Invoice #27844 for (Abdul Kelly)
0-788-535-1200
2001 Dodge 1500 Ram P/u Ext Cab

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2020-09-29CUSTOMER STATES, THE SHIFT LEVER DOESN'T POINT AT THE CORRECT GEAR YOU HAVE TO MOVE IT ONE FURTHER THAN IT WOULD NORMALLY BE AT. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE LINKAGE TO BE OUT OF ADJUSTMENT. WE READJUSTED THE SHIFT CABLE AND IT IS NOW POINTING IN THE CORRECT SPOT. ASHTON ORR $51.09 
Sub-total $51.09 
Shop Supplies$3.32 
Sub-total $54.41 
Tax ($7.24%)$3.70 
Total $58.11 
Fee

Payments
Total Payments To Date $58.11 
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