Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2011-07-20	REPLACE BACKING PLATE AND RE WIRE. REPAIR BROKEN SHAKLE.	MICHAEL THUET	$949.89
Sub-total			$949.89
Hazardous Materials Disposal			$16.62
Shop Supplies			$38.00
Sub-total			$1,004.51
Tax ($6.75%)			$64.12
Total			$1,068.63

Payments

Total Payments To Date			$1,068.63
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