Monday, Oct 5
Track customer balances and repair order billing.
| INV-0188 | James Wilson | CA-34928 | Oct 5, 2026 | $630.00 | $300.00 | Partially Paid |
| INV-0189 | Olivia Bennett | CA-20137 | Oct 4, 2026 | $96.00 | $28.50 | Paid |
| INV-0190 | Noah Thompson | CA-20274 | Oct 3, 2026 | $102.00 | $30.00 | Overdue |
| INV-0191 | Sophia Martinez | OR-20411 | Oct 2, 2026 | $230.00 | $0.00 | Paid |
| INV-0192 | Daniel Kim | NV-20548 | Oct 1, 2026 | $114.00 | $33.00 | Sent |
| INV-0193 | Emily Clark | CA-20685 | Oct 1, 2026 | $144.00 | $40.50 | Paid |
| INV-0194 | Ethan Walker | CA-20822 | Oct 1, 2026 | $425.00 | $0.00 | Draft |
| INV-0195 | Maya Patel | CA-20959 | Oct 1, 2026 | $96.00 | $28.50 | Paid |
| INV-0196 | Liam Anderson | OR-21096 | Oct 5, 2026 | $138.00 | $39.00 | Overdue |
| INV-0197 | Chloe Martin | NV-21233 | Oct 4, 2026 | $282.00 | $0.00 | Paid |
| INV-0198 | Daniel Garcia | CA-21370 | Oct 3, 2026 | $108.00 | $31.50 | Paid |
| INV-0199 | Amelia Reed | CA-21507 | Oct 2, 2026 | $96.00 | $28.50 | Sent |