Invoices Found
1,069
Invoice Total
$
363,579.01
Amount Collected
$
315,936.78
Outstanding Balance
$
47,642.23
| Invoice # | Date | Customer | Phone | Vehicle | Registration | Payment | Status | Total | Paid | Balance | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A-1132 | Sep 4, 2026 | Albert | Toyota Camry | CPKX 739 | Cash | Paid | $ 175.52 | $ 175.52 | $ 0.00 | ||
| A-1131 | Sep 4, 2026 | Shakera | Subaru Crosstrek | DKEE 700 | Cash | Paid | $ 217.24 | $ 217.24 | $ 0.00 | ||
| A-50 | Sep 4, 2026 | Legacy Customer | Unknown | Unpaid | $ 0.00 | $ 0.00 | $ 0.00 | ||||
| A-1130 | Sep 2, 2026 | Carnetwork inc. | Toyota Rav-4 | DCBY 293 | Unpaid | $ 248.60 | $ 0.00 | $ 248.60 | |||
| A-1129 | Sep 2, 2026 | Carnetwork inc. | Toyota Rav-4 | DJRT 980 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | |||
| A-1128 | Sep 2, 2026 | Carnetwork inc. | Ford Transit | BR 72290 | Unpaid | $ 146.90 | $ 0.00 | $ 146.90 | |||
| A-1124 | Sep 2, 2026 | Frank Torrent | Mazda 3 | CHTA 281 | Cash | Paid | $ 97.20 | $ 97.20 | $ 0.00 | ||
| A-721 | Sep 2, 2026 | Wow factor Desserts | Jeep Grand Cherokee | CDSJ 222 | Unpaid | $ 1,069.64 | $ 0.00 | $ 1,069.64 | |||
| A-1127 | Sep 1, 2026 | Carnetwork inc. | Toyota Rav-4 | DEVV 065 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | |||
| A-1126 | Sep 1, 2026 | Carnetwork inc. | Honda CRV | DJSX189 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | |||
| A-1125 | Sep 1, 2026 | Dreamz Automotive | Infinitit M56 | Cash | Paid | $ 150.01 | $ 150.01 | $ 0.00 | |||
| A-1118 | Aug 31, 2026 | Carnetwork inc. | Nissan Qashqai | CZAN 627 | Unpaid | $ 158.20 | $ 0.00 | $ 158.20 | |||
| A-1117 | Aug 31, 2026 | Carnetwork inc. | Toyota Tacoma | CF 55686 | Unpaid | $ 90.40 | $ 0.00 | $ 90.40 | |||
| A-1116 | Aug 31, 2026 | Carnetwork inc. | Honda Crv | DFEP 951 | Unpaid | $ 292.67 | $ 0.00 | $ 292.67 | |||
| A-1123 | Aug 30, 2026 | Dreamz Automotive | Honda Civic | DHDH 625 | Cash | Paid | $ 174.02 | $ 174.02 | $ 0.00 | ||
| A-1115 | Aug 28, 2026 | Carnetwork inc. | Honda Crv | DFEP 951 | Unpaid | $ 90.40 | $ 0.00 | $ 90.40 | |||
| A-1122 | Aug 27, 2026 | Dreamz Automotive | Honda Odyssey | Cash | Paid | $ 150.01 | $ 150.01 | $ 0.00 | |||
| A-1114 | Aug 27, 2026 | Carnetwork inc. | Toyota Carolla Cross | DKED 551 | Unpaid | $ 90.40 | $ 0.00 | $ 90.40 | |||
| A-1111 | Aug 27, 2026 | Frank Torrent | Mazda 3 | CHTA 281 | Cash | Paid | $ 390.34 | $ 390.34 | $ 0.00 | ||
| A-1110 | Aug 27, 2026 | Latoya | Kia Sorento | CYWA 271 | Cheque | Paid | $ 250.01 | $ 250.01 | $ 0.00 | ||
| A-1109 | Aug 26, 2026 | Carnetwork inc. | Nissan Qashqai | CYXM 090 | Unpaid | $ 45.20 | $ 0.00 | $ 45.20 | |||
| A-1121 | Aug 24, 2026 | Dreamz Automotive | Toyota Venza | Cash | Paid | $ 150.01 | $ 150.01 | $ 0.00 | |||
| A-1107 | Aug 24, 2026 | Carnetwork inc. | Nissan Rogue | CZXA 321 | Unpaid | $ 1,042.99 | $ 0.00 | $ 1,042.99 | |||
| A-1106 | Aug 24, 2026 | Carnetwork inc. | Honda Crv | DJSX 102 | Unpaid | $ 135.60 | $ 0.00 | $ 135.60 | |||
| A-1105 | Aug 24, 2026 | Carnetwork inc. | Nissan Rogue | DAVV 297 | Unpaid | $ 90.40 | $ 0.00 | $ 90.40 |