Invoice #15955 for (Sasha Lane)
3-871-265-8365
2003 GMC Sierra 1500 Denali

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
2013-12-31CONVERT TO CNG. MICHAEL THUET $2,410.32 
Discount-521.780.00 
Sub-total $1,888.54 
Shop Supplies$41.51 
Sub-total $1,930.05 
Tax ($529%)$127.48 
Total $2,057.53 
Total Discount $521.78 
Fee

Payments
Total Payments To Date $2,057.53 
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