Invoice #12287 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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
2013-03-26BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) LUKE HARRISON $49.99 
Discount (100.00%)-49.990.00 
2013-03-26PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* LUKE HARRISON $35.00 
Discount (100.00%)-35.0020.00 
2013-03-26TECH FOUND FRONT BRAKE PADS GETTING LOW AND RECOMMENDS REPLACING THEM USING A PREMIUM CERAMIC BRAKE PAD. LUKE HARRISON $144.87 
2013-03-26TECH FOUND THERE TO BE A CLUNKING NOISE IN THE FRONT END. TECH RECOMMENDS REPLACING THE SWAY BAR LINKS TO FIX THE NOISE. LUKE HARRISON $160.89 
Discount (100.00%)-160.890.00 
Sub-total $144.87 
Hazardous Materials Disposal$6.52 
Shop Supplies$7.97 
Sub-total $159.36 
Tax ($2.79%)$9.92 
Total $169.28 
Total Discount $245.88 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $169.28 
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