Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-09-14	COURTESY INSPECTION (FREE)	JEREMY MOSHER	$0.00
2010-09-14	CUSTOMER REQUEST REPLACE BOTH THE POSITIVE AND THE NEGATIVE BATTERY CABLES.	JEREMY MOSHER	$198.03
2010-08-13	WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''	RUSSELL HUDSON	$19.80
Sub-total			$217.83
Hazardous Materials Disposal			$9.26
Shop Supplies			$9.80
Sub-total			$236.89
Tax ($6.85%)			$14.92
Total			$251.81

Payments

Total Payments To Date			$251.81
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