Invoice #72 for TRIAD AUTO SALES (Darlene Butler)
1-344-708-5423
2000 Chevrolet Silverado 1500

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
0000-00-00Safety and emissions   $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$0.77 
Shop Supplies$0.94 
Sub-total $1.71 
Total $35.71 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $35.71 
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 = 72' at line 1
KPI Target Actual Gap