Type | Date | Detail | Cost |
WIN | 2021-07-29 11:03:38.9320000 | Workshop Internal Invoice | $175.00 |
WCN | 2021-10-04 14:46:57.7670000 | Service Invoice Reversal for Invoice No: 1451188 | ($175.00) |
WIN | 2021-10-04 14:58:12.1040000 | Workshop Internal Invoice | $175.00 |
PIN | 2021-12-17 09:22:15.0560000 | Internal Parts Sale | $29.10 |
| | Total Value | $204.10 |