Invoice #9560 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2009 Toyota CAMRY

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
2011-10-14COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2011-10-14FLEET RATE AUTOMATIC TRANSMISSION DRAIN AND FILL LUKE HARRISON $54.31 
2011-10-14FLEET RATE CAR OIL CHANGE LUKE HARRISON $20.48 
2011-10-14FLEET RATE SAFETY AND EMISSIONS* LUKE HARRISON $30.00 
2011-10-14TECHNICIAN FOUND THE AIR FILTER. TO BE VERY DIRTY. LUKE HARRISON $16.25 
2011-10-14TIRES - ROTATE AND CHECK TIRE PRESSURES, ADD TIRE STEM CAPS AND RESET TIRE PRESSURE MONITOR SYSTEM. LUKE HARRISON $21.99 
Sub-total $143.02 
Total $143.02 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $143.02 
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