI
2026-03-14 17:41:23
-
43 Days
Customer Details
Name
Mobile
Address
CASH CUSTOMER
78
41
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,500.00
Rs: 4,500.00
15900
INDIKA MOTORS
NB-8070
Rs: 2,000.00
Rs: 0.00
Rs: 2,000.00
2026-03-14
17:06:04
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15900
No
ID
Product
Price
Discount
Quantity
Amount
538
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15900
THIRUNI
2026-03-14 17:06:04
-
43 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-8070
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,000.00
Rs: 2,000.00
15893
GAMAGE SERVICE
KW-4948
Rs: 18,200.00
Rs: 10,000.00
Rs: 8,200.00
2026-03-14
16:03:29
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15893
No
ID
Product
Price
Discount
Quantity
Amount
539
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
540
583
Under Washing
Rs:2,000.00
Rs: -500.00
1
Rs: 2,000.00
541
747
Mobile Super Friction Fighter - 10W40 Petrol/Diesel 4L
Rs:12,800.00
Rs: 2,190.00
1
Rs: 12,800.00
542
1341
C-415 SK Oil Filter Cartrige
Rs:1,100.00
Rs: 140.00
1
Rs: 1,100.00
543
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15893
THIRUNI
2026-03-14 16:03:29
-
43 Days
Customer Details
Name
Mobile
Address
GAMAGE SERVICE
Service Details
Vehicle No
Mileage
Next Service
Service Note
KW-4948
165023
0
0755039877
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 10,000.00
Cash
Rs: 8,200.00
Rs: 18,200.00
15889
BABY ALUTHWATTA
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-03-14
15:36:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15889
No
ID
Product
Price
Discount
Quantity
Amount
544
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15889
THIRUNI
2026-03-14 15:36:46
-
43 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
15886
PRIYANTHA PUTHA
227-7445
Rs: 35,600.00
Rs: 0.00
Rs: 35,600.00
2026-03-14
15:25:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15886
No
ID
Product
Price
Discount
Quantity
Amount
545
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
546
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
547
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:11,800.00
Rs: 2,060.00
2
Rs: 23,600.00
548
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
549
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15886
THIRUNI
2026-03-14 15:25:12
-
43 Days
Customer Details
Name
Mobile
Address
PRIYANTHA PUTHA
0000000
Service Details
Vehicle No
Mileage
Next Service
Service Note
227-7445
0
0
0766024259
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 35,600.00
Rs: 35,600.00
15875
ROSHAN ALUTHWATHTHA
LJ-1517
Rs: 1,500.00
Rs: 0.00
Rs: 1,500.00
2026-03-14
13:27:40
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15875
No
ID
Product
Price
Discount
Quantity
Amount
550
1660
Body Wash
Rs:1,500.00
Rs: -1,300.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15875
THIRUNI
2026-03-14 13:27:40
-
43 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LJ-1517
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,500.00
Rs: 1,500.00
15858
ROSHAN ALUTHWATHTHA
LN-1061
Rs: 10,000.00
Rs: 0.00
Rs: 10,000.00
2026-03-14
11:13:38
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15858
No
ID
Product
Price
Discount
Quantity
Amount
551
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
552
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
553
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
554
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15858
THIRUNI
2026-03-14 11:13:38
-
43 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-1061
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,000.00
Rs: 10,000.00
2026 March 13
15814
BABY ALUTHWATTA
KR-5346
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-13
14:31:09
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15814
No
ID
Product
Price
Discount
Quantity
Amount
555
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15814
THIRUNI
2026-03-13 14:31:09
-
44 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
KR-5346
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
15801
DNS ENTERPRIES
56-7937
Rs: 1,000.00
Rs: 0.00
Rs: 1,000.00
2026-03-13
13:03:29
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15801
No
ID
Product
Price
Discount
Quantity
Amount
556
1661
Body Wash & Vacuum Cleaning
Rs:1,000.00
Rs: -500.00
1
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15801
THIRUNI
2026-03-13 13:03:29
-
44 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
56-7937
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,000.00
Rs: 1,000.00
15789
DNS ENTERPRIES
LI-9630
Rs: 23,800.00
Rs: 0.00
Rs: 23,800.00
2026-03-13
11:17:43
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15789
No
ID
Product
Price
Discount
Quantity
Amount
557
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
558
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
559
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
560
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
8
Rs: 14,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15789
Dilini
2026-03-13 11:17:43
-
44 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-9630
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 23,800.00
Rs: 23,800.00
2026 March 12
15763
ROSHAN ALUTHWATHTHA
LL-3704
Rs: 6,200.00
Rs: 0.00
Rs: 6,200.00
2026-03-12
17:55:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15763
No
ID
Product
Price
Discount
Quantity
Amount
561
1660
Body Wash
Rs:2,500.00
Rs: -2,300.00
1
Rs: 2,500.00
562
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
563
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
564
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15763
THIRUNI
2026-03-12 17:55:36
-
45 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-3704
0
0
0771849531
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,200.00
Rs: 6,200.00
15753
MEDADUMBARA PRADESHIYA SABAWA
252-6479
Rs: 31,200.00
Rs: 0.00
Rs: 31,200.00
2026-03-12
16:25:08
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15753
No
ID
Product
Price
Discount
Quantity
Amount
565
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
566
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
11
Rs: 2,200.00
567
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:13,800.00
Rs: 60.00
1
Rs: 13,800.00
568
1288
C-306 VIC Oil Filter Cartrige
Rs:4,600.00
Rs: 195.00
1
Rs: 4,600.00
569
958
FC-321 SK Fuel Filter Cartrige
Rs:2,100.00
Rs: 95.00
1
Rs: 2,100.00
570
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
571
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
0.5
Rs: 900.00
572
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
573
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
574
562
Shampo
Rs:200.00
Rs: 0.00
1
Rs: 200.00
575
538
H/Pressure DRUM
Rs:600.00
Rs: -450.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15753
KUSUM
2026-03-12 16:25:08
-
45 Days
Customer Details
Name
Mobile
Address
MEDADUMBARA PRADESHIYA SABAWA
Service Details
Vehicle No
Mileage
Next Service
Service Note
252-6479
108271
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 31,200.00
Rs: 31,200.00
15724
TUDDER PHARMACY
PH-5940
Rs: 16,500.00
Rs: 16,150.00
Rs: 350.00
2026-03-12
11:44:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15724
No
ID
Product
Price
Discount
Quantity
Amount
576
747
Mobile Super Friction Fighter - 10W40 Petrol/Diesel 4L
Rs:12,800.00
Rs: 2,190.00
1
Rs: 12,800.00
577
1460
C-932 SUZUKI Oil Filter Cartrige
Rs:1,500.00
Rs: 100.00
1
Rs: 1,500.00
578
361
AC-934 Suzuki Air Filter 95861-68H00
Rs:2,200.00
Rs: 300.00
1
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15724
THIRUNI
2026-03-12 11:44:52
-
45 Days
Customer Details
Name
Mobile
Address
TUDDER PHARMACY
0718103404
Service Details
Vehicle No
Mileage
Next Service
Service Note
PH-5940
359221
0
0773520623
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 2,590.00
Rs: 16,150.00
Cash
Rs: 350.00
Rs: 16,500.00
15713
OFF TREK
65-0542
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-12
09:10:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15713
No
ID
Product
Price
Discount
Quantity
Amount
579
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15713
THIRUNI
2026-03-12 09:10:51
-
45 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-0542
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 March 11
15680
CHATHUMALI BUS
NB-1760
Rs: 7,650.00
Rs: 0.00
Rs: 7,650.00
2026-03-11
14:01:15
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15680
No
ID
Product
Price
Discount
Quantity
Amount
580
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
581
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
1
Rs: 1,150.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15680
THIRUNI
2026-03-11 14:01:15
-
46 Days
Customer Details
Name
Mobile
Address
CHATHUMALI BUS
0776265153
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-1760
0
0
0776265153
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,650.00
Rs: 7,650.00
2026 March 10
15639
DNS ENTERPRIES
CBC-8525
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-10
18:06:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15639
No
ID
Product
Price
Discount
Quantity
Amount
582
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15639
KUSUM
2026-03-10 18:06:51
-
47 Days
Customer Details
Name
Mobile
Address
DNS ENTERPRIES
456
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBC-8525
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 March 09
15571
SUSANTHA ALUTWATTA
GY-2705
Rs: 10,150.00
Rs: 0.00
Rs: 10,150.00
2026-03-09
17:05:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15571
No
ID
Product
Price
Discount
Quantity
Amount
583
583
Under Washing
Rs:2,200.00
Rs: -700.00
1
Rs: 2,200.00
584
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
585
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
1
Rs: 1,150.00
586
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
587
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
2
Rs: 400.00
588
531
Grease Nipple 10 - I
Rs:200.00
Rs: 0.00
2
Rs: 400.00
589
533
Grease Nipple 8-I
Rs:200.00
Rs: 0.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15571
THIRUNI
2026-03-09 17:05:23
-
48 Days
Customer Details
Name
Mobile
Address
SUSANTHA ALUTWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
GY-2705
0
0
0779505942
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,150.00
Rs: 10,150.00
15570
GAMAGE SERVICE
OUT
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-03-09
16:35:05
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15570
No
ID
Product
Price
Discount
Quantity
Amount
590
802
Valvoline 20W50 CHAMP 4T 1L
Rs:1,800.00
Rs: 0.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15570
KUSUM
2026-03-09 16:35:05
-
48 Days
Customer Details
Name
Mobile
Address
GAMAGE SERVICE
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
15529
BABY ALUTHWATTA
KR-5346
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-03-09
09:12:21
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15529
No
ID
Product
Price
Discount
Quantity
Amount
591
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15529
THIRUNI
2026-03-09 09:12:21
-
48 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
KR-5346
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 March 08
15513
NALAWANSHA SON
LC-9354
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2026-03-08
16:48:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15513
No
ID
Product
Price
Discount
Quantity
Amount
592
1661
Body Wash & Vacuum Cleaning
Rs:1,800.00
Rs: -1,300.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15513
THIRUNI
2026-03-08 16:48:31
-
49 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-9354
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
2026 March 05
15289
INDIKA MOTORS
NB-8070
Rs: 2,000.00
Rs: 0.00
Rs: 2,000.00
2026-03-05
14:05:17
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15289
No
ID
Product
Price
Discount
Quantity
Amount
593
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15289
THIRUNI
2026-03-05 14:05:17
-
52 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-8070
0
0
0773032172
