Billing & Invoices

Review and manage customer invoices

5 invoices

Total Revenue

$699.93

Pending

$219.98

Overdue

$149.99

Total Invoices

InvoiceCustomerItemsDateAmount

INV-2026-001

Paid

Robert Johnson

•Oil Change

•Tire Rotation

2026-06-15

$89.98

INV-2026-002

Paid

Maria Garcia

•Brake Pad Replacement

•Wheel Alignment

2026-06-18

$269.98

INV-2026-003

Pending

Sarah Thompson

•Engine Diagnostic

•AC Recharge

2026-06-20

$219.98

INV-2026-004

Paid

David Kim

•Transmission Service

•Coolant Flush

•Oil Change

2026-06-22

$339.97

INV-2026-005

Overdue

Robert Johnson

•Battery Replacement

2026-06-25

$149.99

Ledger-style invoice view. All amounts in USD. Past due invoices are subject to service holds.