Invoice #20469 for (Javier Hobbs)
8-221-751-5217
2006 Chrysler PACIFICA

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
2018-01-16COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-01-16CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. JONATHAN TAYLOR  $0.00 
2018-01-19TECHNICIAN FOUND THE RIGHT SIDE ENGINE MOUNT TO BE BROKEN AND RECOMMENDS REPLACE THE MOUNT AT TIME OF TIMING BELT SERVICE. JONATHAN TAYLOR  $59.49 
2018-01-16TIMING BELT SERVICE COMPONENT KIT. PLEASE REPLACE THE TIMING BELT, WATER PUMP, HYDRAULIC TENSIONER, PULLEYS, AND SERVICE THE COOLING SYSTEM. JONATHAN TAYLOR  $724.39 
Discount (10.00%)-72.43890.00 
Sub-total $711.44 
Shop Supplies$39.13 
Sub-total $750.57 
Tax ($6.22%)$48.73 
Total $799.30 
Total Discount $72.44 
Fee

Payments
Total Payments To Date $799.30 
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