Invoice #2370 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2000 Toyota CAMRY

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
2010-01-12WILL NOT START MICHAEL THUET $378.90 
Sub-total $378.90 
Shop Supplies$15.16 
Sub-total $394.06 
Total $394.06 
Fee

Payments
Total Payments To Date $394.06 
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