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,000.00
Rs: 2,000.00
15280
BABY ALUTHWATTA
PH-4158
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-03-05
12:18:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15280
No
ID
Product
Price
Discount
Quantity
Amount
594
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15280
THIRUNI
2026-03-05 12:18:12
-
52 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PH-4158
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
2026 March 04
15197
INDIKA MOTORS
PA-6773
Rs: 1,500.00
Rs: 0.00
Rs: 1,500.00
2026-03-04
11:20:38
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15197
No
ID
Product
Price
Discount
Quantity
Amount
595
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15197
Dilini
2026-03-04 11:20:38
-
53 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
PA-6773
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,500.00
Rs: 1,500.00
2026 March 01
15097
SINGHE AGENCIES
LG-4883
Rs: 3,000.00
Rs: 0.00
Rs: 3,000.00
2026-03-01
15:02:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15097
No
ID
Product
Price
Discount
Quantity
Amount
596
583
Under Washing
Rs:3,000.00
Rs: -1,500.00
1
Rs: 3,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15097
THIRUNI
2026-03-01 15:02:23
-
56 Days
Customer Details
Name
Mobile
Address
SINGHE AGENCIES
0778312235
Service Details
Vehicle No
Mileage
Next Service
Service Note
LG-4883
0
0
0710671158
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,000.00
Rs: 3,000.00
15087
ROSHAN ALUTHWATHTHA
LJ-8204
Rs: 550.00
Rs: 0.00
Rs: 550.00
2026-03-01
13:24:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-15087
No
ID
Product
Price
Discount
Quantity
Amount
597
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,200.00
Rs: 0.00
0.25
Rs: 550.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
15087
THIRUNI
2026-03-01 13:24:53
-
56 Days
Customer Details
Name
Mobile
Address
ROSHAN ALUTHWATHTHA
077-1849531
-
Service Details
Vehicle No
Mileage
Next Service
Service Note
LJ-8204
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 550.00
Rs: 550.00
2026 February 27
14899
GAMINI CONSTRUCTION
LD-6936
Rs: 13,250.00
Rs: 0.00
Rs: 13,250.00
2026-02-27
13:06:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14899
No
ID
Product
Price
Discount
Quantity
Amount
598
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
599
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
17
Rs: 3,400.00
600
1386
LORRY STEERING WHEEL COVER
Rs:3,750.00
Rs: 200.00
1
Rs: 3,750.00
601
593
Wiper Blade 475mm INCH OBOSH( 19)
Rs:1,400.00
Rs: 200.00
1
Rs: 1,400.00
602
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14899
Dilini
2026-02-27 13:06:16
-
58 Days
Customer Details
Name
Mobile
Address
GAMINI CONSTRUCTION
Service Details
Vehicle No
Mileage
Next Service
Service Note
LD-6936
0
0
0757927431
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,250.00
Rs: 13,250.00
14859
KM
LB-8914
Rs: 2,300.00
Rs: 0.00
Rs: 2,300.00
2026-02-27
08:28:37
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14859
No
ID
Product
Price
Discount
Quantity
Amount
603
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
2
Rs: 2,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14859
THIRUNI
2026-02-27 08:28:37
-
58 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
LB-8914
0
0
0777247544
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 100.00
Rs: 0.00
Cash
Rs: 2,300.00
Rs: 2,300.00
2026 February 26
14848
SUSANTHA ALUTWATTA
CBV-8193
Rs: 8,250.00
Rs: 0.00
Rs: 8,250.00
2026-02-26
17:14:28
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14848
No
ID
Product
Price
Discount
Quantity
Amount
604
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
605
1849
Steering weel cover 2pcs
Rs:2,550.00
Rs: 300.00
1
Rs: 2,550.00
606
1875
AIR FRESHNER PREMIUM
Rs:1,500.00
Rs: 250.00
1
Rs: 1,500.00
607
647
KEY HOUSING
Rs:3,200.00
Rs: 300.00
1
Rs: 3,200.00
608
180
LICENCE HOLDER
Rs:200.00
Rs: 50.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14848
THIRUNI
2026-02-26 17:14:28
-
59 Days
Customer Details
Name
Mobile
Address
SUSANTHA ALUTWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBV-8193
0
0
0779505942
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 100.00
Rs: 0.00
Cash
Rs: 8,250.00
Rs: 8,250.00
14834
BABY ALUTHWATTA
PH-4158
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2026-02-26
15:23:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14834
No
ID
Product
Price
Discount
Quantity
Amount
609
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14834
THIRUNI
2026-02-26 15:23:55
-
59 Days
Customer Details
Name
Mobile
Address
BABY ALUTHWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
PH-4158
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
14831
VIRANJAYA
40-7709
Rs: 4,700.00
Rs: 0.00
Rs: 4,700.00
2026-02-26
14:48:06
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14831
No
ID
Product
Price
Discount
Quantity
Amount
610
1660
Body Wash
Rs:800.00
Rs: -600.00
1
Rs: 800.00
611
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
612
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
11
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14831
Dilini
2026-02-26 14:48:06
-
59 Days
Customer Details
Name
Mobile
Address
VIRANJAYA
4
Service Details
Vehicle No
Mileage
Next Service
Service Note
40-7709
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,700.00
Rs: 4,700.00
2026 February 24
14647
KANNA BUS
OUT
Rs: 1,825.00
Rs: 0.00
Rs: 1,825.00
2026-02-24
08:56:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14647
No
ID
Product
Price
Discount
Quantity
Amount
613
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
0.5
Rs: 575.00
614
922
FC-208A SK Fuel Filters Cartrige
Rs:1,250.00
Rs: 160.00
1
Rs: 1,250.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14647
THIRUNI
2026-02-24 08:56:03
-
61 Days
Customer Details
Name
Mobile
Address
KANNA BUS
077-1797772
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 185.00
Rs: 0.00
Cash
Rs: 1,825.00
Rs: 1,825.00
2026 February 21
14507
SUPERINTENDET GOOMERA STATE PL
LP-2948
Rs: 49,200.00
Rs: 0.00
Rs: 49,200.00
2026-02-21
16:41:50
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14507
No
ID
Product
Price
Discount
Quantity
Amount
615
1657
SERVICE AND WASH
Rs:5,500.00
Rs: -4,000.00
1
Rs: 5,500.00
616
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
5
Rs: 1,000.00
617
669
CRB MULTI PROMO PACK 15W40 CH-4 (5L+1L)
Rs:12,000.00
Rs: 1,801.00
2
Rs: 24,000.00
618
1566
O-584 ISUZU Oil Filter Cartrige
Rs:2,500.00
Rs: 500.00
1
Rs: 2,500.00
619
837
EF-15010 SK Fuel Filter( F-514 )
Rs:4,000.00
Rs: 25.00
1
Rs: 4,000.00
620
836
EF-15020 ISUSU Fuel Filters Cartrige (F-516 )
Rs:4,600.00
Rs: 200.00
1
Rs: 4,600.00
621
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
622
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
623
560
RTV Gasket Grave ABRO 15g
Rs:300.00
Rs: 0.00
1
Rs: 300.00
624
544
Kerosene Oil
Rs:200.00
Rs: 55.00
4
Rs: 800.00
625
1079
Gear Oil 140 VALVOLINE 1Ltr Drum
Rs:1,800.00
Rs: 0.00
1
Rs: 1,800.00
626
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
627
0
Tempory Product
JET
Rs:800.00
Rs: -799.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14507
THIRUNI
2026-02-21 16:41:50
-
64 Days
Customer Details
Name
Mobile
Address
SUPERINTENDET GOOMERA STATE PL
Service Details
Vehicle No
Mileage
Next Service
Service Note
LP-2948
375254
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,727.00
Rs: 0.00
Cash
Rs: 49,200.00
Rs: 49,200.00
14476
KANNA BUS
28-9658
Rs: 18,725.00
Rs: 0.00
Rs: 18,725.00
2026-02-21
11:51:22
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14476
No
ID
Product
Price
Discount
Quantity
Amount
628
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
18
Rs: 3,600.00
629
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
7.5
Rs: 8,625.00
630
1363
C-508A SK Oil Filter Cartrige
Rs:3,800.00
Rs: 335.00
1
Rs: 3,800.00
631
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1.5
Rs: 2,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14476
THIRUNI
2026-02-21 11:51:22
-
64 Days
Customer Details
Name
Mobile
Address
KANNA BUS
077-1797772
Service Details
Vehicle No
Mileage
Next Service
Service Note
28-9658
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,010.00
Rs: 0.00
Cash
Rs: 18,725.00
Rs: 18,725.00
14464
sunmatch
na-8794
Rs: 3,300.00
Rs: 0.00
Rs: 3,300.00
2026-02-21
10:37:02
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14464
No
ID
Product
Price
Discount
Quantity
Amount
632
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
633
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14464
THIRUNI
2026-02-21 10:37:02
-
64 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
na-8794
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,300.00
Rs: 3,300.00
2026 February 18
14328
JUSTON
LN-4574
Rs: 3,450.00
Rs: 0.00
Rs: 3,450.00
2026-02-18
17:40:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14328
No
ID
Product
Price
Discount
Quantity
Amount
634
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
3
Rs: 3,450.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14328
Dilini
2026-02-18 17:40:18
-
67 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-4574
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 150.00
Rs: 0.00
Cash
Rs: 3,450.00
Rs: 3,450.00
14317
DHANAJAYA MOTORS
17-1027
Rs: 6,500.00
Rs: 0.00
Rs: 6,500.00
2026-02-18
16:29:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14317
No
ID
Product
Price
Discount
Quantity
Amount
635
1246
BUCKET CARPET
Rs:6,500.00
Rs: 500.00
1
Rs: 6,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14317
THIRUNI
2026-02-18 16:29:30
-
67 Days
Customer Details
Name
Mobile
Address
DHANAJAYA MOTORS
0771170159
Service Details
Vehicle No
Mileage
Next Service
Service Note
17-1027
0
0
0771170159
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 500.00
Rs: 0.00
Cash
Rs: 6,500.00
Rs: 6,500.00
2026 February 17
14933
KUNDASLA Â PRADESHIYA SABAWA
LL-7086
Rs: 32,000.00
Rs: 0.00
Rs: 32,000.00
2026-02-17
17:18:17
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14933
No
ID
Product
Price
Discount
Quantity
Amount
636
742
Mobile Delvac LEGEND HEAVY DUTY 15W40 CH-4 1L
Rs:3,000.00
Rs: -580.00
2
Rs: 6,000.00
637
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:13,000.00
Rs: 860.00
2
Rs: 26,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14933
Dilini
2026-02-17 17:18:17
-
68 Days
Customer Details
Name
Mobile
Address
KUNDASLA Â PRADESHIYA SABAWA
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-7086
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 32,000.00
Rs: 32,000.00
2026 February 15
14141
DIGANA PANSALA MAHANAMA HAMUDURUWO
HK-7944
Rs: 9,300.00
Rs: 0.00
Rs: 9,300.00
2026-02-15
13:56:07
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14141
No
ID
Product
Price
Discount
Quantity
Amount
638
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
639
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
640
929
FC-226 SK Fuel Filters Cartrige
Rs:2,000.00
Rs: 195.00
1
Rs: 2,000.00
641
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
642
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
643
534
Grease Nipple 8-L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14141
Gamage
2026-02-15 13:56:07
-
70 Days
Customer Details
Name
Mobile
Address
DIGANA PANSALA MAHANAMA HAMUDURUWO
HK-7944
Service Details
Vehicle No
Mileage
Next Service
Service Note
HK-7944
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,300.00
Rs: 9,300.00
14133
SUNMATCH RATHNAYAKA
NA-1521
Rs: 3,650.00
Rs: 0.00
Rs: 3,650.00
2026-02-15
12:56:07
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14133
No
ID
Product
Price
Discount
Quantity
Amount
644
1054
BUS CARPET 4ft
Rs:3,250.00
Rs: 250.00
1
Rs: 3,250.00
645
195
PADLOCK LARGE
Rs:400.00
Rs: 50.00
1
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14133
Gamage
2026-02-15 12:56:07
-
70 Days
Customer Details
Name
Mobile
Address
SUNMATCH RATHNAYAKA
NA-1521
Service Details
Vehicle No
Mileage
Next Service
Service Note
NA-1521
0
0
0777808300
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 300.00
Rs: 0.00
Cash
Rs: 3,650.00
Rs: 3,650.00
