Invoice #4935 for (Mark Pierce)
8-522-385-2031
2001 Lexus IS 300

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
2010-12-16REPAIR CRASH DAMAGE RYAN MALONEY $2,706.75 
2010-12-16TOWING   $85.00 
Sub-total $2,791.75 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $2,855.90 
Tax ($6.75%)$188.44 
Total $3,044.34 
Fee

Payments
Total Payments To Date $3,044.34 
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