Invoice #16351 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2006 Chevrolet SILVERADO 2500HD

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
2015-10-15COURTESY INSPECTION (FREE) PLEASE FASTEN CENTER CAP. LOGAN BACKUS $0.00 
2015-10-15DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $89.99 
Discount (10.00%)-8.99880.00 
2015-10-15PLEASE CHECK THE HEAD LIGHTS. LOGAN BACKUS $17.18 
Discount (10.00%)-1.7180.00 
2015-10-15TIRES - ROTATE AND CHECK TIRE PRESSURES LOGAN BACKUS $17.99 
Discount (10.00%)-1.79910.00 
Sub-total $112.64 
Hazardous Materials Disposal$507 
Shop Supplies$6.20 
Sub-total $123.91 
Total $123.91 
Total Discount $12.52 
Fee

Payments
Total Payments To Date $123.91 
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