Invoice #15018 for (Manuel Bloom)
4-340-007-2321
2003 Hyundai Elantra

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
2015-01-09PLEASE REPLACE THE POWER STEERING BELT. Brian Warren $69.19 
Discount (10.00%)-6.91850.00 
Sub-total $62.27 
Hazardous Materials Disposal$2.80 
Shop Supplies$3.42 
Sub-total $68.49 
Tax ($6.17%)$4.27 
Total $72.75 
Total Discount $6.92 
Fee

Payments
Total Payments To Date $72.75 
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