Invoice #16032 for (Jayden Cann)
5-135-488-5718
2005 Kia SORENTO

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
2015-08-07BG - OIL CHANGE - GOOD  JONATHAN TAYLOR  $36.30 
2015-08-07COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-08-07ON THE SPOT RENEWAL* JONATHAN TAYLOR  $500 
2015-08-07PLEASE REPLACE FRONT LEFT WHEEL BEARING-FAILED SAFETY JONATHAN TAYLOR  $181.49 
2015-08-07PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* JONATHAN TAYLOR  $35.00 
Sub-total $257.79 
Hazardous Materials Disposal$11.60 
Shop Supplies$14.18 
Sub-total $283.57 
Tax ($6.85%)$14.92 
Total $298.49 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $298.49 
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