Invoice #13066 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Infiniti QX56

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
2013-10-04AIR FILTER REPLACEMENT PAUL HAWKINS $16.25 
2013-10-04COURTESY INSPECTION (FREE) TECHNICIAN FOUND THERE TO BE AN EXHAUST LEAK THAT WOULD FAIL SAFETY. TECHNICIAN FOUND THE CLUSTER TO HAVE A STUCK GAUGE. PAUL HAWKINS $0.00 
2013-10-04FLEET RATE BULB REPLACEMENT. LEFT PLATE LIGHT. PAUL HAWKINS $7.99 
2013-10-04FLEET RATE SAFETY AND EMISSIONS* PAUL HAWKINS $30.00 
2013-10-04FLEET RATE TRUCK OIL CHANGE SERVICE PAUL HAWKINS $29.99 
2013-10-04PLEASE ADJUST THE PARK BRAKE. TECHNICIAN REMOVED THE REAR BRAKE CALIPERS AND ROTORS, CLEANED AND ADJUSTED, LUBED CALIPERS AND NOW IS WORKING AS DESIGNED. PAUL HAWKINS $117.26 
2013-10-04TECHNICIAN FOUND THE THIRD LED BRAKE LIGHT TO BE OUT AND RECOMMENDS DIAGNOSE. TECHNICIAN REMOVED THE LIGHT AND FOUND THE LIGHT TO BE INTERNALLY SHORTED, TECHNICIAN WAS ABLE TO REPAIR THE LIGHT AND RE-INSTALL, NOW WORKING AS DESIGNED. PAUL HAWKINS $93.80 
Sub-total $295.29 
Total $295.29 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $295.29 
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