Invoice #15793 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2001 Ford EXCURSION

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
2015-06-23DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET. VEHICLE WAS TOWED IN WITH A CRANKS WONT START CONCERN. ALSO WHEN RUNNING CUSTOMER STATED THE VEHICLE HAD NO POWER. PLEASE CHECK AND ADVISE.  LOGAN BACKUS $329.65 
Sub-total $329.65 
Hazardous Materials Disposal$14.83 
Shop Supplies$18.13 
Sub-total $362.61 
Total $362.61 
Fee

Payments
Total Payments To Date $362.61 
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