Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-02-06	GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE	LUKE HARRISON	$64.99
2012-02-06	GM INSTRUMENT CLUSTER 1 BULB REPAIR RIGHT TACHOMETER BULB	LUKE HARRISON	$16.00
2012-02-07	GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH OIL GAUGE BULB	LUKE HARRISON	$10.00
2012-02-07	GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR	LUKE HARRISON	$49.99
2012-02-07	GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR	LUKE HARRISON	$49.95
Sub-total			$190.92
Shop Supplies			$10.50
Sub-total			$201.42
Tax ($6.85%)			$13.08
Total			$214.50

Payments

Total Payments To Date			$214.50
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