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Azure Skies Motorsports — Live Demo
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All Tickets

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All Estimate Repair Order Invoice
Status • Customer Vehicle Due Assigned Labor Total
Invoice Morgan Nguyen
503-555-8748
 2009 Subaru Forester (White)
Customer will drop off Friday morning.
 2026-10-01 Ellis 1/1 $752.50 Open Print
Invoice Alex Garcia
503-555-2961
 2021 Volkswagen Jetta (White) 2026-10-01 Jamie 1/1 $752.50 Open Print
Invoice Casey Iversen
503-555-5301
 2015 Chevrolet Silverado (Blue)
Referred by Lomeli's Auto Repair.
 2026-10-05 Ellis 1/1 $437.50 Open Print
Invoice Marley OBrien
503-555-1267
 2022 Volkswagen Jetta (Red)
Customer says noise happens only when braking downhill.
 2026-10-05 Devon 1/1 $100.00 Open Print
Invoice Cameron Whitfield
503-555-7517
 2009 Jeep Wrangler (Gray) 2026-10-05 Quinn,Ellis 3/3 $785.25 Open Print
Invoice Logan Chen
503-555-8398
 2021 Subaru Forester (Black)
Customer will drop off Friday morning.
 2026-10-08 Reese,Quinn,Ellis 3/3 $485.50 Open Print
Invoice Logan Sato
503-555-1569
 2019 Jeep Wrangler (Gray)
Customer says noise happens only when braking downhill.
 2026-10-08 Devon,Quinn,Ellis 3/3 $564.10 Open Print
Invoice Reagan Okafor
503-555-6543
 2009 Jeep Grand Cherokee (Green)
Second opinion requested before repair.
 2026-10-10 Jamie,Sam 2/2 $162.50 Open Print
Invoice Jules OBrien
503-555-2204
 2010 Hyundai Elantra (Black)
Customer will drop off Friday morning.
 2026-10-12 Jamie,Ellis 3/3 $452.50 Open Print
Invoice Delete requested Elliot Patel
503-555-7920
 2024 Nissan Altima (Gray)
Fleet vehicle -- invoice to company account.
 2026-10-12 Devon,Ellis 2/2 $490.10 Open Print
Invoice Casey Okafor
503-555-1773
 2008 Ford F-150 (White)
Waiting on customer approval for additional work.
 2026-10-12 Quinn,Ellis 3/3 $647.40 Open Print
Invoice Parker Adeyemi
503-555-3778
 2014 Volkswagen Jetta (Blue)
Waiting on customer approval for additional work.
 2026-10-13 Quinn 1/1 $101.00 Open Print
Invoice Logan Martinez
503-555-7711
 2008 Nissan Altima (Red) 2026-10-14 Jamie,Quinn 2/2 $221.90 Open Print
Invoice Frankie Fischer
503-555-1805
 2009 Nissan Rogue (Red) 2026-10-14 Jamie 1/1 $21.25 Open Print
Invoice Cameron Sato
503-555-8020
 2014 Mazda CX-5 (Silver)
Waiting on customer approval for additional work.
 2026-10-15 Jamie 1/1 $497.50 Open Print
Invoice Delete requested Kendall Martinez
503-555-8571
 2023 Subaru Forester (White)
Referred by Lomeli's Auto Repair.
 2026-10-15 Sam,Devon 3/3 $1017.70 Open Print
Invoice Taylor Adeyemi
503-555-3326
 2014 Subaru Forester (Red)
Waiting on customer approval for additional work.
 2026-10-15 Quinn,Ellis 2/2 $758.50 Open Print
Invoice Finley Johnson
503-555-8782
 2014 Toyota Corolla (Silver)
Second opinion requested before repair.
 2026-10-15 Sam 0/1 $62.50 Open Print
Invoice Sam Larsen
503-555-5168
 2024 Subaru Forester (Green)
Waiting on customer approval for additional work.
