Invoice #34799 for (Rachael Holmes)
3-480-862-7846
1998 Lexus ES300

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
2019-04-12EMISSIONS TEST* JAKE BECK $25.00 
2019-04-12OIL CHANGE  MICHAEL THUET $37.00 
2019-04-12STARTER MICHAEL THUET $241.84 
Sub-total $303.84 
Shop Supplies$12.85 
Sub-total $316.69 
Tax ($6.85%)$19.10 
Total $335.79 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $335.79 
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