Invoice #7771 for (Adelaide Gosling)
3-082-802-2465
1999 GMC Yukon

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
2010-12-08HEAD LIGHTS, POLISH AND REFURBISH LUKE HARRISON $49.99 
Discount-10.000.00 
Sub-total $39.99 
Hazardous Materials Disposal$1.70 
Shop Supplies$1.80 
Sub-total $43.49 
Tax ($548%)$2.74 
Total $46.23 
Total Discount $10.00 
Fee

Payments
Total Payments To Date $46.23 
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