Invoice #6707 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 GMC 2500 Duramax

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
2010-06-02ALIGNMENT - FRONT END RYAN JACOBSON $64.99 
Discount-15.000.00 
2010-06-02COURTESY INSPECTION (FREE) CHECK BRAKES RUSSELL HUDSON $0.00 
2010-06-02GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $184.86 
Discount (10.00%)-18.4860.00 
2010-06-02IDLER ARM RYAN JACOBSON $185.56 
Discount (10.00%)-18.5560.00 
2010-06-02LIGHT BULB REPLACEMENT (5) RYAN JACOBSON $36.50 
Discount (10.00%)-3.650.00 
2010-06-02TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES RYAN JACOBSON $29.99 
Discount (10.00%)-2.99920.00 
Sub-total $443.21 
Hazardous Materials Disposal$18.84 
Shop Supplies$19.94 
Sub-total $481.99 
Tax ($6.05%)$30.36 
Total $512.35 
Total Discount $58.69 
Fee

Payments
Total Payments To Date $512.35 
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