Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2011-03-18	BETTER BUY BULB REPLACEMENT	KELLEN DOUGLAS	$7.99
2011-03-18	BETTER BUY BULB REPLACEMENT	KELLEN DOUGLAS	$7.99
2011-03-18	BETTER BUY CAR OIL CHANGE	KELLEN DOUGLAS	$20.48
2011-03-16	BETTER BUY SAFETY AND EMISSIONS*	LUKE HARRISON	$30.00
2011-03-16	COURTESY INSPECTION (FREE)	LUKE HARRISON	$0.00
2011-03-18	TECH FOUND AIR BAG LIGHT ON AND HORN NOT WORKING. MOST LIKELY CAUSE IS CLOCK SPRING ASSEMBLY HAS AN INTERNAL OPEN.	KELLEN DOUGLAS	$163.18
Sub-total			$229.64
Total			$229.64

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$229.64
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