Invoice #8756 for (Chad Randall)
2-111-461-6530
2003 Toyota Highlander

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
2011-05-25COURTESY INSPECTION (FREE) CUSTOMER STATES THE BRAKES PULSATE WHEN STOPPING PLEASE CHECK AND ADVISE. RUSSELL HUDSON $0.00 
2011-05-25TECHNICIAN FOUND THE FRONT ROTORS TO BE WARPED AND RECOMMENDS REPLACE. BRAKE PADS LOOK TO BE IN GOOD SHAPE AT THIS TIME. CUSTOMER REQUESTS RE-SURFACE THE FRONT ROTORS. JOEL AGUILAR $118.00 
Sub-total $118.00 
Hazardous Materials Disposal$502 
Shop Supplies$531 
Sub-total $128.33 
Tax ($6.85%)$808 
Total $136.41 
Fee

Payments
Total Payments To Date $136.41 
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