Invoice #13240 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2001 Honda Accord

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
2013-11-11CUSTOMER STATES THE TRANSMISSION IS HAVING PROBLEMS IN SECOND GEAR. LUKE HARRISON $983.61 
Sub-total $983.61 
Total $983.61 
Fee

Payments
Total Payments To Date $983.61 
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