Invoice #19545 for (Alexia Asher)
4-338-002-2662
2003 Ford F 150 CNG

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
2014-11-14REPLACE ENGINE RYAN MALONEY $1,285.67 
Sub-total $1,285.67 
Shop Supplies$41.51 
Sub-total $1,327.18 
Total $1,327.18 
Fee

Payments
Total Payments To Date $1,327.18 
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