Invoice Manager
Visual concept only — every field, link, and action below matches current invoices.php functionality
| Order |
Customer |
Installer |
Install Date |
Total |
Status |
|
| PTL-40218 |
M. Alvarez — Penske Fleet |
Coastal Auto Glass |
07/18/2026 |
$318.00 |
Paid |
Open |
| LC-88831 |
Lincare — Unit 4471 |
Valley Glass Co. |
07/17/2026 |
$276.50 |
Credit |
Open |
| LNDE-10092 |
Linde Gas — Fleet 12 |
Summit Auto Glass |
07/15/2026 |
$405.25 |
Hidden |
Open |
⚠ Credit due — this installer has a pending credit on a prior invoice
PTL-40218 · Windshield Replacement
Checkout #883210 · Invoice #40218
M. Alvarez — Penske Fleet
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