Invoice #15817 for (Beatrice Harris)
7-470-158-2788
2000 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
2015-06-26DIESEL - FORD TRANSMISSION F250/350 4R100 PERFORMANCE FULL TRANSMISSION RE-BUILD. CUSTOMER REMOVED TRANSMISSION AND BROUGHT IN FOR REBUILD.  LUKE HARRISON $1,857.26 
Sub-total $1,857.26 
Shop Supplies$49.11 
Sub-total $1,906.37 
Tax ($6.85%)$127.22 
Total $2,033.59 
Fee

Payments
Total Payments To Date $2,033.59 
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