Invoice #5593 for (Erick Dann)
3-433-488-7756
2002 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
2011-03-16FUEL   $40.29 
2011-03-14REPLACE ENGINE RYAN MALONEY $1,879.00 
Discount-200.000.00 
2011-03-30REPLACE TURBO RYAN MALONEY $1,306.47 
Discount-175.000.00 
2011-03-14TOWING   $50.00 
Sub-total $2,900.76 
Shop Supplies$41.51 
Sub-total $2,942.27 
Tax ($598%)$195.80 
Total $3,138.07 
Total Discount $375.00 
Fee

Payments
Total Payments To Date $3,138.07 
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