Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2011-07-18	COURTESY INSPECTION (FREE)	JEREMY MOSHER	$0.00
2011-07-14	TECHNICIAN FOUND THE 4X4 LIGHT TO BE ON AND RECOMMENDS CHECK CODES. TECHNICIAN FOUND A CODE C0327. TECHNICIAN FOUND A PROBLEM WITH THE ENCODER SENSOR AND RECOMMENDS REPLACE AND RE-CHECK THE SYSTEM.	JEREMY MOSHER	$256.15
2011-07-20	TECHNICIAN PERFORMED THE ENCODER REPAIR TO FIND THE CODE FOR THE FRONT DIFFERENTIAL ACTUATOR TO COME BACK. TECHNICIAN CONTINUED DIAGNOSIS TO FIND A SHORT IN THE ACTUATOR ITSELF. TECHNICIAN RECOMMENDS REPLACE ACTUATOR. NOW IS WORKING AS DESIGNED. REPLACE WITH A USED PART, NO WARRANTY.	LUKE HARRISON	$64.09
Sub-total			$320.24
Hazardous Materials Disposal			$13.61
Shop Supplies			$14.41
Sub-total			$348.26
Tax ($6.85%)			$21.94
Total			$370.19

Payments

Total Payments To Date			$370.19
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