14131
SUNMATCH RATHNAYAKA
NA-1521
Rs: 27,400.00
Rs: 0.00
Rs: 27,400.00
2026-02-15
12:46:48
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14131
No
ID
Product
Price
Discount
Quantity
Amount
646
1660
Body Wash
Rs:2,500.00
Rs: -2,300.00
1
Rs: 2,500.00
647
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
648
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
649
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
30
Rs: 6,000.00
650
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
651
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
652
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
653
1144
STAR GOLD SIDE MIRROR
Rs:1,800.00
Rs: 400.00
2
Rs: 3,600.00
654
196
BUS CARPET 4.5ft
Rs:3,500.00
Rs: 700.00
3
Rs: 10,500.00
655
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14131
Gamage
2026-02-15 12:46:48
-
70 Days
Customer Details
Name
Mobile
Address
SUNMATCH RATHNAYAKA
NA-1521
Service Details
Vehicle No
Mileage
Next Service
Service Note
NA-1521
0
0
0777808300
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 27,400.00
Rs: 27,400.00
14120
KADE AYYA INDIKA
58-2747
Rs: 5,000.00
Rs: 0.00
Rs: 5,000.00
2026-02-15
11:24:22
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14120
No
ID
Product
Price
Discount
Quantity
Amount
656
1660
Body Wash
Rs:800.00
Rs: -600.00
1
Rs: 800.00
657
583
Under Washing
Rs:2,000.00
Rs: -500.00
1
Rs: 2,000.00
658
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
7
Rs: 1,400.00
659
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
660
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14120
THIRUNI
2026-02-15 11:24:22
-
70 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
58-2747
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,000.00
Rs: 5,000.00
2026 February 14
14109
PRIYANJITH
NC-2960
Rs: 800.00
Rs: 0.00
Rs: 800.00
2026-02-14
16:12:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14109
No
ID
Product
Price
Discount
Quantity
Amount
661
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
4
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14109
THIRUNI
2026-02-14 16:12:57
-
71 Days
Customer Details
Name
Mobile
Address
PRIYANJITH
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-2960
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2026 February 13
14063
MADUGALLA UNCAL
57-2675
Rs: 200.00
Rs: 0.00
Rs: 200.00
2026-02-13
16:03:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-14063
No
ID
Product
Price
Discount
Quantity
Amount
662
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
14063
KUSUM
2026-02-13 16:03:14
-
72 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 200.00
Rs: 200.00
2026 February 12
13977
CHATHUMALI BUS
NB-1760
Rs: 22,700.00
Rs: 0.00
Rs: 22,700.00
2026-02-12
11:31:39
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13977
No
ID
Product
Price
Discount
Quantity
Amount
663
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
12
Rs: 19,200.00
664
1545
O-13280 SK Oil Filter Cartrige
Rs:1,900.00
Rs: 250.00
1
Rs: 1,900.00
665
885
F4000700 LEYPART FUEL FILTER
Rs:800.00
Rs: 200.00
1
Rs: 800.00
666
886
F4000800 LEYPART FUEL FILTER
Rs:800.00
Rs: 200.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13977
THIRUNI
2026-02-12 11:31:39
-
73 Days
Customer Details
Name
Mobile
Address
CHATHUMALI BUS
0776265153
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-1760
0
0
0776265153
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 650.00
Rs: 0.00
Cash
Rs: 22,700.00
Rs: 22,700.00
2026 February 11
13884
PRIYANJITH
NA-7915
Rs: 6,500.00
Rs: 0.00
Rs: 6,500.00
2026-02-11
09:21:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13884
No
ID
Product
Price
Discount
Quantity
Amount
667
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
668
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
19
Rs: 3,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13884
THIRUNI
2026-02-11 09:21:46
-
74 Days
Customer Details
Name
Mobile
Address
PRIYANJITH
Service Details
Vehicle No
Mileage
Next Service
Service Note
NA-7915
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,500.00
Rs: 6,500.00
13883
KADE AYYA INDIKA
NB-7826
Rs: 8,900.00
Rs: 0.00
Rs: 8,900.00
2026-02-11
09:19:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13883
No
ID
Product
Price
Discount
Quantity
Amount
669
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
670
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
671
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
23
Rs: 4,600.00
672
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
673
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13883
THIRUNI
2026-02-11 09:19:23
-
74 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-7826
0
0
0770302937
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,900.00
Rs: 8,900.00
2026 February 08
13763
ALUMINIUM SANJEEWA
CAN-5164
Rs: 12,500.00
Rs: 0.00
Rs: 12,500.00
2026-02-08
19:10:28
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13763
No
ID
Product
Price
Discount
Quantity
Amount
674
1422
SHEAT COVER
Rs:6,250.00
Rs: 700.00
2
Rs: 12,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13763
KUSUM
2026-02-08 19:10:28
-
77 Days
Customer Details
Name
Mobile
Address
ALUMINIUM SANJEEWA
0777142810.
DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAN-5164
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,400.00
Rs: 0.00
Cash
Rs: 12,500.00
Rs: 12,500.00
2026 February 07
13610
VIRANJAYA
OUT
Rs: 2,750.00
Rs: 0.00
Rs: 2,750.00
2026-02-07
08:41:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13610
No
ID
Product
Price
Discount
Quantity
Amount
675
1849
Steering weel cover 2pcs
Rs:2,750.00
Rs: 100.00
1
Rs: 2,750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13610
THIRUNI
2026-02-07 08:41:26
-
78 Days
Customer Details
Name
Mobile
Address
VIRANJAYA
4
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 100.00
Rs: 0.00
Cash
Rs: 2,750.00
Rs: 2,750.00
2026 February 06
13599
THUSHARA TIPER
ji-7783
Rs: 19,300.00
Rs: 5,500.00
Rs: 13,800.00
2026-02-06
16:35:41
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13599
No
ID
Product
Price
Discount
Quantity
Amount
676
1672
Greasing
Rs:5,500.00
Rs: -5,350.00
1
Rs: 5,500.00
677
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
12
Rs: 13,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13599
THIRUNI
2026-02-06 16:35:41
-
79 Days
Customer Details
Name
Mobile
Address
THUSHARA TIPER
0726981800
Service Details
Vehicle No
Mileage
Next Service
Service Note
ji-7783
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 5,500.00
Cash
Rs: 13,800.00
Rs: 19,300.00
2026 February 05
13541
OFF TREK
65-0542
Rs: 500.00
Rs: 0.00
Rs: 500.00
2026-02-05
12:29:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13541
No
ID
Product
Price
Discount
Quantity
Amount
678
1660
Body Wash
Rs:500.00
Rs: -300.00
1
Rs: 500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13541
THIRUNI
2026-02-05 12:29:57
-
80 Days
Customer Details
Name
Mobile
Address
OFF TREK
1235
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-0542
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 500.00
Rs: 500.00
2026 February 01
13399
VIRANJAYA
CBU 5157
Rs: 3,300.00
Rs: 0.00
Rs: 3,300.00
2026-02-01
17:44:52
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13399
No
ID
Product
Price
Discount
Quantity
Amount
679
647
KEY HOUSING
Rs:3,300.00
Rs: 200.00
1
Rs: 3,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13399
THIRUNI
2026-02-01 17:44:52
-
84 Days
Customer Details
Name
Mobile
Address
VIRANJAYA
4
Service Details
Vehicle No
Mileage
Next Service
Service Note
CBU 5157
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 200.00
Rs: 0.00
Cash
Rs: 3,300.00
Rs: 3,300.00
2026 January 29
13201
PRIYANJITH
NC-2960
Rs: 600.00
Rs: 0.00
Rs: 600.00
2026-01-29
15:56:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-13201
No
ID
Product
Price
Discount
Quantity
Amount
680
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
13201
THIRUNI
2026-01-29 15:56:14
-
87 Days
Customer Details
Name
Mobile
Address
PRIYANJITH
Service Details
Vehicle No
Mileage
Next Service
Service Note
NC-2960
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 600.00
Rs: 600.00
2026 January 22
12721
HAND KISS BUS
62-8148
Rs: 1,600.00
Rs: 0.00
Rs: 1,600.00
2026-01-22
08:10:29
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12721
No
ID
Product
Price
Discount
Quantity
Amount
681
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12721
Dilini
2026-01-22 08:10:29
-
94 Days
Customer Details
Name
Mobile
Address
HAND KISS BUS
072196766
Service Details
Vehicle No
Mileage
Next Service
Service Note
62-8148
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,600.00
Rs: 1,600.00
2026 January 21
12672
KADE AYYA INDIKA
251-7400
Rs: 2,400.00
Rs: 0.00
Rs: 2,400.00
2026-01-21
09:53:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12672
No
ID
Product
Price
Discount
Quantity
Amount
682
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
12
Rs: 2,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12672
THIRUNI
2026-01-21 09:53:30
-
95 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
251-7400
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,400.00
Rs: 2,400.00
2026 January 19
12594
ARUL TIPAR
LJ-3128
Rs: 13,900.00
Rs: 12,000.00
Rs: 1,900.00
2026-01-19
16:34:24
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12594
No
ID
Product
Price
Discount
Quantity
Amount
683
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
684
1683
Under Carriage Wash
Rs:2,700.00
Rs: -2,200.00
1
Rs: 2,700.00
685
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
686
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
687
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
688
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
689
0
Tempory Product
JET
Rs:600.00
Rs: -599.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12594
MADUMALI
2026-01-19 16:34:24
-
97 Days
Customer Details
Name
Mobile
Address
ARUL TIPAR
0777100603
Service Details
Vehicle No
Mileage
Next Service
Service Note
LJ-3128
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 12,000.00
Cash
Rs: 1,900.00
Rs: 13,900.00
2026 January 18
12517
KANNA BUS
42-7818
Rs: 27,000.00
Rs: 0.00
Rs: 27,000.00
2026-01-18
15:41:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12517
No
ID
Product
Price
Discount
Quantity
Amount
690
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
25
Rs: 5,000.00
691
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
12
Rs: 19,200.00
692
1588
O-605 SK Oil Filter Cartrige
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
693
1640
Power Steering Fluid 1L ( ATF111)20 L DRUM
Rs:2,000.00
Rs: 200.00
0.5
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12517
MADUMALI
2026-01-18 15:41:12
-
98 Days
Customer Details
Name
Mobile
Address
KANNA BUS
077-1797772
Service Details
Vehicle No
Mileage
Next Service
Service Note
42-7818
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 300.00
Rs: 0.00
Cash
Rs: 27,000.00
Rs: 27,000.00
12487
SHIVA
GF-1608
Rs: 7,100.00
Rs: 0.00
Rs: 7,100.00
2026-01-18
11:06:31
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12487
No
ID
Product
Price
Discount
Quantity
Amount
694
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
695
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
696
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
697
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12487
MADUMALI
2026-01-18 11:06:31
-
98 Days
Customer Details
Name
Mobile
Address
SHIVA
15
42
Service Details
Vehicle No
Mileage
Next Service
Service Note
GF-1608
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,100.00
Rs: 7,100.00
2026 January 16
12386
LAUGFA
OUT
Rs: 10,150.00
Rs: 0.00
Rs: 10,150.00
2026-01-16
15:21:08
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12386
No
ID
Product
Price
Discount
Quantity
Amount
698
1749
RACING HUB SPORT- GREEN BOX
Rs:2,200.00
Rs: 150.00
2
Rs: 4,400.00
699
1753
12499 - SPORT STEERING WHEEL
Rs:5,750.00
Rs: 500.00
1
Rs: 5,750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12386
THIRUNI
2026-01-16 15:21:08
-
100 Days
Customer Details
Name
Mobile
Address
LAUGFA
.
