Invoice #8362 for BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
1996 Dodge GRAND CARAVAN

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
2011-03-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-03-23VEHICLE LOST REVERSE AND TECH RECOMMENDS REPLACING BROKEN PARTS INSIDE TRANSMISSION TO FIX THIS CONCERN. JEREMY MOSHER $376.41 
Sub-total $376.41 
Total $376.41 
Fee

Payments
Total Payments To Date $376.41 
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