Invoice #4978 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van

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
2009-05-29COURTESY INSPECTION (FREE) ZENIFF HATHAWAY $0.00 
2009-05-29GM VORTEC 350 PREMIUM OIL CHANGE SERVICE ZENIFF HATHAWAY $37.27 
Discount-30.000.00 
2009-09-14PROMOTION - ABSOLUTE AUTOMOTIVE CAR CARE CARD PURCHASE  LUKE HARRISON $89.99 
Sub-total $97.26 
Hazardous Materials Disposal$4.13 
Shop Supplies$3.89 
Sub-total $105.28 
Tax ($523%)$6.66 
Total $111.94 
Total Discount $30.00 
Fee

Payments
Total Payments To Date $111.94 
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