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 800.00
Rs: 0.00
Cash
Rs: 10,150.00
Rs: 10,150.00
2026 January 14
12224
HAREPARK S.P
32-5889
Rs: 34,500.00
Rs: 0.00
Rs: 34,500.00
2026-01-14
13:33:33
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12224
No
ID
Product
Price
Discount
Quantity
Amount
700
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
701
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
15
Rs: 3,000.00
702
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:12,000.00
Rs: 1,860.00
1
Rs: 12,000.00
703
1291
C-306 SK Oil Filter Cartrige
Rs:2,800.00
Rs: 160.00
1
Rs: 2,800.00
704
958
FC-321 SK Fuel Filter Cartrige
Rs:2,100.00
Rs: 95.00
1
Rs: 2,100.00
705
1098
A-328 SK Air Filter{A-1032)
Rs:4,700.00
Rs: 95.00
1
Rs: 4,700.00
706
580
Under Coat Protection Penatration Oil 4L
Rs:1,000.00
Rs: -400.00
1
Rs: 1,000.00
707
1646
Power Steering Fluid 500ml STR
Rs:1,200.00
Rs: 125.00
1
Rs: 1,200.00
708
482
Brake Fluids DOT 3 - 500ml Delphi
Rs:2,200.00
Rs: 200.00
1
Rs: 2,200.00
709
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
710
544
Kerosene Oil
Rs:200.00
Rs: 55.00
4
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12224
KUSUM
2026-01-14 13:33:33
-
102 Days
Customer Details
Name
Mobile
Address
HAREPARK S.P
0774724939
HUNNASGIRIYA
Service Details
Vehicle No
Mileage
Next Service
Service Note
32-5889
279543
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 34,500.00
Rs: 34,500.00
2026 January 13
12127
Iresh DT
KY-0645
Rs: 4,900.00
Rs: 0.00
Rs: 4,900.00
2026-01-13
11:10:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12127
No
ID
Product
Price
Discount
Quantity
Amount
711
1661
Body Wash & Vacuum Cleaning
Rs:800.00
Rs: -300.00
1
Rs: 800.00
712
583
Under Washing
Rs:2,000.00
Rs: -500.00
1
Rs: 2,000.00
713
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
714
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12127
Dilini
2026-01-13 11:10:46
-
103 Days
Customer Details
Name
Mobile
Address
Iresh DT
cvb
Service Details
Vehicle No
Mileage
Next Service
Service Note
KY-0645
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,900.00
Rs: 4,900.00
2026 January 12
12081
PRIYANTHA AYYA
62-5293
Rs: 17,500.00
Rs: 0.00
Rs: 17,500.00
2026-01-12
14:50:46
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12081
No
ID
Product
Price
Discount
Quantity
Amount
715
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
716
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
4.5
Rs: 5,175.00
717
1158
C-112 SK Oil Filter Cartrige
Rs:2,500.00
Rs: 0.00
1
Rs: 2,500.00
718
901
FC-158 SK Fuel Filters Cartrige
Rs:2,000.00
Rs: 110.00
1
Rs: 2,000.00
719
68
A-161 SK Air Filter-17801-74020
Rs:2,175.00
Rs: -45.00
1
Rs: 2,175.00
720
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
721
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
722
0
Tempory Product
JET
Rs:350.00
Rs: -349.00
1
Rs: 350.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12081
Dilini
2026-01-12 14:50:46
-
104 Days
Customer Details
Name
Mobile
Address
PRIYANTHA AYYA
Service Details
Vehicle No
Mileage
Next Service
Service Note
62-5293
383232
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 17,500.00
Rs: 17,500.00
12053
KADE AYYA INDIKA
HD-5876
Rs: 2,300.00
Rs: 0.00
Rs: 2,300.00
2026-01-12
09:22:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-12053
No
ID
Product
Price
Discount
Quantity
Amount
723
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
724
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
12053
MADUMALI
2026-01-12 09:22:55
-
104 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
HD-5876
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,300.00
Rs: 2,300.00
2026 January 11
11959
LALITHTHAYA MOTORS
CAX-9671
Rs: 21,000.00
Rs: 0.00
Rs: 21,000.00
2026-01-11
09:19:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-11959
No
ID
Product
Price
Discount
Quantity
Amount
725
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
726
1544
Toyota Motor Oil SP 10W30 3L
Rs:9,200.00
Rs: 790.00
1
Rs: 9,200.00
727
1457
C-932 VIC Oil Filter Cartrige
Rs:1,700.00
Rs: 170.00
1
Rs: 1,700.00
728
581
Under Coat Shine Oil 500ml GUNC
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
729
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
730
594
Wiper Blade 500mm INCH OBOSH( 20)
Rs:1,300.00
Rs: 200.00
1
Rs: 1,300.00
731
588
Wiper Blade 350mm INCH OBOSH( 14)
Rs:1,300.00
Rs: 200.00
1
Rs: 1,300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
11959
MADUMALI
2026-01-11 09:19:27
-
105 Days
Customer Details
Name
Mobile
Address
LALITHTHAYA MOTORS
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAX-9671
151406
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 21,000.00
Rs: 21,000.00
2026 January 07
11777
HAND KISS BUS
GD-2202
Rs: 3,000.00
Rs: 0.00
Rs: 3,000.00
2026-01-07
17:02:57
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-11777
No
ID
Product
Price
Discount
Quantity
Amount
732
136
GEAR KNOB - GKS 2
Rs:3,000.00
Rs: 350.00
1
Rs: 3,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
11777
MADUMALI
2026-01-07 17:02:57
-
109 Days
Customer Details
Name
Mobile
Address
HAND KISS BUS
072196766
Service Details
Vehicle No
Mileage
Next Service
Service Note
GD-2202
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 350.00
Rs: 0.00
Cash
Rs: 3,000.00
Rs: 3,000.00
2026 January 02
11509
GUNEY AYYA DIGANA
OUT
Rs: 6,250.00
Rs: 0.00
Rs: 6,250.00
2026-01-02
11:41:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-11509
No
ID
Product
Price
Discount
Quantity
Amount
733
1771
SPORTS ANTANA
Rs:6,250.00
Rs: 500.00
1
Rs: 6,250.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
11509
Dilini
2026-01-02 11:41:51
-
114 Days
Customer Details
Name
Mobile
Address
GUNEY AYYA DIGANA
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 500.00
Rs: 0.00
Cash
Rs: 6,250.00
Rs: 6,250.00
2025 December 29
11176
sunmatch
NA-8794
Rs: 3,700.00
Rs: 0.00
Rs: 3,700.00
2025-12-29
08:09:04
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-11176
No
ID
Product
Price
Discount
Quantity
Amount
734
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
735
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
736
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
11176
THIRUNI
2025-12-29 08:09:04
-
118 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
NA-8794
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,700.00
Rs: 3,700.00
2025 December 26
10980
LALITHTHAYA MOTORS
CAR-9237
Rs: 8,100.00
Rs: 0.00
Rs: 8,100.00
2025-12-26
13:15:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10980
No
ID
Product
Price
Discount
Quantity
Amount
737
1460
C-932 SUZUKI Oil Filter Cartrige
Rs:1,500.00
Rs: 100.00
1
Rs: 1,500.00
738
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
739
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
740
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10980
MADUMALI
2025-12-26 13:15:26
-
121 Days
Customer Details
Name
Mobile
Address
LALITHTHAYA MOTORS
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAR-9237
131160
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,100.00
Rs: 8,100.00
10974
GOOBI
54-6594
Rs: 13,500.00
Rs: 1,200.00
Rs: 12,300.00
2025-12-26
12:32:43
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10974
No
ID
Product
Price
Discount
Quantity
Amount
741
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:11,800.00
Rs: 2,060.00
1
Rs: 11,800.00
742
1208
C-209 SK Oil Filter Cartrige
Rs:1,700.00
Rs: 105.00
1
Rs: 1,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10974
THIRUNI
2025-12-26 12:32:43
-
121 Days
Customer Details
Name
Mobile
Address
GOOBI
/.
