Invoice #6789 for (Rita Porter)
6-071-463-8018
1999 Dodge DURANGO

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2010-06-16AIR FILTER JEREMY MOSHER $11.70 
2010-06-16BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount-10.000.00 
2010-06-16COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $38.00 
Hazardous Materials Disposal$1.62 
Shop Supplies$1.71 
Sub-total $41.33 
Tax ($542%)$2.60 
Total $43.93 
Total Discount $10.00 
Fee

Payments
Total Payments To Date $43.93 
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