Invoice #535 for ALL STAR AUTO PLAZA (Matt Sinclair)
1-263-713-1635
2000 GMC 1500 SIERRA 4X4

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-02-204X4 SWITCH RUSSELL HUDSON $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.01 
Shop Supplies$2.45 
Sub-total $4.46 
Total $93.72 
Total Discount $9.92 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $93.72 
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 = 535' at line 1
KPI Target Actual Gap