Payment & Invoices

Recent Invoices

Invoice #FLT-2023-089

Fleet Maintenance Services

Paid

$2,450.00

Invoice #FLT-2023-088

Fuel Expenses

Pending

$1,875.50

Invoice #FLT-2023-087

Driver Payments

Overdue

$3,220.00

Payment Analytics

Total Outstanding

$5,095.50

Paid This Month

$12,450.00

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