Invoice #5659 for (Logan Vangness)
8-347-062-0762
2004 Pontiac Grand Prix

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
2009-11-11BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Discount-50.000.00 
2009-11-11COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-11-11PROMOTION - OIL CHANGE SERVICE  JEREMY MOSHER $29.65 
Discount-29.650.00 
Sub-total $123.98 
Hazardous Materials Disposal$527 
Shop Supplies$4.96 
Sub-total $134.21 
Tax ($4.17%)$849 
Total $142.70 
Total Discount $79.65 
Fee

Payments
Total Payments To Date $142.70 
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