Invoice #14432 for (Cara Murphy)
4-554-685-8481
2001 Mercury COUGAR

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
2014-08-01CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE BATTERY IS DEAD. TECHNICIAN CHARGED BATTERY AND THE VEHICLE WILL START AND RUN. TECHNICIAN PERFORMED CHARGING SYSTEM DIAGNOSIS TO FIND THE ALTERNATOR OUTPUT TO BE ZERO. TECHNICIAN RECOMMENDS REPLACE THE ALTERNATOR AND RE-CHECK. JACOB KAUFFMAN $441.15 
Sub-total $441.15 
Shop Supplies$24.26 
Sub-total $465.41 
Tax ($6.85%)$30.22 
Total $495.62 
Fee

Payments
Total Payments To Date $495.62 
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