Invoice #12843 for (Zara Summers)
4-754-381-1552
2002 GMC Yukon

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
2013-08-16BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JACOB KAUFFMAN $149.99 
2013-08-15PLEASE REPLACE THE VISCOUS COUPLER IN THE TRANSFER CASE. JACOB KAUFFMAN $1,009.71 
Sub-total $1,159.70 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,257.07 
Tax ($6.85%)$79.44 
Total $1,336.51 
Fee

Payments
Total Payments To Date $1,336.51 
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