Invoice #13083 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2010 Subaru LEGACY

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
2013-10-09BATTERY ACDELCO STANDARD REPLACEMENT JACOB KAUFFMAN $95.32 
Discount-25.320.00 
2013-10-09CABIN AIR FILTER REPLACEMENT JACOB KAUFFMAN $49.95 
2013-10-09COURTESY INSPECTION (FREE) CUSTOMER STATES THE CAR IS EXPERIENCING AN INTERMITTENT NO START CONDITION. PLEASE CHECK THE STARTING AND CHARGING SYSTEM AND ADVISE. JACOB KAUFFMAN $0.00 
Sub-total $119.95 
Total $119.95 
Total Discount $25.32 
Fee

Payments
Total Payments To Date $119.95 
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