Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-02-01	GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR	JEREMY MOSHER	$49.95
2012-02-01	GM ISTRUMENT CLUSTER 7 GAUGE REPAIR	JEREMY MOSHER	$209.00
Sub-total			$258.95
Shop Supplies			$11.65
Sub-total			$270.60
Tax ($6.85%)			$17.74
Total			$288.34

Payments

Total Payments To Date			$288.34
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