Invoice #170 for (Morgan Moran)
4-050-623-7731
1981 Chevrolet Sierra Grande

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
2006-11-02Diagnosis and repair work LUKE HARRISON $1,347.68 
Discount (10.00%)-134.7680.00 
2006-12-19Replace catalytic converter LUKE HARRISON $166.98 
Discount (10.00%)-16.6980.00 
2006-12-19Safety and emissions LUKE HARRISON $47.00 
Discount (10.00%)-4.69980.00 
Sub-total $1,405.49 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,460.49 
Tax ($572%)$89.25 
Total $1,549.74 
Total Discount $156.17 
Fee

Payments
Total Payments To Date $1,549.74 
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 = 170' at line 1
KPI Target Actual Gap