Invoice #24 for RAYS AUTO TRANSPORTATION (Oliver Tyler)
6-685-135-8158
2002 ford ranger

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
2006-08-01   $213.84 
Sub-total $213.84 
Hazardous Materials Disposal$4.81 
Shop Supplies$588 
Sub-total $224.53 
Tax ($6.25%)$13.37 
Total $237.90 
Fee

Payments
Total Payments To Date $237.90 
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 = 24' at line 1
KPI Target Actual Gap