Invoice #31370 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2004 Mitsubishi FUSO

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
2018-03-26SAFETY INSPECTION* RYAN MALONEY $15.00 
2018-03-26WIPER BLADES RYAN MALONEY $11.98 
Sub-total $26.98 
Shop Supplies$1.14 
Sub-total $28.12 
Tax ($6.84%)$0.82 
Total $28.94 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $28.94 
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