Invoice #10583 for (Jacob Khan)
4-671-388-8480
1995 GMC K 1500

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
2012-08-13CHECK IDLE PROBLEM RYAN MALONEY $64.89 
2012-08-13CHECK REAR DIFFERENTIAL NOISE  RYAN MALONEY $452.41 
Sub-total $517.30 
Shop Supplies$20.69 
Sub-total $537.99 
Tax ($6.75%)$34.92 
Total $572.91 
Fee

Payments
Total Payments To Date $572.91 
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