Invoice #6967 for (Luke Forth)
4-771-557-8035
2006 Chevrolet MALIBU

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
2010-07-19ALIGNMENT - 4 WHEEL  MIKE CAMPBELL $94.99 
Discount-15.000.00 
2010-07-19COURTESY INSPECTION (FREE) MIKE CAMPBELL $0.00 
Sub-total $79.99 
Tax ($577%)$548 
Total $85.47 
Total Discount $15.00 
Fee

Payments
Total Payments To Date $85.47 
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