Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-12-13	BG - OIL CHANGE - GOOD	KELLEN DOUGLAS	$36.30
2010-12-13	COURTESY INSPECTION (FREE)BRAKE LIGHTS NOT WORKING/ PLEASE CHECK BRAKE LIGHT SWITCH. TECHNICIAN FOUND THE BRAKE LIGHT SWITCH TO BE INOPERATIVE. PLEASE REPLACE UNDER WARRANTY.	KELLEN DOUGLAS	$0.00
2010-12-13	STATE - SAFETY INSPECTION TEST (ONLY)*	KELLEN DOUGLAS	$17.00
Sub-total			$53.30
Hazardous Materials Disposal			$2.27
Shop Supplies			$2.40
Sub-total			$57.97
Tax ($6.86%)			$2.49
Total			$60.45

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$60.45
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