Invoice #7846 for (Tania Collingwood)
2-720-864-8411
1999 Volkswagen Passat

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
2010-12-21COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2009-10-15TECH FOUND WINDOW REGULATOR TO BE BROKEN RECOMMENDS IT BE REPLACED TO GET PROPER WINDOW FUNCTION BACK. INSTALL CUSTOMER SUPPLIED PART WHICH COMES WITH NO WARRANTY. KELLEN DOUGLAS $130.32 
Discount (10.00%)-13.0320.00 
Sub-total $117.29 
Hazardous Materials Disposal$4.98 
Shop Supplies$528 
Sub-total $127.55 
Tax ($6.16%)$803 
Total $135.58 
Total Discount $13.03 
Fee

Payments
Total Payments To Date $135.58 
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