Invoice #20516 for EL MEXICANO (Chuck Goldsmith)
3-520-154-8345
2002 Ford F150

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
2018-01-25BATTERY ACDELCO STANDARD REPLACEMENT GARRON CECI $139.95 
2018-01-24COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2018-01-24CUSTOMER STATES THERE IS A PROBLEM WITH THE ALTERNATOR, PLEASE CHECK AND ADVISE. GARRON CECI $390.65 
Sub-total $530.60 
Shop Supplies$29.18 
Sub-total $559.78 
Tax ($6.85%)$36.35 
Total $596.13 
Fee

Payments
Total Payments To Date $596.13 
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