Invoice #141 for (Rosemary Curtis)
3-375-481-1676
1999 Chevrolet Silverado

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
2006-10-26   $0.00 
2006-10-25Oil Change LUKE HARRISON $25.04 
2006-10-25Replace 8 Spark Plugs LUKE HARRISON $117.00 
2006-10-25Replace Crank Sensor LUKE HARRISON $126.10 
2006-10-25Replace Fuel Filter LUKE HARRISON $19.50 
Discount (10.00%)-1.950.00 
2006-10-26Replae idler arm and pitman arm RUSSELL HUDSON $317.41 
Discount (10.00%)-31.7410.00 
2006-10-26Thrust angle alignment RUSSELL HUDSON $45.00 
Discount (10.00%)-4.50.00 
Sub-total $611.86 
Hazardous Materials Disposal$13.77 
Shop Supplies$16.83 
Sub-total $642.46 
Tax ($588%)$38.24 
Total $680.70 
Total Discount $38.19 
Fee

Payments
Total Payments To Date $680.70 
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 = 141' at line 1
KPI Target Actual Gap