Invoice #3796 for (Rufus Douglas)
8-256-385-2312
1999 Chevrolet MONTE CARLO

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
2008-05-12COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-05-12DIAG NO AC COMPRESSOR DOESN'T TURN ON, FIRESTONE REPLACED A SWITCH AND DIDN'T FIX PROBLEM. CLUTCH DOESN'T ENGAGE OR CYCLE. RUSSELL HUDSON $363.00 
Discount (10.00%)-36.30.00 
Sub-total $326.70 
Hazardous Materials Disposal$13.88 
Shop Supplies$13.07 
Sub-total $353.65 
Tax ($590%)$21.40 
Total $375.05 
Total Discount $36.30 
Fee

Payments
Total Payments To Date $375.05 
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