Invoice #173 for (Rosemary Curtis)
3-375-481-1676
2000 GMC Safari AWD

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
2006-11-02 RUSSELL HUDSON $1,986.62 
Discount (10.00%)-198.6620.00 
Sub-total $1,787.96 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,842.96 
Tax ($563%)$111.75 
Total $1,954.71 
Total Discount $198.66 
Fee

Payments
Total Payments To Date $1,954.71 
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 = 173' at line 1
KPI Target Actual Gap