Invoice #14916 for (Mara Booth)
8-847-730-7116
2006 Dodge RAM 2500

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
2014-12-05ALIGNMENT - FRONT END LOGAN BACKUS $64.99 
Discount-25.000.00 
2014-12-10COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-12-11FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* LUKE HARRISON $35.00 
2014-12-11ON THE SPOT RENEWAL* LUKE HARRISON $500 
2014-12-05TECHNICIAN FOUND BOTH BALL JOINTS ON THE LEFT SIDE TO BE LOOSE AND THE UPPER BALL JOINT ON THE RIGHT SIDE. TECHNICIAN RECOMMENDS REPLACE ALL FOUR BALL JOINTS. LOGAN BACKUS $893.20 
Sub-total $973.20 
Shop Supplies$49.11 
Sub-total $1,022.31 
Tax ($6.67%)$63.92 
Total $1,086.23 
Total Discount $25.00 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,086.23 
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