Service Details
Vehicle No
Mileage
Next Service
Service Note
54-6594
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 2,165.00
Rs: 1,200.00
Cash
Rs: 12,300.00
Rs: 13,500.00
2025 December 23
10789
MADUGALLA UNCAL
57-2675
Rs: 20,200.00
Rs: 0.00
Rs: 20,200.00
2025-12-23
17:21:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10789
No
ID
Product
Price
Discount
Quantity
Amount
743
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
744
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
745
1111
C-101 SK Oil Filter Cartrige
Rs:1,500.00
Rs: 120.00
1
Rs: 1,500.00
746
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
747
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
748
740
Mobile Delvac CH-4/CI 4 15W40 Drum
Rs:1,700.00
Rs: 0.00
6
Rs: 10,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10789
MADUMALI
2025-12-23 17:21:03
-
124 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 20,200.00
Rs: 20,200.00
2025 December 22
10696
NUWAN KOLONGAHAWATTA
KJ-1135
Rs: 14,500.00
Rs: 0.00
Rs: 14,500.00
2025-12-22
13:48:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10696
No
ID
Product
Price
Discount
Quantity
Amount
749
1657
SERVICE AND WASH
Rs:14,500.00
Rs: -13,000.00
1
Rs: 14,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10696
KUSUM
2025-12-22 13:48:27
-
125 Days
Customer Details
Name
Mobile
Address
NUWAN KOLONGAHAWATTA
Service Details
Vehicle No
Mileage
Next Service
Service Note
KJ-1135
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 14,500.00
Rs: 14,500.00
2025 December 21
10634
SUNMATCH RATHNAYAKA
60-8223
Rs: 4,800.00
Rs: 0.00
Rs: 4,800.00
2025-12-21
15:00:19
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10634
No
ID
Product
Price
Discount
Quantity
Amount
750
1605
TE252518130139 OIL FILTER ELEMENT (SPIN ON) 6
Rs:4,800.00
Rs: 0.88
1
Rs: 4,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10634
THIRUNI
2025-12-21 15:00:19
-
126 Days
Customer Details
Name
Mobile
Address
SUNMATCH RATHNAYAKA
NA-1521
Service Details
Vehicle No
Mileage
Next Service
Service Note
60-8223
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.88
Rs: 0.00
Cash
Rs: 4,800.00
Rs: 4,800.00
2025 December 19
10452
VAJIRA
LM-9445
Rs: 7,450.00
Rs: 0.00
Rs: 7,450.00
2025-12-19
12:14:04
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10452
No
ID
Product
Price
Discount
Quantity
Amount
751
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
752
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
753
1744
12405 - AIR FRESHNER SAMEILI
Rs:350.00
Rs: 25.00
1
Rs: 350.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10452
KUSUM
2025-12-19 12:14:04
-
128 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-9445
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,450.00
Rs: 7,450.00
2025 December 17
10379
THELDENIYA TRAFFIC OIC
KB-9591
Rs: 15,550.00
Rs: 10,000.00
Rs: 5,550.00
2025-12-17
11:59:32
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10379
No
ID
Product
Price
Discount
Quantity
Amount
754
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
755
740
Mobile Delvac CH-4/CI 4 15W40 Drum
Rs:1,700.00
Rs: 0.00
3.5
Rs: 5,950.00
756
1243
C-224 SK Oil Filter Cartrige
Rs:1,200.00
Rs: 40.00
1
Rs: 1,200.00
757
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
758
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
759
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10379
MADUMALI
2025-12-17 11:59:32
-
130 Days
Customer Details
Name
Mobile
Address
THELDENIYA TRAFFIC OIC
0722100278
Service Details
Vehicle No
Mileage
Next Service
Service Note
KB-9591
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 10,000.00
Cash
Rs: 5,550.00
Rs: 15,550.00
2025 December 13
10143
HAND KISS BUS
GD-2202
Rs: 19,550.00
Rs: 2,700.00
Rs: 16,850.00
2025-12-13
11:40:49
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10143
No
ID
Product
Price
Discount
Quantity
Amount
760
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
761
119
CHARGER Y - 62
Rs:1,250.00
Rs: 200.00
1
Rs: 1,250.00
762
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
763
573
STR Air Freshner Cube 50g
Rs:200.00
Rs: 0.00
1
Rs: 200.00
764
135
GEAR KNOB - GK LIGHT 01
Rs:3,600.00
Rs: 400.00
1
Rs: 3,600.00
765
594
Wiper Blade 500mm INCH OBOSH( 20)
Rs:1,300.00
Rs: 200.00
2
Rs: 2,600.00
766
264
C WELL SIDE MIRROR RIGHT SMALL
Rs:3,900.00
Rs: 300.00
1
Rs: 3,900.00
767
156
NSC - Steering Wheel Cover
Rs:2,800.00
Rs: 450.00
1
Rs: 2,800.00
768
1863
DOLPHIN REAR MIRROR SILVER COVER
Rs:3,000.00
Rs: 250.00
1
Rs: 3,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10143
MADUMALI
2025-12-13 11:40:49
-
134 Days
Customer Details
Name
Mobile
Address
HAND KISS BUS
072196766
Service Details
Vehicle No
Mileage
Next Service
Service Note
GD-2202
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 2,000.00
Rs: 2,700.00
Cash
Rs: 16,850.00
Rs: 19,550.00
10129
SLT MOBITEL MALLI
OUT
Rs: 6,750.00
Rs: 0.00
Rs: 6,750.00
2025-12-13
09:46:56
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-10129
No
ID
Product
Price
Discount
Quantity
Amount
769
1765
CHRISTAL GEAR KNOB
Rs:6,750.00
Rs: 0.00
1
Rs: 6,750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
10129
MADUMALI
2025-12-13 09:46:56
-
134 Days
Customer Details
Name
Mobile
Address
SLT MOBITEL MALLI
0710985151
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,750.00
Rs: 6,750.00
2025 December 10
9994
PRIYANJITH
NB-0976
Rs: 5,400.00
Rs: 0.00
Rs: 5,400.00
2025-12-10
15:51:17
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-9994
No
ID
Product
Price
Discount
Quantity
Amount
770
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
27
Rs: 5,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
9994
THIRUNI
2025-12-10 15:51:17
-
137 Days
Customer Details
Name
Mobile
Address
PRIYANJITH
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-0976
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,400.00
Rs: 5,400.00
2025 December 05
9581
MADUGALLA UNCAL
57-2675
Rs: 4,100.00
Rs: 0.00
Rs: 4,100.00
2025-12-05
14:02:49
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-9581
No
ID
Product
Price
Discount
Quantity
Amount
771
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
772
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
773
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
9581
MADUMALI
2025-12-05 14:02:49
-
142 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 4,100.00
Rs: 4,100.00
2025 November 24
9262
sunmatch
PU-4484
Rs: 2,300.00
Rs: 0.00
Rs: 2,300.00
2025-11-24
10:28:15
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-9262
No
ID
Product
Price
Discount
Quantity
Amount
774
1684
Under Wash
Rs:1,700.00
Rs: -900.00
1
Rs: 1,700.00
775
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
9262
KUSUM
2025-11-24 10:28:15
-
153 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
PU-4484
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,300.00
Rs: 2,300.00
2025 November 21
9107
sunmatch
LJ-0818
Rs: 3,700.00
Rs: 0.00
Rs: 3,700.00
2025-11-21
13:03:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-9107
No
ID
Product
Price
Discount
Quantity
Amount
776
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
777
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
778
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
9107
KUSUM
2025-11-21 13:03:18
-
156 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LJ-0818
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,700.00
Rs: 3,700.00
2025 November 20
9050
WIMALARATHNA
LO-3903
Rs: 15,700.00
Rs: 10,000.00
Rs: 5,700.00
2025-11-20
14:39:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-9050
No
ID
Product
Price
Discount
Quantity
Amount
779
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
780
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
781
156
NSC - Steering Wheel Cover
Rs:2,900.00
Rs: 350.00
1
Rs: 2,900.00
782
135
GEAR KNOB - GK LIGHT 01
Rs:3,500.00
Rs: 500.00
1
Rs: 3,500.00
783
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
784
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
9050
THIRUNI
2025-11-20 14:39:12
-
157 Days
Customer Details
Name
Mobile
Address
WIMALARATHNA
**
.
Service Details
Vehicle No
Mileage
Next Service
Service Note
LO-3903
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 10,000.00
Cash
Rs: 5,700.00
Rs: 15,700.00
2025 November 16
8850
SURANJANI LIME
JQ-6677
Rs: 63,800.00
Rs: 60,500.00
Rs: 3,300.00
2025-11-16
11:55:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8850
No
ID
Product
Price
Discount
Quantity
Amount
785
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
786
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
787
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
788
1672
Greasing
Rs:6,500.00
Rs: -6,350.00
1
Rs: 6,500.00
789
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
16
Rs: 25,600.00
790
172
TE885418012516 SET OF 3 KIT TATA Genuine Parts Filter
Rs:8,000.00
Rs: 1,602.00
1
Rs: 8,000.00
791
1091
TE278609999920 STRAINER FUEL TATA
Rs:1,000.00
Rs: 170.00
1
Rs: 1,000.00
792
386
TE885409041613 TATA Genuine Parts Air Filter
Rs:14,000.00
Rs: 4,860.00
1
Rs: 14,000.00
793
482
Brake Fluids DOT 3 - 500ml Delphi
Rs:2,200.00
Rs: 200.00
1
Rs: 2,200.00
794
0
Tempory Product
JET
Rs:500.00
Rs: -499.00
1
Rs: 500.00
795
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8850
THIRUNI
2025-11-16 11:55:03
-
161 Days
Customer Details
Name
Mobile
Address
SURANJANI LIME
Service Details
Vehicle No
Mileage
Next Service
Service Note
JQ-6677
162332
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 60,500.00
Cash
Rs: 3,300.00
Rs: 63,800.00
8823
LALITHTHAYA MOTORS
PH-8512
Rs: 18,000.00
Rs: 0.00
Rs: 18,000.00
2025-11-16
09:27:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8823
No
ID
Product
Price
Discount
Quantity
Amount
796
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
797
744
Mobile Super EVERYDAY PROTECTION Petrol 10W-30 4L
Rs:11,800.00
Rs: 2,130.00
1
Rs: 11,800.00
798
1457
C-932 VIC Oil Filter Cartrige
Rs:1,700.00
Rs: 170.00
1
Rs: 1,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8823
THIRUNI
2025-11-16 09:27:53
-
161 Days
Customer Details
Name
Mobile
Address
LALITHTHAYA MOTORS
Service Details
Vehicle No
Mileage
Next Service
Service Note
PH-8512
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 18,000.00
Rs: 18,000.00
2025 November 15
8789
GONAWALA TEMPEL
65-1554
Rs: 16,900.00
Rs: 0.00
Rs: 16,900.00
2025-11-15
14:00:33
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8789
No
ID
Product
Price
Discount
Quantity
Amount
799
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
800
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
4.5
Rs: 7,200.00
801
1158
C-112 SK Oil Filter Cartrige
Rs:2,400.00
Rs: 100.00
1
Rs: 2,400.00
802
901
FC-158 SK Fuel Filters Cartrige
Rs:2,000.00
Rs: 110.00
1
Rs: 2,000.00
803
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
804
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8789
THIRUNI
2025-11-15 14:00:33
-
162 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
65-1554
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 16,900.00
Rs: 16,900.00
8760
ASELA DOLOMITE
OUT
Rs: 1,700.00
Rs: 0.00
Rs: 1,700.00
2025-11-15
11:06:43
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8760
No
ID
Product
Price
Discount
Quantity
Amount
805
483
Brake Fluids DOT 3 - 500ml Seiken
Rs:1,700.00
Rs: 600.00
1
Rs: 1,700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8760
THIRUNI
2025-11-15 11:06:43
-
162 Days
Customer Details
Name
Mobile
Address
ASELA DOLOMITE
00000000
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 600.00
Rs: 0.00
Cash
Rs: 1,700.00
Rs: 1,700.00
2025 November 14
8735
ASELA DOLOMITE
PS-9505
Rs: 20,000.00
Rs: 0.00
Rs: 20,000.00
2025-11-14
