Invoice #14803 for (Michael Reese)
5-100-678-6830
2002 Ford Taurus

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
2014-11-12BG - OIL CHANGE - GOOD  LOGAN BACKUS $36.30 
Discount (10.00%)-3.630.00 
2014-11-12COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
Sub-total $32.67 
Hazardous Materials Disposal$1.47 
Shop Supplies$1.80 
Sub-total $35.94 
Tax ($6.17%)$2.24 
Total $38.18 
Total Discount $3.63 
Fee

Payments
Total Payments To Date $38.18 
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