Invoice #69 for (Helen Torres)
3-360-403-6030
2000 Mercedes-Benz ML 320

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
2008-10-21POWER STEERING PUMP AND LINE   $777.50 
2008-10-21TRANS LEAK    $102.90 
Sub-total $880.40 
Shop Supplies$35.22 
Sub-total $915.62 
Tax ($6.45%)$56.79 
Total $972.41 
Fee

Payments
Total Payments To Date $972.41 
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