Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-02-09	GM INSTRUMENT CLUSTER 1 BULB REPAIR LEFT TACHOMETER BULB	LUKE HARRISON	$16.00
2012-02-09	GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH FUEL GAUGE BULB	LUKE HARRISON	$10.00
2012-02-09	GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR	LUKE HARRISON	$49.99
2012-02-09	GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR	LUKE HARRISON	$49.95
2012-02-09	GM ISTRUMENT CLUSTER 7 GAUGE REPAIR	LUKE HARRISON	$209.00
Sub-total			$334.94
Shop Supplies			$18.42
Sub-total			$353.36
Tax ($6.85%)			$22.94
Total			$376.30

Payments

Total Payments To Date			$376.30
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