Invoice #960 for Warner Truck Center (Caydence Mooney)
5-077-322-4738
2000 Ford EXCURSION

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-06-05Alighnment* Randy Trenkamp $0.00 
2007-06-05Fuel Filter Replacement* Randy Trenkamp $0.00 
2007-06-05Inner tie rod * Randy Trenkamp $0.00 
2007-06-05Remove and replace tie rod * Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$599 
Shop Supplies$599 
Sub-total $11.98 
Total $251.38 
Total Discount $26.60 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $251.38 
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 = 960' at line 1
KPI Target Actual Gap