Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-02-09	COURTESY INSPECTION (FREE)	LUKE HARRISON	$0.00
2012-02-09	GM INSTRUMENT CLUSTER DEAD CLUSTER REPAIR	LUKE HARRISON	$99.99
Discount			-50.000.00
2012-02-09	GM INSTRUMENT CLUSTER WHITE LED UPGRADE	LUKE HARRISON	$129.92
2012-02-09	GM ISTRUMENT CLUSTER 7 GAUGE REPAIR	LUKE HARRISON	$209.00
Sub-total			$388.91
Shop Supplies			$21.39
Sub-total			$410.30
Tax ($6.07%)			$26.64
Total			$436.94
Total Discount			$50.00

Payments

Total Payments To Date			$436.94
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