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Invoices
Manage billing and payments for repair services.
Total Collected
$12,450
Pending
$3,200
Overdue
$800
Recent Invoices
| Invoice ID | Client | Amount | Status | Date | Actions |
|---|---|---|---|---|---|
| INV-2026-001 | John Coltrane | $450.00 | Paid | 2024-05-12 | |
| INV-2026-002 | Jimmy Smith | $1200.00 | Pending | 2024-05-10 | |
| INV-2026-003 | Joey DeFrancesco | $350.00 | Paid | 2024-05-08 | |
| INV-2026-004 | Lonnie Smith | $800.00 | Overdue | 2024-05-01 |