Invoice #316 for (Dani Walsh)
8-814-542-7270
1998 Chevrolet K2500

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
2009-01-14CHECK CRANK SENSOR MARCUS WICKS $0.00 
2009-01-14REPLACE REAR PINION SEAL MARCUS WICKS $34.93 
Sub-total $34.93 
Shop Supplies$1.40 
Sub-total $36.33 
Tax ($6.76%)$2.36 
Total $38.69 
Fee

Payments
Total Payments To Date $38.69 
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