Invoice #7955 for (Robyn Hale)
7-363-301-7532
1999 Jeep Wrangler

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
2011-01-14ALIGNMENT - FRONT END KELLEN DOUGLAS $64.99 
Discount-15.000.00 
2011-01-13COURTESY INSPECTION (FREE) CUSTOMER STATES THE VEHICLE WAS IN A FRONT END COLLISION AND WOULD LIKE AN ESTIMATE. LUKE HARRISON $0.00 
2011-01-14TECHNICIAN FOUND THE TIE-ROD END WHICH ATTACHES TO THE PITMAN ARM TO BE LOOSE AND RECOMMENDS REPLACE AND PERFORM ALIGNMENT. KELLEN DOUGLAS $156.57 
2011-01-14TECHNICIAN FOUND THE TRACK BAR BUSHINGS TO BE VERY LOOSE AND RECOMMENDS REMOVE THE BAR AND REPLACE THE BUSHINGS. KELLEN DOUGLAS $52.87 
Sub-total $259.43 
Hazardous Materials Disposal$11.03 
Shop Supplies$11.67 
Sub-total $282.13 
Tax ($6.48%)$17.77 
Total $299.90 
Total Discount $15.00 
Fee

Payments
Total Payments To Date $299.90 
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