16:47:44
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8735
No
ID
Product
Price
Discount
Quantity
Amount
806
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
807
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
7
Rs: 1,400.00
808
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
6
Rs: 6,900.00
809
1613
TE254718130106 Oil Filter
Rs:2,200.00
Rs: 250.00
1
Rs: 2,200.00
810
1345
BOSCH FUEL Filter Cartrige
Rs:1,500.00
Rs: 50.00
1
Rs: 1,500.00
811
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1.5
Rs: 2,700.00
812
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
813
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8735
THIRUNI
2025-11-14 16:47:44
-
163 Days
Customer Details
Name
Mobile
Address
ASELA DOLOMITE
00000000
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
PS-9505
69186
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 20,000.00
Rs: 20,000.00
2025 November 09
8408
NALAWANSHA SON
OUT
Rs: 5,500.00
Rs: 0.00
Rs: 5,500.00
2025-11-09
14:16:55
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8408
No
ID
Product
Price
Discount
Quantity
Amount
814
135
GEAR KNOB - GK LIGHT 01
Rs:3,600.00
Rs: 400.00
1
Rs: 3,600.00
815
1778
REAR VIEW PERFECT MIRROR
Rs:1,900.00
Rs: 50.00
1
Rs: 1,900.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8408
KUSUM
2025-11-09 14:16:55
-
168 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 450.00
Rs: 0.00
Cash
Rs: 5,500.00
Rs: 5,500.00
8405
NALAWANSHA SON
LG-1592
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2025-11-09
14:02:37
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-8405
No
ID
Product
Price
Discount
Quantity
Amount
816
1661
Body Wash & Vacuum Cleaning
Rs:1,800.00
Rs: -1,300.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
8405
KUSUM
2025-11-09 14:02:37
-
168 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
LG-1592
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
2025 October 21
7382
ASELA DOLOMITE
OUT
Rs: 2,400.00
Rs: 0.00
Rs: 2,400.00
2025-10-21
17:00:17
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-7382
No
ID
Product
Price
Discount
Quantity
Amount
817
482
Brake Fluids DOT 3 - 500ml Delphi
Rs:2,400.00
Rs: 0.00
1
Rs: 2,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
7382
THIRUNI
2025-10-21 17:00:17
-
187 Days
Customer Details
Name
Mobile
Address
ASELA DOLOMITE
00000000
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 2,400.00
Rs: 2,400.00
2025 October 11
6796
NALAWANSHA SON
LC-9354
Rs: 8,500.00
Rs: 0.00
Rs: 8,500.00
2025-10-11
10:32:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-6796
No
ID
Product
Price
Discount
Quantity
Amount
818
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
819
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
6796
THIRUNI
2025-10-11 10:32:51
-
197 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-9354
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,500.00
Rs: 8,500.00
2025 October 04
6502
PRIYANTHA PUTHA
277-2405
Rs: 10,100.00
Rs: 2,000.00
Rs: 8,100.00
2025-10-04
12:49:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-6502
No
ID
Product
Price
Discount
Quantity
Amount
820
1660
Body Wash
Rs:1,000.00
Rs: -800.00
1
Rs: 1,000.00
821
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,150.00
Rs: 50.00
2
Rs: 2,300.00
822
1379
C-516/525 SK Oil Filter Cartrige
Rs:6,200.00
Rs: 510.00
1
Rs: 6,200.00
823
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
6502
THIRUNI
2025-10-04 12:49:36
-
204 Days
Customer Details
Name
Mobile
Address
PRIYANTHA PUTHA
0000000
Service Details
Vehicle No
Mileage
Next Service
Service Note
277-2405
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 2,000.00
Cash
Rs: 8,100.00
Rs: 10,100.00
2025 October 02
6361
KADE AYYA INDIKA
58-2747
Rs: 5,900.00
Rs: 0.00
Rs: 5,900.00
2025-10-02
10:33:59
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-6361
No
ID
Product
Price
Discount
Quantity
Amount
824
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
825
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
826
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
827
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
6361
THIRUNI
2025-10-02 10:33:59
-
206 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
58-2747
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,900.00
Rs: 5,900.00
2025 September 29
6243
JANATHA HARDWARE
LI-4424
Rs: 13,700.00
Rs: 0.00
Rs: 13,700.00
2025-09-29
15:52:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-6243
No
ID
Product
Price
Discount
Quantity
Amount
828
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
829
1672
Greasing
Rs:9,500.00
Rs: -9,350.00
1
Rs: 9,500.00
830
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
831
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
832
421
STR Air Freshner 550ml
Rs:700.00
Rs: 40.00
1
Rs: 700.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
6243
KUSUM
2025-09-29 15:52:47
-
209 Days
Customer Details
Name
Mobile
Address
JANATHA HARDWARE
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-4424
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 13,700.00
Rs: 13,700.00
2025 September 26
6035
KUNDASLA Â PRADESHIYA SABAWA
57-2324
Rs: 32,900.00
Rs: 0.00
Rs: 32,900.00
2025-09-26
10:51:42
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-6035
No
ID
Product
Price
Discount
Quantity
Amount
833
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
834
583
Under Washing
Rs:1,200.00
Rs: 300.00
1
Rs: 1,200.00
835
1679
Removing Tyre & Clean Brake Pad
Rs:600.00
Rs: -400.00
1
Rs: 600.00
836
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:13,000.00
Rs: 860.00
1
Rs: 13,000.00
837
742
Mobile Delvac LEGEND HEAVY DUTY 15W40 CH-4 1L
Rs:3,000.00
Rs: -580.00
1
Rs: 3,000.00
838
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
13
Rs: 2,600.00
839
560
RTV Gasket Grave ABRO 15g
Rs:300.00
Rs: 0.00
1
Rs: 300.00
840
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
841
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
842
592
Wiper Blade 450mm INCH OBOSH( 18 )
Rs:1,500.00
Rs: 0.00
2
Rs: 3,000.00
843
1288
C-306 VIC Oil Filter Cartrige
Rs:4,700.00
Rs: 95.00
1
Rs: 4,700.00
844
1677
Oil & Oil Filter Change
Rs:800.00
Rs: -500.00
1
Rs: 800.00
845
539
HIGH Pressure Under washing chemical
Rs:800.00
Rs: -200.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
6035
THIRUNI
2025-09-26 10:51:42
-
212 Days
Customer Details
Name
Mobile
Address
KUNDASLA Â PRADESHIYA SABAWA
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2324
135985
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 32,900.00
Rs: 32,900.00
2025 September 21
5763
KADE AYYA INDIKA
HD-5876
Rs: 3,100.00
Rs: 0.00
Rs: 3,100.00
2025-09-21
09:53:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5763
No
ID
Product
Price
Discount
Quantity
Amount
846
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
847
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
4
Rs: 800.00
848
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5763
THIRUNI
2025-09-21 09:53:53
-
217 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
HD-5876
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,100.00
Rs: 3,100.00
2025 September 17
5575
NALAWANSHA SON
LC-9354
Rs: 4,000.00
Rs: 0.00
Rs: 4,000.00
2025-09-17
10:56:15
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5575
No
ID
Product
Price
Discount
Quantity
Amount
849
1388
C-518/526 SK Oil Filter Cartrige
Rs:4,000.00
Rs: 265.00
1
Rs: 4,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5575
THIRUNI
2025-09-17 10:56:15
-
221 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
LC-9354
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 265.00
Rs: 0.00
Cash
Rs: 4,000.00
Rs: 4,000.00
2025 September 13
5331
NALAWANSHA SON
OUT
Rs: 5,400.00
Rs: 0.00
Rs: 5,400.00
2025-09-13
11:26:27
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5331
No
ID
Product
Price
Discount
Quantity
Amount
850
1369
05737- YXC JUMPER CABLE (3000A )12/24V
Rs:5,400.00
Rs: -150.00
1
Rs: 5,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5331
Dilini
2025-09-13 11:26:27
-
225 Days
Customer Details
Name
Mobile
Address
NALAWANSHA SON
0768018244
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,400.00
Rs: 5,400.00
5322
BALAGOLLA HARDWERE
KS-5378
Rs: 16,100.00
Rs: 0.00
Rs: 16,100.00
2025-09-13
10:34:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5322
No
ID
Product
Price
Discount
Quantity
Amount
851
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
852
811
Mobile Super 1000 Petrol 10W30 -3L
Rs:9,500.00
Rs: 1,000.00
1
Rs: 9,500.00
853
1138
C-110 SK Oil Filter Cartrige
Rs:1,200.00
Rs: 40.00
1
Rs: 1,200.00
854
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
855
1739
AIR POCKET DYNA
Rs:300.00
Rs: 50.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5322
THIRUNI
2025-09-13 10:34:51
-
225 Days
Customer Details
Name
Mobile
Address
BALAGOLLA HARDWERE
0761703145
Service Details
Vehicle No
Mileage
Next Service
Service Note
KS-5378
132468
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 16,100.00
Rs: 16,100.00
2025 September 12
5271
TOKIYO SUPER
KT-7183
Rs: 10,460.00
Rs: 0.00
Rs: 10,460.00
2025-09-12
12:37:56
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5271
No
ID
Product
Price
Discount
Quantity
Amount
856
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
857
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
2
Rs: 400.00
858
850
F-193 VIC Fuel Filter Element
Rs:2,960.00
Rs: 0.00
1
Rs: 2,960.00
859
1642
Power Steering Fluid 250ml EXTRA LEED
Rs:900.00
Rs: -300.00
1
Rs: 900.00
860
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
861
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5271
THIRUNI
2025-09-12 12:37:56
-
226 Days
Customer Details
Name
Mobile
Address
TOKIYO SUPER
*
Service Details
Vehicle No
Mileage
Next Service
Service Note
KT-7183
159865
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 10,460.00
Rs: 10,460.00
2025 September 09
5083
KADE AYYA INDIKA
NB-7826
Rs: 6,900.00
Rs: 0.00
Rs: 6,900.00
2025-09-09
08:39:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5083
No
ID
Product
Price
Discount
Quantity
Amount
862
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
863
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
22
Rs: 4,400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5083
THIRUNI
2025-09-09 08:39:01
-
229 Days
Customer Details
Name
Mobile
Address
KADE AYYA INDIKA
Service Details
Vehicle No
Mileage
Next Service
Service Note
NB-7826
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,900.00
Rs: 6,900.00
2025 September 08
5054
MADUGALLA UNCAL
57-2675
Rs: 1,200.00
Rs: 0.00
Rs: 1,200.00
2025-09-08
12:54:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-5054
No
ID
Product
Price
Discount
Quantity
Amount
864
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
5054
THIRUNI
2025-09-08 12:54:53
-
230 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,200.00
Rs: 1,200.00
2025 August 21
4105
INDIKA MOTORS
OT
Rs: 14,500.00
Rs: 0.00
Rs: 14,500.00
2025-08-21
16:36:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-4105
No
ID
Product
Price
Discount
Quantity
Amount
865
798
Valvoline 15W40 All Fleet Premium CI-4 5Ltr
Rs:14,500.00
Rs: 1,920.00
1
Rs: 14,500.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
4105
THIRUNI
2025-08-21 16:36:16
-
248 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
OT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 1,920.00
Rs: 0.00
Cash
Rs: 14,500.00
Rs: 14,500.00
2025 August 20
4020
BALAGOLLA HARDWERE
JY-9905
Rs: 29,800.00
Rs: 0.00
Rs: 29,800.00
2025-08-20
13:11:01
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-4020
No
ID
Product
Price
Discount
Quantity
Amount
866
