Invoice #25619 for (Owen Mann)
4-480-825-7584
2004 Dodge RAM 2500

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
2019-11-1948RE DIESEL TRANSMISSION. CUSTOMER HAS BROUGHT THE TRANSMISSION ONLY TO US. CUSTOMER STATES THERE WERE SOME ISSUES WITH THE TRANSMISSION BEFORE IT WAS REMOVED AND WOULD LIKE US TO DIS ASSEMBLE THE UNIT AND INSPECT. DAVID WORKED ON THE A/C MACHINE IN PARTIAL TRADE FOR TRANSMISSION REPAIRS. LUKE AUTHORIZED $200 IN CREDIT. THIS UNIT DOESN'T HAVE A WARRANTY EXCEPT FOR WORKMANSHIP. CUSTOMER SUPPLIED AND INSTALLED OWN TORQUE CONVERTER.  LUKE HARRISON $1,222.17 
Discount-200.000.00 
Sub-total $1,022.17 
Shop Supplies$49.11 
Sub-total $1,071.28 
Tax ($6.06%)$74.11 
Total $1,145.39 
Total Discount $200.00 
Fee

Payments
Total Payments To Date $1,145.39 
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