Invoice #5269 for (Peter Dickson)
2-731-718-8777
2005 GMC Yukon Denali Xl

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
2011-02-04OIL CHANGE MARCUS WICKS $36.00 
2011-02-04WASHERS DON'T SPRAY MARCUS WICKS $22.25 
Sub-total $58.25 
Shop Supplies$2.33 
Sub-total $60.58 
Tax ($6.75%)$3.93 
Total $64.51 
Fee

Payments
Total Payments To Date $64.51 
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