Invoice #10076 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Nissan MAXIMA

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
2012-01-05COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2012-01-05CUSTOMER STATES THE FUEL GAUGE IS WRAPPED CLEAR AROUND THE WRONG SIDE AND IS VERY IN-ACCURATE. LUKE HARRISON $112.59 
Sub-total $112.59 
Total $112.59 
Fee

Payments
Total Payments To Date $112.59 
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