Billing & Invoicing

Track invoices, payments, and outstanding balances

Total Invoices
5
Collected Revenue
$699.93
Pending / Overdue
$369.97
InvoiceCustomerDateTotalStatus
INV-2026-001Robert Johnson2026-06-15$89.98Paid
INV-2026-002Maria Garcia2026-06-18$269.98Paid
INV-2026-003Sarah Thompson2026-06-20$219.98Pending
INV-2026-004David Kim2026-06-22$339.97Paid
INV-2026-005Robert Johnson2026-06-25$149.99Overdue

Invoice Details

INV-2026-001Paid

Robert Johnson2026-06-15

Oil ChangeTire Rotation
$89.98
INV-2026-002Paid

Maria Garcia2026-06-18

Brake Pad ReplacementWheel Alignment
$269.98
INV-2026-003Pending

Sarah Thompson2026-06-20

Engine DiagnosticAC Recharge
$219.98
INV-2026-004Paid

David Kim2026-06-22

Transmission ServiceCoolant FlushOil Change
$339.97
INV-2026-005Overdue

Robert Johnson2026-06-25

Battery Replacement
$149.99