Invoice #733 for (Julius Saunders)
2-573-053-1852
1996 Honda ACCORD

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
2007-04-11FRONT BRAKES  RICHARD POPE $304.04 
Discount (10.00%)-30.4040.00 
2007-04-13Oil change RICHARD POPE $28.00 
Discount (10.00%)-2.80.00 
2007-04-13Rear brake job RICHARD POPE $145.52 
Discount (10.00%)-14.5520.00 
Sub-total $429.80 
Hazardous Materials Disposal$9.67 
Shop Supplies$11.82 
Sub-total $451.29 
Tax ($594%)$28.37 
Total $479.66 
Total Discount $47.76 
Fee

Payments
Total Payments To Date $479.66 
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 = 733' at line 1
KPI Target Actual Gap