Invoices
16
Total Invoiced
$
6,298.23
Amount Paid
$
639.97
Balance Due
$
1,770.24
| Invoice # | Date | Customer | Vehicle | Registration | Status | Total | Paid | Balance | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1139 | Sep 5, 2026 | Dreamz Automotive | Honda Pilot | N/A | Paid | $ 310.44 | $ 0.00 | $ 0.00 | View |
| 1138 | Sep 5, 2026 | Carnetwork inc. | Nissan Qashqai | CZAN 627 | Unpaid | $ 813.60 | $ 0.00 | $ 0.00 | View |
| 1137 | Sep 5, 2026 | Carnetwork inc. | Toyota Carolla Cross | DKED 552 | Unpaid | $ 101.70 | $ 0.00 | $ 0.00 | View |
| 1136 | Sep 5, 2026 | Carnetwork inc. | Toyota Carolla Cross | N/A | Unpaid | $ 271.20 | $ 0.00 | $ 0.00 | View |
| 1141 | Sep 4, 2026 | Carnetwork inc. | Volvo XC60 | DCKR 448 | Unpaid | $ 101.70 | $ 0.00 | $ 0.00 | View |
| 1135 | Sep 4, 2026 | Carnetwork inc. | Ford Maverick | BX 74758 | Unpaid | $ 2,289.38 | $ 0.00 | $ 0.00 | View |
| A-1132 | Sep 4, 2026 | Albert | Toyota Camry | CPKX 739 | Paid | $ 175.52 | $ 175.52 | $ 0.00 | View |
| A-1131 | Sep 4, 2026 | Shakera | Subaru Crosstrek | DKEE 700 | Paid | $ 217.24 | $ 217.24 | $ 0.00 | View |
| A-1130 | Sep 2, 2026 | Carnetwork inc. | Toyota Rav-4 | DCBY 293 | Unpaid | $ 248.60 | $ 0.00 | $ 248.60 | View |
| A-1129 | Sep 2, 2026 | Carnetwork inc. | Toyota Rav-4 | DJRT 980 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | View |
| A-1128 | Sep 2, 2026 | Carnetwork inc. | Ford Transit | BR 72290 | Unpaid | $ 146.90 | $ 0.00 | $ 146.90 | View |
| A-1124 | Sep 2, 2026 | Frank Torrent | Mazda 3 | CHTA 281 | Paid | $ 97.20 | $ 97.20 | $ 0.00 | View |
| A-721 | Sep 2, 2026 | Wow factor Desserts | Jeep Grand Cherokee | CDSJ 222 | Unpaid | $ 1,069.64 | $ 0.00 | $ 1,069.64 | View |
| A-1127 | Sep 1, 2026 | Carnetwork inc. | Toyota Rav-4 | DEVV 065 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | View |
| A-1126 | Sep 1, 2026 | Carnetwork inc. | Honda CRV | DJSX189 | Unpaid | $ 101.70 | $ 0.00 | $ 101.70 | View |
| A-1125 | Sep 1, 2026 | Dreamz Automotive | Infinitit M56 | Paid | $ 150.01 | $ 150.01 | $ 0.00 | View |