Type | Date | Detail | Cost |
WIN | 2023-12-07 15:03:10.6770000 | Workshop Internal Invoice | $184.50 |
PIN | 2023-12-11 12:58:48.6600000 | Internal Parts Sale | $369.83 |
WCN | 2023-12-11 15:00:10.9610000 | Service Invoice Reversal for Invoice No: 1883985 | ($184.50) |
WIN | 2023-12-12 09:23:17.0470000 | Workshop Internal Invoice | $334.50 |
CHQ | 2023-12-29 12:55:17.1030000 | BONUS CR | ($396.40) |
CHQ | 2024-01-02 11:04:05.9710000 | BONUS CREDIT | $396.40 |
| | Total Value | $704.33 |