Invoice #39843 for (Melania Bingham)
2-840-227-0343
2007 Honda CIVIC GX

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
2020-10-13IDLE POOR. MICHAEL THUET $938.01 
Sub-total $938.01 
Shop Supplies$39.68 
Sub-total $977.69 
Tax ($7.25%)$68.01 
Total $1,045.70 
Fee

Payments
Total Payments To Date $1,045.70 
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