Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-03-29	18X9 HOSS GLOSS BLACK WITH MACHINED FINISH. +30 OFFSET.	RUSSELL HUDSON	$700.00
2012-03-06	ALIGNMENT - FRONT END	PAUL HAWKINS	$64.99
Discount			-25.000.00
2012-04-04	BG - OIL CHANGE - GOOD	PAUL HAWKINS	$36.30
2012-03-30	COURTESY INSPECTION (FREE) pre paid $1400.	RUSSELL HUDSON	$0.00
2012-04-02	LUG NUT SET.	RUSSELL HUDSON	$31.45
2012-03-26	NITTO TERRA-GRAPPLER A/T TIRE 285X65R18.	RUSSELL HUDSON	$989.00
2012-03-05	PLEASE INSTALL TUNDRA LIFT KIT. 3"	RUSSELL HUDSON	$622.05
2012-04-03	TECHNICIAN FOUND THE FRONT BRAKE PADS TO BE LOW AND RECOMMENDS REPLACE AT TIME OF LIFT.	RUSSELL HUDSON	$105.92
2012-04-03	TECHNICIAN FOUND THE REAR BRAKE PADS TO BE LOW AND RECOMMENDS REPLACE AT TIME OF LIFT KIT.	RUSSELL HUDSON	$132.48
2012-04-03	TECHNICIAN FOUND THE WATER PUMP TO BE LEAKING AND RECOMMENDS REPLACE.	JEREMY MOSHER	$577.15
Discount (10.00%)			-57.71530.00
2012-03-26	TIRES - MOUNT AND BALANCE FOUR TIRES.	PAUL HAWKINS	$65.60
2012-03-26	TIRES - <$500 COMPLETE ROAD HAZARD WARRANTY. WARRANTY VOID ONCE TIRES TREAD DEPTH REACHES THE WEAR BARS.	RUSSELL HUDSON	$100.00
2012-03-26	TIRES DISPOSAL FEE	RUSSELL HUDSON	$12.00
Sub-total			$3,354.22
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,451.59
Tax ($6.69%)			$229.76
ENVIRONMENTAL FEE			$4.00
Total			$3,685.35
Total Discount			$82.72

Payments

Total Payments To Date			$3,685.35
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