Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2007-08-06	Amount owed for sale price of vehicle*		$300.00
2007-08-06	Front Brake shoes, Both Front Wheel Cylinders, brake hardware kit.	Randy Trenkamp	$419.01
Discount (10.00%)			-41.9010.00
2007-08-06	Horn Assembly buttons	Randy Trenkamp	$77.40
Discount (10.00%)			-7.740.00
2007-08-06	Install Heater Core	Randy Trenkamp	$150.03
Discount (10.00%)			-15.0030.00
2007-08-06	Remove and Re-install and Drain, and Clean Gas Tank, and Gas Lines & remove and replace fuel filter.	Randy Trenkamp	$189.89
Discount (10.00%)			-18.9890.00
2007-08-06	Remove and Replace Left Rear Lug Stud and Nut	Randy Trenkamp	$44.19
Discount (10.00%)			-4.4190.00
2007-08-06	Remove and Replace Winshield wiper arms and Blades	Randy Trenkamp	$127.44
Discount (10.00%)			-12.7440.00
Sub-total			$1,207.16
Hazardous Materials Disposal			$20.00
Shop Supplies			$33.20
Sub-total			$1,260.36
Tax ($6.16%)			$62.14
Total			$1,322.50
Total Discount			$100.80

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$1,322.50
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