Invoice #15493 for (Danielle Graham)
4-036-134-6233
2003 Dodge GRAND CARAVAN

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
2015-04-27ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-04-27BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $95.32 
2015-04-27COURTESY INSPECTION (FREE) PLEASE CHECK FOR A COOLANT LEAK. TECHNICIAN NOTED THERE IS ALSO OIL LEAKING. JONATHAN TAYLOR  $0.00 
2015-04-27FUTURA 215/70R15. JONATHAN TAYLOR  $285.00 
2015-04-27TECHNICIAN FOUND THE RADIATOR TO BE LEAKING AND RECOMMENDS REPLACE. JONATHAN TAYLOR  $427.56 
2015-04-27TIRES - MOUNT AND BALANCE FOUR TIRES. JONATHAN TAYLOR  $65.60 
Sub-total $913.47 
Shop Supplies$49.11 
Sub-total $962.58 
Tax ($6.67%)$62.57 
Total $1,025.15 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $1,025.15 
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