Invoice #29215 for (Liam Lloyd)
8-631-217-1370
2000 Ford Ranger

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
2021-06-02BG - FLUSH - BRAKE   $11.58 
2021-06-02TYPE F ATF POWER STEERING FLUSH   $13.98 
Sub-total $25.56 
Shop Supplies$1.02 
Sub-total $26.58 
Tax ($7.24%)$1.85 
CREDIT CARD FEE $0.85 
Total $29.28 
Fee

Payments
Total Payments To Date $29.28 
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