Invoice #9906 for (Emery Ebden)
1-078-132-4807
2008 Chevrolet Cobalt

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
2011-12-09ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount (5.00%)-3.24950.00 
2011-12-09BG - OIL CHANGE - GOOD  PAUL HAWKINS $36.30 
Discount (5.00%)-1.8150.00 
2011-12-09COURTESY INSPECTION (FREE) PLEASE RE-SET THE TPMS SYSTEM. PAUL HAWKINS $0.00 
2011-12-09TECHNICIAN RECOMMENDS REPLACE THE CABIN AIR FILTER BY TIME AND MILES. PAUL HAWKINS $66.97 
Discount (5.00%)-3.348250.00 
Sub-total $159.84 
Hazardous Materials Disposal$6.79 
Shop Supplies$7.19 
Sub-total $173.82 
Tax ($6.51%)$10.95 
Total $184.77 
Total Discount $841 
Fee

Payments
Total Payments To Date $184.77 
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