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
867
741
Mobile Delvac LEGEND HEAVY DUTY15W40 CH-4 ( 5L+1)
Rs:12,000.00
Rs: 1,860.00
1
Rs: 12,000.00
868
1388
C-518/526 SK Oil Filter Cartrige
Rs:4,000.00
Rs: 265.00
1
Rs: 4,000.00
869
982
FC-511 VIC Fuel Filters Cartrige
Rs:2,500.00
Rs: 175.00
1
Rs: 2,500.00
870
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
871
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
872
608
Wiper Blade 525MM WURTH(FLAT-21)
Rs:1,900.00
Rs: 0.00
1
Rs: 1,900.00
873
608
Wiper Blade 525MM WURTH(FLAT-21)
Rs:1,900.00
Rs: 0.00
1
Rs: 1,900.00
874
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
11
Rs: 2,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
4020
THIRUNI
2025-08-20 13:11:01
-
249 Days
Customer Details
Name
Mobile
Address
BALAGOLLA HARDWERE
0761703145
Service Details
Vehicle No
Mileage
Next Service
Service Note
JY-9905
426925
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 29,800.00
Rs: 29,800.00
2025 August 13
3608
STF KANDY
CAC-1724
Rs: 25,500.00
Rs: 3,250.00
Rs: 22,250.00
2025-08-13
10:34:34
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-3608
No
ID
Product
Price
Discount
Quantity
Amount
875
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
876
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
4
Rs: 800.00
877
680
Delo Gold Ultra 15W40 6L
Rs:12,500.00
Rs: 3,820.00
1
Rs: 12,500.00
878
679
Delo Gold Ultra 15W40 1L
Rs:2,800.00
Rs: 320.00
1
Rs: 2,800.00
879
1636
EO-24070 SK Oil Filter Cartrige
Rs:3,000.00
Rs: -620.00
1
Rs: 3,000.00
880
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
881
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1.5
Rs: 300.00
882
562
Shampo
Rs:400.00
Rs: -200.00
1
Rs: 400.00
883
538
H/Pressure DRUM
Rs:600.00
Rs: -450.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
3608
THIRUNI
2025-08-13 10:34:34
-
256 Days
Customer Details
Name
Mobile
Address
STF KANDY
12478912
1248
Service Details
Vehicle No
Mileage
Next Service
Service Note
CAC-1724
211875
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 3,250.00
Cash
Rs: 22,250.00
Rs: 25,500.00
2025 August 12
3573
PANIDENIYA
LL-1870
Rs: 10,300.00
Rs: 9,000.00
Rs: 1,300.00
2025-08-12
13:06:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-3573
No
ID
Product
Price
Discount
Quantity
Amount
884
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
885
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
23
Rs: 4,600.00
886
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
887
1677
Oil & Oil Filter Change
Rs:1,000.00
Rs: -700.00
1
Rs: 1,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
3573
THIRUNI
2025-08-12 13:06:16
-
257 Days
Customer Details
Name
Mobile
Address
PANIDENIYA
Service Details
Vehicle No
Mileage
Next Service
Service Note
LL-1870
190597
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 9,000.00
Cash
Rs: 1,300.00
Rs: 10,300.00
2025 August 04
3178
GAMAGE SERVICE
TL-3968
Rs: 1,800.00
Rs: 0.00
Rs: 1,800.00
2025-08-04
16:31:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-3178
No
ID
Product
Price
Discount
Quantity
Amount
888
802
Valvoline 20W50 CHAMP 4T 1L
Rs:1,800.00
Rs: 0.00
1
Rs: 1,800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
3178
THIRUNI
2025-08-04 16:31:18
-
265 Days
Customer Details
Name
Mobile
Address
GAMAGE SERVICE
Service Details
Vehicle No
Mileage
Next Service
Service Note
TL-3968
00
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,800.00
Rs: 1,800.00
2025 August 02
3065
sunmatch
LY-2330
Rs: 8,400.00
Rs: 0.00
Rs: 8,400.00
2025-08-02
13:23:03
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-3065
No
ID
Product
Price
Discount
Quantity
Amount
889
1660
Body Wash
Rs:4,000.00
Rs: -3,800.00
1
Rs: 4,000.00
890
583
Under Washing
Rs:3,000.00
Rs: -1,500.00
1
Rs: 3,000.00
891
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
892
544
Kerosene Oil
Rs:200.00
Rs: 55.00
4
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
3065
THIRUNI
2025-08-02 13:23:03
-
267 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-2330
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,400.00
Rs: 8,400.00
2025 July 29
2865
JANATHA HARDWARE
LI-4424
Rs: 12,100.00
Rs: 0.00
Rs: 12,100.00
2025-07-29
17:25:39
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2865
No
ID
Product
Price
Discount
Quantity
Amount
893
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
894
1672
Greasing
Rs:9,500.00
Rs: -9,350.00
1
Rs: 9,500.00
895
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2865
THIRUNI
2025-07-29 17:25:39
-
271 Days
Customer Details
Name
Mobile
Address
JANATHA HARDWARE
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-4424
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 12,100.00
Rs: 12,100.00
2025 July 28
2782
INDIKA MOTORS
OUT
Rs: 13,000.00
Rs: 0.00
Rs: 13,000.00
2025-07-28
08:51:51
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2782
No
ID
Product
Price
Discount
Quantity
Amount
896
798
Valvoline 15W40 All Fleet Premium CI-4 5Ltr
Rs:13,000.00
Rs: 3,420.00
1
Rs: 13,000.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2782
THIRUNI
2025-07-28 08:51:51
-
272 Days
Customer Details
Name
Mobile
Address
INDIKA MOTORS
0756737808
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 3,420.00
Rs: 0.00
Cash
Rs: 13,000.00
Rs: 13,000.00
2025 July 27
2772
SALIYA
LE-5249
Rs: 9,500.00
Rs: 0.00
Rs: 9,500.00
2025-07-27
16:38:23
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2772
No
ID
Product
Price
Discount
Quantity
Amount
897
1660
Body Wash
Rs:2,300.00
Rs: -2,100.00
1
Rs: 2,300.00
898
583
Under Washing
Rs:2,200.00
Rs: -700.00
1
Rs: 2,200.00
899
1672
Greasing
Rs:4,000.00
Rs: -3,850.00
1
Rs: 4,000.00
900
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
901
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2772
Dilini
2025-07-27 16:38:23
-
273 Days
Service Details
Vehicle No
Mileage
Next Service
Service Note
LE-5249
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,500.00
Rs: 9,500.00
2025 July 22
2489
KESHARA LIME
LN-7818
Rs: 8,900.00
Rs: 0.00
Rs: 8,900.00
2025-07-22
10:42:08
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2489
No
ID
Product
Price
Discount
Quantity
Amount
902
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
903
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
28
Rs: 5,600.00
904
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2489
THIRUNI
2025-07-22 10:42:08
-
278 Days
Customer Details
Name
Mobile
Address
KESHARA LIME
Service Details
Vehicle No
Mileage
Next Service
Service Note
LN-7818
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,900.00
Rs: 8,900.00
2025 July 18
2331
THELDENIYA POLICE STATION
KO-8960
Rs: 3,100.00
Rs: 0.00
Rs: 3,100.00
2025-07-18
14:59:16
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2331
No
ID
Product
Price
Discount
Quantity
Amount
905
1661
Body Wash & Vacuum Cleaning
Rs:1,500.00
Rs: -1,000.00
1
Rs: 1,500.00
906
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
907
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
908
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2331
KUSUM
2025-07-18 14:59:16
-
282 Days
Customer Details
Name
Mobile
Address
THELDENIYA POLICE STATION
Service Details
Vehicle No
Mileage
Next Service
Service Note
KO-8960
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 3,100.00
Rs: 3,100.00
2025 July 14
2126
MADUGALLA UNCAL
57-2675
Rs: 6,500.00
Rs: 0.00
Rs: 6,500.00
2025-07-14
16:27:45
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-2126
No
ID
Product
Price
Discount
Quantity
Amount
909
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
910
583
Under Washing
Rs:1,700.00
Rs: -200.00
1
Rs: 1,700.00
911
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
8
Rs: 1,600.00
912
1694
Gear Oil 90 VALVOLINE 1Ltr drum
Rs:1,800.00
Rs: 200.00
1
Rs: 1,800.00
913
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
2126
THIRUNI
2025-07-14 16:27:45
-
286 Days
Customer Details
Name
Mobile
Address
MADUGALLA UNCAL
58
65
Service Details
Vehicle No
Mileage
Next Service
Service Note
57-2675
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,500.00
Rs: 6,500.00
2025 July 01
1360
BALAGOLLA HARDWERE
JY-9905
Rs: 9,050.00
Rs: 0.00
Rs: 9,050.00
2025-07-01
17:09:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1360
No
ID
Product
Price
Discount
Quantity
Amount
914
1661
Body Wash & Vacuum Cleaning
Rs:1,800.00
Rs: -1,300.00
1
Rs: 1,800.00
915
583
Under Washing
Rs:2,200.00
Rs: -700.00
1
Rs: 2,200.00
916
1670
Engine Wash
Rs:600.00
Rs: -300.00
1
Rs: 600.00
917
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
9
Rs: 1,800.00
918
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
919
533
Grease Nipple 8-I
Rs:200.00
Rs: 0.00
4
Rs: 800.00
920
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
2
Rs: 400.00
921
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
922
407
Air Freshner SPRAY 75ML
Rs:650.00
Rs: 0.00
1
Rs: 650.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1360
THIRUNI
2025-07-01 17:09:35
-
299 Days
Customer Details
Name
Mobile
Address
BALAGOLLA HARDWERE
0761703145
Service Details
Vehicle No
Mileage
Next Service
Service Note
JY-9905
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,050.00
Rs: 9,050.00
2025 June 27
51609
sunmatch
LY-1988
Rs: 9,600.00
Rs: 0.00
Rs: 9,600.00
2025-06-27
12:07:42
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-51609
No
ID
Product
Price
Discount
Quantity
Amount
923
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
924
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
925
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
926
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
12
Rs: 2,400.00
927
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
928
532
Grease Nipple 10 - L
Rs:200.00
Rs: 0.00
1
Rs: 200.00
929
544
Kerosene Oil
Rs:200.00
Rs: 55.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
51609
THIRUNI
2025-06-27 12:07:42
-
303 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-1988
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,600.00
Rs: 9,600.00
2025 June 26
51544
sunmatch
sunmatch (out)
Rs: 1,400.00
Rs: 0.00
Rs: 1,400.00
2025-06-26
11:08:38
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-51544
No
ID
Product
Price
Discount
Quantity
Amount
930
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
931
544
Kerosene Oil
Rs:200.00
Rs: 55.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
51544
THIRUNI
2025-06-26 11:08:38
-
304 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
sunmatch (out)
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 1,400.00
Rs: 1,400.00
2025 June 23
51436
sunmatch
LP-3528
Rs: 7,300.00
Rs: 0.00
Rs: 7,300.00
2025-06-23
17:11:54
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-51436
No
ID
Product
Price
Discount
Quantity
Amount
932
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
933
1683
Under Carriage Wash
Rs:3,000.00
Rs: -2,500.00
1
Rs: 3,000.00
934
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
935
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
936
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
51436
THIRUNI
2025-06-23 17:11:54
-
307 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LP-3528
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,300.00
Rs: 7,300.00
51424
MILCO (PVT)LTD
54-9884
Rs: 27,100.00
Rs: 22,400.00
Rs: 4,700.00
2025-06-23
15:14:30
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-51424
No
ID
Product
Price
Discount
Quantity
Amount
937
1657
SERVICE AND WASH
Rs:6,500.00
Rs: -5,000.00
1
Rs: 6,500.00
938
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,300.00
Rs: -100.00
6
Rs: 7,800.00
939
1150
C-111 VIC Oil Filter Cartrige
Rs:2,350.00
Rs: -480.00
1
Rs: 2,350.00
940
