Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2011-10-20	ALIGNMENT - FRONT END - TECHNICIAN FOUND THE LEFT SIDE CONTROL ARM BOLTS TO BE SEIZED AND THE ALIGNMENT PINS FOR THE ECCENTRICS TO BE MISSING. TECHNICIAN RECOMMENDS CUT THE BOLTS ON THE UPPER CONTROL ARM SLIDE THE CONTROL ARM OUT TO INSTALL NEW PINS, AND RE-INSTALL WITH NEW BOLTS AND ECCENTRICS.	JEREMY MOSHER	$174.90
2011-10-20	BG - TRANSFER CASE SYNTHETIC SERVICE WITH PROTECTION PLAN.	JEREMY MOSHER	$128.49
2011-10-20	COURTESY INSPECTION (FREE) PLEASE CHECK THE TRANSMISSION FLUID. PLEASE CHECK THE SERPENTINE BELT CUSTOMER STATES IT HAS BEEN SQUEALING IN THE MORNING ON START UP.	JEREMY MOSHER	$0.00
2011-10-20	PLEASE REMOVE AND RE-SURFACE THE FRONT BRAKE ROTORS.	JEREMY MOSHER	$124.17
Sub-total			$427.56
Hazardous Materials Disposal			$18.17
Shop Supplies			$19.24
Sub-total			$464.97
Tax ($6.85%)			$29.29
Total			$494.25

Payments

Total Payments To Date			$494.25
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