Invoice #13547 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2006 Nissan TITAN

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) PLEASE CHECK FOR AN EXHAUST LEAK. Brian Warren $0.00 
2014-01-22TECHNICIAN FOUND THE EXHAUST LEAK TO BE COMING FROM BOTH MANIFOLDS.  Brian Warren $885.36 
Sub-total $885.36 
Hazardous Materials Disposal$39.84 
Shop Supplies$48.69 
Sub-total $973.89 
Total $973.89 
Fee

Payments
Total Payments To Date $973.89 
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