Invoice #9876 for (Sebastian Jennson)
5-167-101-3766
2004 Chevrolet SUBURBAN

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
2011-12-05GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2011-12-05GM INSTRUMENT CLUSTER DEAD CLUSTER REPAIR JEREMY MOSHER $99.99 
Discount-50.000.00 
Sub-total $238.99 
Shop Supplies$10.75 
Sub-total $249.74 
Tax ($566%)$16.37 
3 DAY SHIPPING $22.00 
Total $288.11 
Total Discount $50.00 
Fee

Payments
Total Payments To Date $288.11 
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