Overview of customers, estimates, and invoices
| Name | Phone | Added | Actions |
|---|
| Project | Customer | Amount | Status | Date | Actions |
|---|---|---|---|---|---|
| Kitchen Renovation | John Smith | $18,341.81 | Accepted | Aug 20, 2025 | |
| Bathroom Remodel | Jane Doe | $4,622.50 | Accepted | Aug 22, 2025 | |
| Deck Installation | Mike Johnson | $8,750.00 | Pending Response | Aug 24, 2025 | |
| Garage Conversion | Sarah Wilson | $15,500.00 | Sent | Aug 25, 2025 |
| Invoice # | Customer | Project | Amount | Status | Payment Method | Date | Actions |
|---|---|---|---|---|---|---|---|
| INV-2025-001 | John Smith | Kitchen Renovation | $18,341.81 | Paid | 💳 Credit Card | Aug 26, 2025 | |
| INV-2025-002 | Jane Doe | Bathroom Remodel | $4,622.50 | Paid | 📱 Zelle | Aug 26, 2025 | |
| INV-2025-003 | Tom Davis | Patio Work | $6,200.00 | Viewed | - | Aug 25, 2025 | |
| INV-2025-004 | Lisa Brown | Fence Installation | $3,850.00 | Sent | - | Aug 24, 2025 | |
| INV-2025-005 | Robert Garcia | Window Replacement | $9,450.00 | Paid | 💵 Cash | Aug 23, 2025 |