Invoice #13161 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Hyundai ELANTRA

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
2013-10-28COURTESY INSPECTION (FREE) TECHNICIAN RECOMMENDS REMOVE THE TINT FOR FUTURE SAFETY INSPECTION. ITS AT 20%. Brian Warren $0.00 
2013-10-28FLEET RATE EMISSIONS. Brian Warren $20.00 
2013-10-28FLEET RATE CAR OIL CHANGE Brian Warren $20.48 
2013-10-28FLEET RATE WIPER BLADES Brian Warren $12.00 
2013-10-28TECHNICIAN FOUND THE A/C BELT TO BE CRACKED BADLY AND RECOMMENDS REPLACE. Brian Warren $72.91 
Sub-total $125.39 
Total $125.39 
Fee

Payments
Total Payments To Date $125.39 
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