Invoice #229 for (Eden Allcott)
4-044-045-2213
1993 Toyota Pickup

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
2006-11-24Repair work LUKE HARRISON $6,802.88 
Sub-total $6,802.88 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $6,857.88 
Tax ($6.25%)$425.18 
Total $7,283.06 
Fee

Payments
Total Payments To Date $7,283.06 
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 = 229' at line 1
KPI Target Actual Gap