Invoice #2002 for (Harry Coleman)
4-541-816-0743
1990 CHEVROLET 1500 PU

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-06-21 RUSSELL HUDSON $114.29 
Discount (5.00%)-5.71450.00 
Sub-total $108.58 
Hazardous Materials Disposal$2.44 
Shop Supplies$2.99 
Sub-total $114.01 
Tax ($6.27%)$7.17 
Total $121.17 
Total Discount $571 
Fee

Payments
Total Payments To Date $121.17 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap