FLEETSERV
Mobile fleet service · Hawaiʻi
The money, first
Unpaid
$0.00
2 invoices · 1 overdue
Open quotes
$0.00
3 awaiting reply
By urgency
Oʻahu Waste Solutions
Unit 22 · Steer + drive tires
$0.00
Overdue
Kona Coast Hauling
Unit 12 · Front brake reline
$0.00
Sent
Aloha Freight Lines
Unit 101 · PM-A service + DOT
$0.00
Invoiced
Sorted by
urgency
. Amounts are tabular mono; status is always a labeled chip, never color alone.
The math, live
PART
Coolant — ELC 50/50 premix
$39.60
−
2
+
gal @ $19.80
Subtotal
$485.80
Hawaiʻi GET (4.712%)
$22.89
TOTAL
$508.69
Steppers sized for gloved hands. The line total, GET, and running total
recompute as you go
.
One object, two states
FLEETSERV
INVOICE
INV-0114
Bill to
Aloha Freight Lines
Barry Santos
Ewa Beach, HI 96706
Vehicle
Unit 101
2021 Freightliner Cascadia
VIN 3AKJHHDR8MSN44921
Delo 400 SDE 15W-40 (gal)
11 × $21.75
$239.25
PM-A service — oil, filters, lube
1.5 × $135.00
$202.50
DOT annual inspection
1.0 × $135.00
$135.00
Subtotal
$669.25
Hawaiʻi GET (4.712%)
$31.54
TOTAL DUE
$700.79
PAID
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