Invoice #18625 for (Kenzie Dowson)
4-473-108-3055
2010 Ford Fusion

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
2017-02-22CUSTOMER STATES THE DRIVERS FRONT DOOR WILL NOT OPEN FROM THE INSIDE HANDLE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE DOOR HANDLE TO BE BROKEN AND RECOMMENDS REPLACE HANDLE. JONATHAN TAYLOR  $185.15 
Discount (5.00%)-9.25750.00 
Sub-total $175.89 
Shop Supplies$9.67 
Sub-total $185.56 
Tax ($6.51%)$12.05 
Total $197.61 
Total Discount $9.26 
Fee

Payments
Total Payments To Date $197.61 
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