Invoice #6197 for (Jane Allington)
8-144-084-1480
2005 Mazda 6

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
2011-05-23TRANS SERVICE MICHAEL THUET $55.00 
Sub-total $55.00 
Hazardous Materials Disposal$0.96 
Shop Supplies$2.20 
Sub-total $58.16 
Tax ($6.75%)$3.71 
Total $61.87 
Fee

Payments
Total Payments To Date $61.87 
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