Invoice #24996 for SKY CNG (Aisha Rose)
0-012-350-3643
2013 Ford E 250 CNG #13013

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
2016-05-06CNG LEAK MICHAEL THUET $200.00 
2016-05-06FILL WITH CNG MICHAEL THUET $29.62 
Sub-total $229.62 
Hazardous Materials Disposal$4.02 
Shop Supplies$9.76 
Sub-total $243.40 
Total $243.40 
Fee

Payments
Total Payments To Date $243.40 
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