Invoice #25868 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 Chevrolet Silverado

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
2019-12-26COURTESY INSPECTION (FREE) DALLAS MCINTYRE $0.00 
2019-12-26DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. DALLAS MCINTYRE $99.98 
2019-12-26TIRES - ROTATE AND CHECK TIRE PRESSURES DALLAS MCINTYRE $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $99.98 
Shop Supplies$6.50 
Sub-total $106.48 
Tax ($6.15%)$7.25 
Total $113.73 
Total Discount $17.99 
Fee

Payments
Total Payments To Date $113.73 
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