Cashier
Invoice #
| Opt | Name | Type | Invoice # | Date | Total Due | Pay |
|---|---|---|---|---|---|---|
| Jimmy Garcia | Service | 33990 | 5/21 | 281.59 | ||
| Alyssa Nguyen | Service | 33993 | 5/21 | .00 | ||
| Marcus Reynolds | Parts | 34430 | 5/21 | 94.18 | ||
| Sofia Martinez | Service | 34439 | 5/21 | .00 | ||
| Ethan Brooks | Service | 34524 | 5/21 | 167.42 | ||
| Jordan Patel | Service | 34711 | 5/21 | 52.10 | ||
| Hannah Thompson | Parts | 34834 | 5/21 | .00 | ||
| Noah Kim | Service | 34837 | 5/21 | 38.75 | ||
| Olivia Johnson | Service | 34840 | 5/21 | .00 | ||
| Derek Sullivan | Service | 34851 | 5/21 | 620.24 | ||
| Chloe Davis | Parts | 34852 | 5/21 | 12.99 | ||
| Isaac Walker | Service | 34863 | 5/21 | .00 | ||
| Mia Robinson | Service | 36012 | 5/22 | 214.06 | ||
| Luis Hernandez | Parts | 36043 | 5/22 | 79.50 | ||
| Grace Lee | Service | 36108 | 5/22 | .00 |