Invoices
Auto-generated the moment a technician completes a job
Unpaid
$2,000
Overdue
$1,665
Partial
$540
Paid (30d)
$1,295
| Invoice | Client | Issued | Due | Status | Amount |
|---|---|---|---|---|---|
| INV-2841 | Harbor BBQ House | 2026-05-18 | 2026-06-01 | unpaid | $760 |
| INV-2840 | Skyline Diner | 2026-05-17 | 2026-05-31 | unpaid | $1,240 |
| INV-2839 | Coastal Tacos | 2026-05-15 | 2026-05-29 | paid | $380 |
| INV-2812 | Delta Kitchen A | 2026-04-20 | 2026-05-04 | overdue | $685 |
| INV-2806 | Riverside Steakhouse | 2026-04-12 | 2026-04-26 | overdue | $980 |
| INV-2798 | Chick-fil-A Terminal B | 2026-04-22 | 2026-05-06 | partial | $540 |
| INV-2785 | Pizza Vendor C12 | 2026-04-19 | 2026-05-03 | paid | $420 |
| INV-2770 | Burger Lab Kitchen | 2026-04-15 | 2026-04-29 | paid | $495 |