901
FC-158 SK Fuel Filters Cartrige
Rs:2,100.00
Rs: 10.00
1
Rs: 2,100.00
941
75
A-170 SK Air Filter-17801-54100
Rs:3,400.00
Rs: 45.00
1
Rs: 3,400.00
942
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
6
Rs: 1,200.00
943
1078
LK GEAR OIL 90 1Lr drum
Rs:1,800.00
Rs: 0.00
1
Rs: 1,800.00
944
502
Battery Water 1Ltr
Rs:200.00
Rs: 20.00
1
Rs: 200.00
945
650
STR Radiater Coolent 4L- MAX
Rs:1,750.00
Rs: 0.00
1
Rs: 1,750.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
51424
THIRUNI
2025-06-23 15:14:30
-
307 Days
Customer Details
Name
Mobile
Address
MILCO (PVT)LTD
125
895
Service Details
Vehicle No
Mileage
Next Service
Service Note
54-9884
249999
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 22,400.00
Cash
Rs: 4,700.00
Rs: 27,100.00
2025 June 19
1212
sunmatch
LY-3573
Rs: 5,700.00
Rs: 0.00
Rs: 5,700.00
2025-06-19
12:20:18
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1212
No
ID
Product
Price
Discount
Quantity
Amount
946
1660
Body Wash
Rs:2,000.00
Rs: -1,800.00
1
Rs: 2,000.00
947
583
Under Washing
Rs:2,500.00
Rs: -1,000.00
1
Rs: 2,500.00
948
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
949
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1212
THIRUNI
2025-06-19 12:20:18
-
311 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-3573
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 5,700.00
Rs: 5,700.00
2025 June 18
1160
sunmatch
LM-6527
Rs: 6,800.00
Rs: 0.00
Rs: 6,800.00
2025-06-18
12:44:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1160
No
ID
Product
Price
Discount
Quantity
Amount
950
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
951
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
952
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
953
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
954
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1160
THIRUNI
2025-06-18 12:44:35
-
312 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LM-6527
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 6,800.00
Rs: 6,800.00
1159
sunmatch
LY-5380
Rs: 8,500.00
Rs: 0.00
Rs: 8,500.00
2025-06-18
12:41:53
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1159
No
ID
Product
Price
Discount
Quantity
Amount
955
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
956
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
957
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
958
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
959
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
960
544
Kerosene Oil
Rs:200.00
Rs: 55.00
3
Rs: 600.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1159
THIRUNI
2025-06-18 12:41:53
-
312 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-5380
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 8,500.00
Rs: 8,500.00
1155
sunmatch
LK-6429
Rs: 7,500.00
Rs: 0.00
Rs: 7,500.00
2025-06-18
12:33:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1155
No
ID
Product
Price
Discount
Quantity
Amount
961
1661
Body Wash & Vacuum Cleaning
Rs:3,000.00
Rs: -2,500.00
1
Rs: 3,000.00
962
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
963
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
964
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
965
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1155
THIRUNI
2025-06-18 12:33:47
-
312 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LK-6429
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,500.00
Rs: 7,500.00
2025 June 16
1092
sunmatch
LY-1328
Rs: 7,800.00
Rs: 0.00
Rs: 7,800.00
2025-06-16
14:43:19
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1092
No
ID
Product
Price
Discount
Quantity
Amount
966
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
967
583
Under Washing
Rs:2,700.00
Rs: -1,200.00
1
Rs: 2,700.00
968
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
969
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
970
544
Kerosene Oil
Rs:200.00
Rs: 55.00
6
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1092
Dilini
2025-06-16 14:43:19
-
314 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LY-1328
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,800.00
Rs: 7,800.00
1090
sunmatch
LP-3733
Rs: 7,700.00
Rs: 0.00
Rs: 7,700.00
2025-06-16
13:46:14
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1090
No
ID
Product
Price
Discount
Quantity
Amount
971
1661
Body Wash & Vacuum Cleaning
Rs:2,500.00
Rs: -2,000.00
1
Rs: 2,500.00
972
1683
Under Carriage Wash
Rs:2,700.00
Rs: -2,200.00
1
Rs: 2,700.00
973
1670
Engine Wash
Rs:1,500.00
Rs: -1,200.00
1
Rs: 1,500.00
974
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
975
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1090
THIRUNI
2025-06-16 13:46:14
-
314 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
LP-3733
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 7,700.00
Rs: 7,700.00
2025 June 14
1002
sunmatch
na-8794
Rs: 9,000.00
Rs: 0.00
Rs: 9,000.00
2025-06-14
10:22:07
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1002
No
ID
Product
Price
Discount
Quantity
Amount
976
1661
Body Wash & Vacuum Cleaning
Rs:4,500.00
Rs: -4,000.00
1
Rs: 4,500.00
977
1683
Under Carriage Wash
Rs:2,700.00
Rs: -2,200.00
1
Rs: 2,700.00
978
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
979
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
980
544
Kerosene Oil
Rs:200.00
Rs: 55.00
2
Rs: 400.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1002
KUSUM
2025-06-14 10:22:07
-
316 Days
Customer Details
Name
Mobile
Address
sunmatch
0777808300
Service Details
Vehicle No
Mileage
Next Service
Service Note
na-8794
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 9,000.00
Rs: 9,000.00
1000
RAJAGURU ORUTHOTA
58-1738
Rs: 18,300.00
Rs: 0.00
Rs: 18,300.00
2025-06-14
10:09:47
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-1000
No
ID
Product
Price
Discount
Quantity
Amount
981
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
982
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
7
Rs: 1,400.00
983
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
6
Rs: 7,200.00
984
1111
C-101 SK Oil Filter Cartrige
Rs:1,600.00
Rs: 20.00
1
Rs: 1,600.00
985
901
FC-158 SK Fuel Filters Cartrige
Rs:2,100.00
Rs: 10.00
1
Rs: 2,100.00
986
1641
Power Steering Fluid 225ml STR
Rs:700.00
Rs: 0.00
1
Rs: 700.00
987
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
988
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
1000
KUSUM
2025-06-14 10:09:47
-
316 Days
Customer Details
Name
Mobile
Address
RAJAGURU ORUTHOTA
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
58-1738
246626
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 18,300.00
Rs: 18,300.00
2025 June 09
849
RAJAGURU ORUTHOTA
LG-2723
Rs: 33,200.00
Rs: 0.00
Rs: 33,200.00
2025-06-09
15:13:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-849
No
ID
Product
Price
Discount
Quantity
Amount
989
1657
SERVICE AND WASH
Rs:6,500.00
Rs: -5,000.00
1
Rs: 6,500.00
990
537
Greasing One Nipple
Rs:200.00
Rs: 0.00
30
Rs: 6,000.00
991
709
LK Super DS SAE 15W40 (210LTR) Drum
Rs:1,200.00
Rs: 0.00
12
Rs: 14,400.00
992
1563
O-358 SK Oil Filter Cartrige
Rs:3,500.00
Rs: 220.00
1
Rs: 3,500.00
993
1558
O-306 VIC Oil Filter Cartrige
Rs:2,000.00
Rs: 130.00
1
Rs: 2,000.00
994
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
995
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
849
KUSUM
2025-06-09 15:13:12
-
321 Days
Customer Details
Name
Mobile
Address
RAJAGURU ORUTHOTA
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
LG-2723
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 33,200.00
Rs: 33,200.00
2025 June 06
651
CENTRAL POLYSACKS
PC-4543
Rs: 23,800.00
Rs: 0.00
Rs: 23,800.00
2025-06-06
11:55:06
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-651
No
ID
Product
Price
Discount
Quantity
Amount
996
1657
SERVICE AND WASH
Rs:4,500.00
Rs: -3,000.00
1
Rs: 4,500.00
997
680
Delo Gold Ultra 15W40 6L
Rs:12,800.00
Rs: 3,520.00
1
Rs: 12,800.00
998
665
C-111 SK Oil Filter Cartrige
Rs:1,400.00
Rs: 100.00
1
Rs: 1,400.00
999
850
F-193 VIC Fuel Filter Element
Rs:2,800.00
Rs: 160.00
1
Rs: 2,800.00
1000
580
Under Coat Protection Penatration Oil 4L
Rs:600.00
Rs: 0.00
1
Rs: 600.00
1001
523
Engine Bay Cleaning / Digressing 500ml Gunc
Rs:1,500.00
Rs: 0.00
1
Rs: 1,500.00
1002
544
Kerosene Oil
Rs:200.00
Rs: 55.00
1
Rs: 200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
651
THIRUNI
2025-06-06 11:55:06
-
324 Days
Customer Details
Name
Mobile
Address
CENTRAL POLYSACKS
0777-128048
Service Details
Vehicle No
Mileage
Next Service
Service Note
PC-4543
324477
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 23,800.00
Rs: 23,800.00
2025 June 03
496
RAJAGURU ORUTHOTA
JK-2575
Rs: 800.00
Rs: 0.00
Rs: 800.00
2025-06-03
15:56:12
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-496
No
ID
Product
Price
Discount
Quantity
Amount
1003
1670
Engine Wash
Rs:800.00
Rs: -500.00
1
Rs: 800.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
496
THIRUNI
2025-06-03 15:56:12
-
327 Days
Customer Details
Name
Mobile
Address
RAJAGURU ORUTHOTA
0
Service Details
Vehicle No
Mileage
Next Service
Service Note
JK-2575
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 800.00
Rs: 800.00
2025 June 02
447
JANATHA HARDWARE
LI-4424
Rs: 37,400.00
Rs: 0.00
Rs: 37,400.00
2025-06-02
15:45:36
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-447
No
ID
Product
Price
Discount
Quantity
Amount
1004
677
Delo Gold 15W40 Drum 1Ltr
Rs:1,600.00
Rs: 0.00
17
Rs: 27,200.00
1005
1616
TE278618139902 OIL FILTER TATA
Rs:3,200.00
Rs: 229.20
1
Rs: 3,200.00
1006
1055
TE278607989916 TATA Genuine Parts Fuel Filter
Rs:3,800.00
Rs: 315.00
1
Rs: 3,800.00
1007
1058
TE278609119904 Fuel Filter TATA
Rs:2,000.00
Rs: 210.00
1
Rs: 2,000.00
1008
1615
TE278609999951 FUEL STRAINER TATA
Rs:1,200.00
Rs: 180.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
447
THIRUNI
2025-06-02 15:45:36
-
328 Days
Customer Details
Name
Mobile
Address
JANATHA HARDWARE
Service Details
Vehicle No
Mileage
Next Service
Service Note
LI-4424
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 935.00
Rs: 0.00
Cash
Rs: 37,400.00
Rs: 37,400.00
2025 May 28
245
SANJEEWA
KU-8060
Rs: 1,200.00
Rs: 200.00
Rs: 1,000.00
2025-05-28
16:26:35
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-245
No
ID
Product
Price
Discount
Quantity
Amount
1009
1661
Body Wash & Vacuum Cleaning
Rs:1,200.00
Rs: -700.00
1
Rs: 1,200.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
245
KUSUM
2025-05-28 16:26:35
-
333 Days
Customer Details
Name
Mobile
Address
SANJEEWA
0761373267
Service Details
Vehicle No
Mileage
Next Service
Service Note
KU-8060
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 200.00
Cash
Rs: 1,000.00
Rs: 1,200.00
2025 May 24
120
MAHINDA POINT GAL
OUT
Rs: 300.00
Rs: 0.00
Rs: 300.00
2025-05-24
16:44:26
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
INV-120
No
ID
Product
Price
Discount
Quantity
Amount
1010
1670
Engine Wash
Rs:300.00
Rs: 0.00
1
Rs: 300.00
Order Details
Invoice No:
Cashier
Date & Time
DUE Date
Aging
120
THIRUNI
2025-05-24 16:44:26
-
337 Days
Customer Details
Name
Mobile
Address
MAHINDA POINT GAL
0770762758
Service Details
Vehicle No
Mileage
Next Service
Service Note
OUT
0
0
Payment Details
Discount:
Paid Amount
Payment Method
Balance
Total Amount
Rs: 0.00
Rs: 0.00
Cash
Rs: 300.00
Rs: 300.00
2025 May 21
28
KESHARA MINERALS & CHEMICAL
LN-9047
Rs: 5,900.00
Rs: 0.00
Rs: 5,900.00
2025-05-21
11:32:41
PENDING
Warning: Undefined array key "user" in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155
Warning: Trying to access array offset on null in /home/taprodevp/domains/amilaservice.taprodevpos.com/public_html/admin/search/search_credit_list.php on line 155