Invoice #837 for (Martin Newman)
5-321-156-2383
1998 Honda Civic 4 Dr

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
2007-05-09FRONT BRAKES RICHARD POPE $181.86 
Discount (5.00%)-9.0930.00 
Sub-total $172.77 
Hazardous Materials Disposal$3.89 
Shop Supplies$4.75 
Sub-total $181.41 
Tax ($6.27%)$11.40 
Total $192.81 
Total Discount $9.09 
Fee

Payments
Total Payments To Date $192.81 
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 = 837' at line 1
KPI Target Actual Gap