Invoice #17353 for (Percy Rowlands)
0-846-000-8080
2005 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
2016-06-07CUSTOMER STATES THE ABS LIGHT IS ON, PLEASE CHECK AND ADVISE. LUKE HARRISON $412.69 
Sub-total $412.69 
Shop Supplies$22.70 
Sub-total $435.39 
Tax ($6.85%)$28.27 
Total $463.66 
Fee

Payments
Total Payments To Date $463.66 
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