Today's Sales
$0.00
Invoices dated today
This Month's Sales
$2,410.21
Current calendar month
Total Collected
$0.00
Actual recorded payments
Outstanding Balance
$47,642.23
135
invoices
with balances
Today's Collections
$0.00
Payments recorded today
Month Collections
$0.00
Payments this month
Month Parts Purchases
$4,719.45
Supplier purchases this month
Job Gross Margin
$363,579.01
Total invoices less linked parts cost
Total Invoices
1069
Customers
161
Vehicles
402
Total Invoiced
$363,579.01
Unpaid Invoices
137
Partial Invoices
0
Total Parts Purchases
$121,521.55
Linked Parts Cost
$0.00
Recent Invoices
| Invoice | Customer | Vehicle | Status | Total | Balance |
|---|---|---|---|---|---|
| # A-1132 | Albert |
Toyota Camry
CPKX 739 |
Paid | $ 175.52 | $ 0.00 |
| # A-1131 | Shakera |
Subaru Crosstrek
DKEE 700 |
Paid | $ 217.24 | $ 0.00 |
| # A-50 | Legacy Customer | Unknown | Unpaid | $ 0.00 | $ 0.00 |
| # A-1130 | Carnetwork inc. |
Toyota Rav-4
DCBY 293 |
Unpaid | $ 248.60 | $ 248.60 |
| # A-1129 | Carnetwork inc. |
Toyota Rav-4
DJRT 980 |
Unpaid | $ 101.70 | $ 101.70 |
| # A-1128 | Carnetwork inc. |
Ford Transit
BR 72290 |
Unpaid | $ 146.90 | $ 146.90 |
| # A-1124 | Frank Torrent |
Mazda 3
CHTA 281 |
Paid | $ 97.20 | $ 0.00 |
| # A-721 | Wow factor Desserts |
Jeep Grand Cherokee
CDSJ 222 |
Unpaid | $ 1,069.64 | $ 1,069.64 |
Recent Payments
No payments have been recorded yet.