Invoice #2854 for MADSEN DRY CLEANING (Javier Redwood)
4-875-824-2113
2000 DODGE 2500 EXT CAB CUMMINS 4X4

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
2007-11-15FRONT END ALIGNMENT LUKE HARRISON $54.99 
Discount (10.00%)-5.4990.00 
Sub-total $49.49 
Hazardous Materials Disposal$2.10 
Shop Supplies$2.35 
Sub-total $53.94 
Tax ($595%)$3.27 
Total $57.21 
Total Discount $550 
Fee

Payments
Total Payments To Date $57.21 
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