Invoice #23503 for (Marla Logan)
2-737-518-4556
2013 Honda Odyssey

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
2019-03-26BG - OIL CHANGE - 0-20W FULL SYNTHETIC PRICE DISPLAYED IS UP TO 6 QUARTS. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. TREY GALE $59.98 
2019-03-26COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-03-26LIGHT BULB REPLACEMENT (1) - LEFT BRAKE LIGHT BULB. BRANDON MACDONALD $11.99 
2019-03-26TIRES - ROTATE AND BALANCE  TREY GALE $39.99 
Discount (100.00%)-39.9920.00 
Sub-total $71.97 
Shop Supplies$3.96 
Sub-total $75.93 
Tax ($4.40%)$4.93 
Total $80.86 
Total Discount $39.99 
Fee

Payments
Total Payments To Date $80.86 
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