Invoice #13543 for (Bart Stevens)
6-555-241-4575
2004 Toyota Sienna

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
2014-01-21COURTESY INSPECTION (FREE) TECHNICIAN FOUND THAT THE RIGHT FRONT PARK LIGHT OUT, NO OIL CHANGE REMINDER STICKER, COOLANT RESERVOIR EMPTY, P/S FLUID AT MIN MARK, ALL TIRES WERE LOW AND SET TO 35PSI AND 60PSI FOR SPARE, AIR FILTER NEW BUT MISSING 1 OF THE 2 HOLD DOWN BOLTS, FRONT BRAKES 9/32 AND REARS 10/32 JACOB KAUFFMAN $0.00 
2014-01-21TECHNICIAN RECOMMENDS PERFORM TUNE-UP. Brian Warren $438.68 
Sub-total $438.68 
Shop Supplies$24.13 
Sub-total $462.81 
Tax ($6.85%)$30.05 
Total $492.86 
Fee

Payments
Total Payments To Date $492.86 
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