Invoice #13457 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Chevrolet TRAIL BLAZER

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
2013-12-31COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-12-31DIAGNOSTIC AND TEST - THERE IS A NOISE COMING FROM THE BACK A/C UNIT AREA. TECHNICIAN REMOVED REAR PANEL AND TESTED AND FOUND THAT THE BLEND DOOR MOTOR HAS STOPPED FUNCTIONING. NEED TO REPLACE MOTOR JACOB KAUFFMAN $178.66 
2013-12-31FLEET RATE EMISSIONS. JACOB KAUFFMAN $20.00 
2013-12-31FLEET RATE TRUCK OIL CHANGE SERVICE JACOB KAUFFMAN $29.99 
2014-01-02FLEET RATE WIPER BLADES JACOB KAUFFMAN $12.00 
2013-12-31LIGHT BULB REPLACEMENT (1) DRIVERS LOW BEAM 9006  JACOB KAUFFMAN $21.84 
Sub-total $262.49 
Total $262.49 
Fee

Payments
Total Payments To Date $262.49 
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