Invoice #2752 for SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2001 Ford E 350 HD VAN

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
2007-11-01HD 65-875 DIESEL BATTERIE 6YR WARR. JOE PAGE $118.05 
Discount (10.00%)-11.8050.00 
2007-10-31TUNE UP SERVICE JOE PAGE $475.07 
Discount (10.00%)-47.5070.00 
Sub-total $533.81 
Hazardous Materials Disposal$22.69 
Shop Supplies$25.36 
Sub-total $581.86 
Tax ($594%)$35.23 
Total $617.09 
Total Discount $59.31 
Fee

Payments
Total Payments To Date $617.09 
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