Total Collected
$7,860.00
8 invoices
Pending Payment
$5,450.00
3 invoices
Overdue
$159.00
1 invoices
QB Sync Pending
3
awaiting export
QuickBooks is connected and syncing
| Invoice | Customer | Job Type | Technician | Issued | Due | QB Status | Amount | Status |
|---|---|---|---|---|---|---|---|---|
| INV-2041 | Travis Hensley | AC Tune-Up | Mike Reyes | May 15, 2025 | May 15, 2025 | ✓ synced | $189.00 | paid |
| INV-2042 | Ben Alvarez | Maintenance | Rachel Kim | May 15, 2025 | May 15, 2025 | ✓ synced | $159.00 | paid |
| INV-2043 | Tanya Foss | AC Tune-Up | Dana Lee | May 15, 2025 | May 15, 2025 | ✓ synced | $189.00 | paid |
| INV-2044 | Frank Castillo | Duct Cleaning | Rachel Kim | May 15, 2025 | May 15, 2025 | ✓ synced | $380.00 | paid |
| INV-2045 | Greg Tanaka | Inspection | Mike Reyes | May 15, 2025 | May 15, 2025 | ✓ synced | $129.00 | paid |
| INV-2046 | Sandra Okafor | Furnace Repair | Jason Torres | May 15, 2025 | May 22, 2025 | ⏳ pending | $340.00 | sent |
| INV-2047 | Daniel Marsh | New Install | Dana Lee | May 15, 2025 | May 22, 2025 | ⏳ pending | $4,800.00 | sent |
| INV-2048 | Natalie Hurst | Emergency | Tom Briggs | May 15, 2025 | May 22, 2025 | ⏳ pending | $310.00 | draft |
| INV-2049 | Alicia Drummond | Maintenance | Rachel Kim | Apr 28, 2025 | May 12, 2025 | ✓ synced | $159.00 | overdue |
| INV-2050 | Carmen Rivera | AC Tune-Up | Mike Reyes | Apr 5, 2025 | Apr 20, 2025 | ✓ synced | $189.00 | paid |
| INV-2051 | Diane Nguyen | Emergency | Tom Briggs | Feb 20, 2025 | Mar 6, 2025 | ✓ synced | $425.00 | paid |
| INV-2052 | Lisa Beaumont | New Install | Tom Briggs | Mar 12, 2025 | Mar 26, 2025 | ✓ synced | $6,200.00 | paid |
12 of 12 invoices