Invoice #19717 for PHILTER NETWORKS (Cedrick Strong)
5-131-142-8248
2011 Chrysler TOWN AND COUNTRY

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
2017-08-23BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TYLER SPANGLER $49.99 
2017-08-23COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-08-23TIRES - ROTATE AND CHECK TIRE PRESSURES TYLER SPANGLER $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $49.99 
Hazardous Materials Disposal$2.25 
Shop Supplies$2.75 
Sub-total $54.99 
Tax ($503%)$3.42 
Total $58.41 
Total Discount $17.99 
Fee

Payments
Total Payments To Date $58.41 
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