Invoice #7837 for COUGAR AUTO SALES (Benjamin Glynn)
2-175-312-2288
2004 GMC YUKON DENALI

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
2010-12-20GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $184.86 
Discount-9.860.00 
2010-12-20LIGHT BULB REPLACEMENT (1) JEREMY MOSHER $10.00 
2010-12-20PLEASE INSTALL NEW BATTERY HOLD DOWN. JEREMY MOSHER $18.33 
Sub-total $203.33 
Total $203.33 
Total Discount $9.86 
Fee

Payments
Total Payments To Date $203.33 
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