Invoice #593 for (Rose Thorne)
4-732-464-1773
1999 Volkswagen Beetle

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
2009-03-27BRAKE LIGHT ON  MICHAEL THUET $150.00 
2009-03-27COOLANT LEAK MICHAEL THUET $186.56 
2009-03-27LOF MICHAEL THUET $35.01 
Sub-total $371.57 
Shop Supplies$14.86 
Sub-total $386.43 
Tax ($6.75%)$25.08 
Total $411.51 
Fee

Payments
Total Payments To Date $411.51 
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