 2026-10-15 Sam,Devon 3/3 $617.50 Open Print
Invoice Riley Larsen
503-555-7516
 2020 Mazda 3 (Red) 2026-10-15 Jamie 1/1 $147.50 Open Print
Invoice Taylor Marsh
503-555-7188
 2020 Honda Civic (White)
Referred by Lomeli's Auto Repair.
 2026-10-16 Jamie,Sam,Quinn 3/3 $455.20 Open Print
Invoice Emerson Palmer
503-555-4861
 2014 Kia Sportage (Silver)
Referred by Lomeli's Auto Repair.
 2026-10-17 Ellis 1/1 $354.20 Open Print
Invoice Sam Novak
503-555-7952
 2024 Ford Escape (Gray)
Customer says noise happens only when braking downhill.
 2026-10-17 Quinn 1/2 $680.00 Open Print
Invoice Taylor Kim
503-555-5712
 2017 Jeep Wrangler (White) 2026-10-17 Reese,Quinn 2/2 $794.00 Open Print
Invoice Sam Fischer
503-555-4836
 2017 Volkswagen Jetta (Black)
Fleet vehicle -- invoice to company account.
 2026-10-18 Devon,Quinn 2/2 $180.80 Open Print
Invoice Logan OBrien
503-555-5665
 2022 Toyota Tacoma (Blue) 2026-10-18 Reese,Devon,Quinn 3/3 $599.95 Open Print
Invoice Blair Patel
503-555-9408
 2017 Nissan Altima (Blue)
Fleet vehicle -- invoice to company account.
 2026-10-18 Jamie 1/1 $222.50 Open Print
Invoice Skylar Adeyemi
503-555-8842
 2014 Kia Sportage (Gray)
Fleet vehicle -- invoice to company account.
 2026-10-18 Reese,Quinn 2/2 $1119.90 Open Print
Invoice Alex Delgado
503-555-5789
 2015 Ford F-150 (Black)
Fleet vehicle -- invoice to company account.
 2026-10-19 Jamie,Quinn,Ellis 3/3 $639.25 Open Print
Invoice Shay Nguyen
503-555-6062
 2015 Chevrolet Silverado (Blue) 2026-10-19 Jamie,Reese 2/3 $890.00 Open Print
Invoice Parker Sato
503-555-6736
 2018 Subaru Outback (Black) 2026-10-20 Sam,Devon,Ellis 3/3 $563.50 Open Print
Invoice Drew Chen
503-555-7250
 2010 Nissan Altima (White) 2026-10-22 Ellis 1/1 $187.50 Open Print
Invoice Jules OBrien
503-555-7309
 2021 Subaru Outback (White)
Customer will drop off Friday morning.
 2026-10-22 Devon 3/3 $334.90 Open Print
Invoice Marley Voss
503-555-2091
 2014 Jeep Wrangler (White)
Customer will drop off Friday morning.
 2026-10-22 Quinn,Ellis 2/3 $836.80 Open Print
Invoice Riley Johnson
503-555-7704
 2008 Chevrolet Silverado (Gray) 2026-10-25 Jamie,Sam,Quinn 3/3 $444.75 Open Print
Invoice Drew Silva
503-555-4244
 2015 Toyota Corolla (Red)
Waiting on customer approval for additional work.
 2026-10-25 Reese,Quinn 2/2 $308.80 Open Print
Invoice Riley Haddad
503-555-2391
 2009 Jeep Grand Cherokee (Blue)
Fleet vehicle -- invoice to company account.
 2026-10-25 Reese,Devon 2/2 $438.75 Open Print
Invoice Jordan Garcia
503-555-8682
 2017 Nissan Altima (White)
Customer says noise happens only when braking downhill.
 2026-10-29 Sam,Ellis 3/3 $806.70 Open Print
Invoice Parker Palmer
503-555-6443
 2016 Chevrolet Silverado (Black) 2026-10-29 Quinn 1/1 $244.20 Open Print
Invoice Blair Whitfield
503-555-8679
 2008 Toyota RAV4 (Red)
Second opinion requested before repair.
 2026-11-05 Reese,Quinn 2/2 $187.50 Open Print