Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2011-11-30	COURTESY INSPECTION (FREE)	JEREMY MOSHER	$0.00
2011-11-30	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P1110 FOR THE AIR FUEL METERING SYSTEM, TECHNICIAN PERFORMED A DIAGNOSIS TO FIND SEVERAL VACUUM LINES IN THE SYSTEM TO BE DRY ROTTED AND CAUSING LEAKS IN THE SYSTEM, TECHNICIAN REPLACED ALL VACUUM LINE IN THE SYSTEM AND RE-CHECKED. ALL IS WORKING AS DESIGNED AT THIS TIME.	JEREMY MOSHER	$79.47
Sub-total			$79.47
Total			$79.47

Payments

Total Payments To Date			$79.47
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