Invoices/Jobs/New Invoice
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Core Due Outstanding
3 core items from Job #J-9821 must be returned before this invoice can be finalized. View Return Policy
New Invoice
DRAFT-001Job #J-9821-Suspension Repair-Customer: Acme Logistics
Line Items
Item Name | Display Name (Editable) | Qty | Unit Price | Tax | Total |
|---|---|---|---|---|---|
Front Strut Assembly SKU: FS-2023-A | Front Struts | AED 150.00 | 5% | AED 300.00 | |
Labor - Hourly TECH: #442 | Service Labor | AED 80.00 | 0% | AED 240.00 | |
Warranty Adjustment REF: WAR-99 | Discount | AED 0.00 | 0% | AED 0.00 |
info
payments
Split Payment EnabledPayment Methods
Paid: AED 200.00Remaining: AED 355.00
Visa ending 4242
Processed via Stripe - 10:42 AM
AED 200.00
Add Payment
AED
Summary
SubtotalAED 540.00
Tax (5% on parts)AED 15.00
Discount
- AED
Grand TotalAED 555.00
Balance DueAED 355.00
Action blocked: Resolve Core Due