Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-12-27	OIL CHANGE	MARCUS WICKS	$83.00
2010-12-27	REPLACE TIE ROD END ON PITMAN ARM	MARCUS WICKS	$40.00
2010-12-27	REPLACE WATER PUMP	MARCUS WICKS	$110.00
Sub-total			$233.00
Shop Supplies			$9.32
Sub-total			$242.32
Tax ($6.75%)			$15.73
Total			$258.05

Payments

Total Payments To Date			$258.05
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