Invoice #2454 for KFC (Belinda Hopkins)
2-674-610-7480
2004 CHEVROLET SILVERADO 1500 EXT CAB SHORT BED

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
2007-09-12DIAGNOSE SERVICE 4WD LIGHT ON CONCERN. CHECKED AND FOUND NO COMMUNICATION WITH ACTIVE TRANSFERCASE MODULE, FOUND POWER AND GROUND PRESENT AND ALL CIRCUITS TESTING GOOD. REPLACED MODULE AND REPROGRAMMED, CLEARED CODES AND NOW OPERATING AS DESIGNED LUKE HARRISON $480.96 
Sub-total $480.96 
Hazardous Materials Disposal$20.44 
Shop Supplies$22.85 
Sub-total $524.25 
Tax ($6.60%)$31.74 
Total $555.99 
Fee

Payments
Total Payments To Date $555.99 
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