Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-10-12	CUSTOMER STATES THE A/C IS INOPERATIVE PLEASE CHECK AND ADVISE. CUSTOMER ALSO STATES THE WINDSHIELD WASHER LIGHT IS ON PLEASE RE-CHECK.	JEREMY MOSHER	$68.17
2010-10-12	CUSTOMER STATES THE DRIVERS SIDE REAR DOOR EXTERIOR HANDLE IS INOPERATIVE.	JEREMY MOSHER	$68.17
2010-10-12	CUSTOMER STATES THE LEFT REAR TURN SIGNAL IS INOPERATIVE.	LUKE HARRISON	$20.30
2010-10-12	IAT SENSOR.	JEREMY MOSHER	$94.21
2010-10-05	INSTALL BUMPER AND BRACKETS.	JEREMY MOSHER	$526.36
2010-10-12	PAINT THE FLAT BED BLACK.	KELLEN DOUGLAS	$163.87
2010-10-11	REPLACE FUEL CAP.	LUKE HARRISON	$10.17
2010-10-12	REPLACE THE STEERING STABILIZER SHOCK.	JEREMY MOSHER	$85.24
2010-10-11	WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''	LUKE HARRISON	$19.80
Sub-total			$1,056.28
Total			$1,056.28

Payments

Total Payments To Date			$1,056.28
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