Invoice #28527 for (Kenzie Dowson)
4-473-108-3055
2013 Toyota TUNDRA

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
2021-02-04BG - OIL CHANGE - FVP 0W-20 FULL SYNTHETIC PRICE DISPLAYED IS UP TO 9 QUARTS. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. JONI WALKER $87.12 
Discount (5.00%)-4.3560.00 
2021-02-04COURTESY INSPECTION (FREE) JONI WALKER $0.00 
2021-02-04TIRES - ROTATE AND CHECK TIRE PRESSURES JONI WALKER $19.99 
Discount (100.00%)-19.9860.00 
Sub-total $82.76 
Shop Supplies$538 
Sub-total $88.14 
Tax ($560%)$6.00 
Total $94.14 
Total Discount $24.34 
Fee

Payments
Total Payments To Date $94.14 
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