Invoice #16202 for (Carl Huggins)
5-484-676-7146
2003 Suzuki AERIO

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
2015-09-14COURTESY INSPECTION (FREE) LEFT FRONT AXLE BOOT IS TORN AND THROWING GREASE. Brian Warren $0.00 
2015-09-14CUSTOMER STATES THE ENGINE IS DYING RANDOMLY WHEN DRIVING, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A LOOSE POSITIVE BATTERY CONNECTION AT THE BATTERY, TECHNICIAN REPLACED THE BATTERY TERMINAL AND TEST DROVE, THUS FAR ALL IS OPERATING AS DESIGNED. Brian Warren $22.31 
Sub-total $22.31 
Hazardous Materials Disposal$1.00 
Shop Supplies$1.23 
Sub-total $24.54 
Tax ($6.86%)$1.53 
Total $26.07 
Fee

Payments
Total Payments To Date $26.07 
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