Total Payable
$24,680
12 invoices this month
Paid to Fleets
$18,450
8 paid this month
Pending Payment
$6,230
4 pending this month
Overdue
$3,420
2 overdue this month
Invoice # Fleet / Driver Trip Count Invoice Date Due Date Days Left Amount Status Actions
INV-FLT-2026-001
Metro Fleet Services
Michael Johnson
 24 trips Jan 20, 2026 Feb 4, 2026 - $6,750.00 Paid
INV-FLT-2026-002
City Transport
Robert Williams
 18 trips Jan 25, 2026 Feb 9, 2026 10 days $1,890.00 Pending
INV-FLT-2026-003
Express Medical
David Brown
 32 trips Jan 20, 2026 Feb 4, 2026 5 days $3,240.00 Pending
INV-FLT-2026-004
Metro Fleet Services
Jennifer Davis
 15 trips Jan 17, 2026 Feb 1, 2026 2 days $1,100.00 Pending
INV-FLT-2026-005
City Transport
Sarah Miller
 28 trips Jan 10, 2026 Jan 25, 2026 5 days $2,120.00 Overdue
INV-FLT-2026-006
Express Medical
James Wilson
 21 trips Jan 8, 2026 Jan 23, 2026 7 days $1,300.00 Overdue
INV-FLT-2026-007
City Transport
Robert Williams
 35 trips Jan 5, 2026 Jan 20, 2026 - $3,850.00 Paid
Showing 1 to 7 of 14 invoices