Invoice #8332 for COUGAR AUTO SALES (Benjamin Glynn)
2-175-312-2288
2005 GMC YUKON DENALI

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
2011-03-17BETTER BUY BULB REPLACEMENT JEREMY MOSHER $7.99 
2011-03-16COURTESY INSPECTION (FREE) THE AIR BAG LIGHT IS ON PLEASE CHECK THE CODE AND ADVISE. JEREMY MOSHER $0.00 
2011-03-17DIAG. TECH RECOMMENDS GOING INTO THE STEERING COLUMN TO SEE IF THE CLOCK SPRING OR WIRING IS BAD CAUSING THE AIR BAG LIGHT TO BE ON.  JEREMY MOSHER $78.17 
2011-03-16GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $184.86 
Discount-9.860.00 
2011-03-17TECH FOUND ONE OF THE FOG LIGHTS NOT LIGHTING UP AND RECOMMENDS REPLACING THE BULB. JEREMY MOSHER $19.99 
Sub-total $281.15 
Total $281.15 
Total Discount $9.86 
Fee

Payments
Total Payments To Date $281.15 
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