Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-09-10	AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N	KELLEN DOUGLAS	$19.99
2010-09-13	BG - FLUSH - POWER STEERING	KELLEN DOUGLAS	$99.99
2010-09-13	BG - OIL CHANGE - BEST DELUXE, INCLUDES FLUSH	KELLEN DOUGLAS	$79.99
2010-09-07	COURTESY INSPECTION (FREE)	KELLEN DOUGLAS	$0.00
2010-09-13	EMERGENCY BRAKE SHOE REPAIR AND UPDATE CHEVY TAHOE AND SUBURBAN	KEN FOSMORE	$325.93
2010-09-13	FUEL FILTER REPLACMENT - GM SILVERADO 93-2002	KELLEN DOUGLAS	$58.74
2010-09-13	LIGHT BULB REPLACEMENT (7) BOTH HIGH MOUNT BULBS, BOTH FRONT OUTER MARKER BULBS. FOG LIGHT BULB. LICENSE PLATE BULBS, LEFT REVERSE LIGHT.	KELLEN DOUGLAS	$31.92
2010-09-15	REPLACE THE SEVERELY CRACKED A/C BELT.	KEN FOSMORE	$42.28
2010-09-13	TECHNICIAN FOUND THE REAR AIR BAGS ARE BLOWN AND RECOMMENDS REMOVE.	KELLEN DOUGLAS	$39.09
2010-09-13	TECHNICIAN FOUND THE REAR DRIVE LINE FRONT U-JOINT TO BE VERY WORN AND LOOSE, RECOMMENDS REPLACE BOTH U-JOINTS ON THE REAR DRIVE LINE.	KEN FOSMORE	$161.87
2010-09-13	TECHNICIAN FOUND THE WASHER RESERVOIR TO BE CRACKED AND RECOMMENDS REPLACE.	KELLEN DOUGLAS	$112.77
2010-09-13	TECHNICIAN FOUND THE WATER PUMP GASKET TO BE LEAKING AND RECOMMENDS REPLACE. REPLACE WATER PUMP.	KEN FOSMORE	$345.72
2010-09-13	TIRES - ROTATE AND CHECK TIRE PRESSURES	KELLEN DOUGLAS	$17.99
2010-09-13	WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''	KELLEN DOUGLAS	$19.80
Sub-total			$1,356.07
Total			$1,356.07

Payments

Total Payments To Date			$1,356.07
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