Invoice #16361 for (Dani Connell)
3-535-634-8813
1999 GMC Safari

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
2015-01-09BG - FLUSH - TRANSMISSION Brian Warren $173.67 
Discount (5.00%)-8.68350.00 
Sub-total $164.99 
Hazardous Materials Disposal$7.42 
Shop Supplies$9.07 
Sub-total $181.48 
Tax ($6.51%)$11.30 
Total $192.78 
Total Discount $868 
Fee

Payments
Total Payments To Date $192.78 
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