Outstanding
$956.41
Collected
$323.67
| Invoice # | Customer | Service | Amount | Due | Status | Due Date | |
|---|---|---|---|---|---|---|---|
| INV-396721 | James gunn jamesgunn@gmail.com | window tiints | $400.00 | $400.00 | sent | May 14, 2026 | |
| INV-002001 | John Smith john.smith@email.com | Full Detail | $215.42 | $215.42 | sent | Feb 1, 2025 | |
| INV-002003 | Lisa Anderson lisa.a@email.com | Oil Change, Brake Service | $340.99 | $340.99 | overdue | Jan 5, 2025 | |
| INV-002002 | Robert Wilson robert.wilson@email.com | Full Window Tint | $323.67 | $323.67 | paid | Jan 20, 2025 |
