Invoice #11207 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2007 Suzuki XL-7

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
2012-06-12BATTERY ACDELCO STANDARD REPLACEMENT PAUL HAWKINS $95.32 
Discount-25.320.00 
2012-06-08COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-06-08CUSTOMER STATES THE ENGINE WILL NOT CRANK TO START, PLEASE CHECK AND ADVISE. PAUL HAWKINS $0.00 
2012-06-08CUSTOMER STATES THE FUEL GAUGE IS INACCURATE, PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REMOVE CLUSTER AND CHECK. TECHNICIAN FOUND A SOLDER PROBLEM IN THE INSTRUMENT CLUSTER AND WAS ABLE TO REPAIR, NOW WORKING AS DESIGNED. PAUL HAWKINS $252.60 
Sub-total $322.60 
FUEL $10.01 
Total $332.61 
Total Discount $25.32 
Fee

Payments
Total Payments To Date $332.61 
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