Invoice #12827 for (Jacob Victor)
5-722-315-3640
2005 BMW 325I

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
2013-08-12COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A LOUD POPPING NOISE UNDER THE CAR PLEASE CHECK AND ADVISE.  Brian Warren $26.75 
Sub-total $26.75 
Hazardous Materials Disposal$1.20 
Shop Supplies$1.47 
Sub-total $29.42 
Tax ($6.84%)$1.83 
Total $31.25 
Fee

Payments
Total Payments To Date $31.25 
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