Invoice #11575 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Mercedes-Benz C240

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
2012-09-06ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount-25.000.00 
2012-09-06COURTESY INSPECTION (FREE) PLEASE REMOVE THE FRONT LICENSE PLATE. PAUL HAWKINS $0.00 
2012-09-10CUSTOMER STATES THE FRONT RIGHT SIDE OF THE BUMPER IS HELD TOGETHER WITH DUCT TAPE, PLEASE CHECK AND ADVISE FOR PROPER REPAIR. TECHNICIAN FOUND THE FRONT LINER TO BE DAMAGED AND FALLING APART, TECHNICIAN RECOMMENDS REMOVE OLD LINER AND INSTALL NEW INSPECTING FOR OTHER UNFORESEEN DAMAGE AT THE SAME TIME. PAUL HAWKINS $107.83 
2012-09-06CUSTOMER STATES THE HVAC IS STUCK BLOWING ONLY ON THE FLOOR, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A TSB ON THIS CONCERN STATING A SERIES OF PROBLEMS WITH THE LINKAGES AND THE BLEND DOORS. TECHNICIAN RECOMMENDS REMOVE THE HVAC UNIT TO VERIFY DAMAGES AND REPAIR AS NECESSARY. PAUL HAWKINS $473.02 
Sub-total $620.84 
Total $620.84 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $620.84 
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