Invoice #8260 for BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2003 Nissan FRONTIER

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
2011-03-04BETTER BUY BULB REPLACEMENT. LIGHT BULB REPLACEMENT. TECHNICIAN REMOVED THE BULB TO FIND THE SOCKET TO BE DAMAGED. TECHNICIAN RECOMMENDS REPLACE THE LIGHT SOCKET AND BULB. JEREMY MOSHER $50.66 
2011-03-04BETTER BUY SAFETY AND EMISSIONS* JEREMY MOSHER $30.00 
2011-03-04COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE DRIVE BELTS TO BE SQUEALING UPON START UP. TECHNICIAN CLEANED BELTS AS COURTESY PER CUSTOMER REQUEST. KELLEN DOUGLAS $0.00 
2011-03-04TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE. JEREMY MOSHER $15.98 
2011-03-04TECHNICIAN FOUND THE EMERGENCY BRAKE TO BE NOT HOLDING AND RECOMMENDS CHECK THE CABLES AND ADJUST IF NECESSARY. JEREMY MOSHER $40.90 
Sub-total $137.54 
Total $137.54 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $137.54 
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