Invoice #15563 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2003 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
2015-05-11BATTERY ACDELCO STANDARD REPLACEMENT LOGAN BACKUS $140.00 
2015-05-11FLEET RATE BULB REPLACEMENT LEFT HIGH BEAM. LOGAN BACKUS $13.38 
2015-05-11FLEET RATE BULB REPLACEMENT RIGHT HIGH BEAM. LOGAN BACKUS $13.38 
Sub-total $166.76 
Shop Supplies$9.17 
Sub-total $175.93 
Total $175.93 
Fee

Payments
Total Payments To Date $175.93 
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