Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-04-04	GM INSTRUMENT CLUSTER 1 BULB REPAIR- RT SPEEDO	JEREMY MOSHER	$16.00
2012-04-04	GM INSTRUMENT CLUSTER CHEVROLET 4 GAUGE REPAIR	JEREMY MOSHER	$159.99
Sub-total			$175.99
Shop Supplies			$9.68
Sub-total			$185.67
Tax ($6.85%)			$12.06
Total			$197.73

Payments

Total Payments To Date			$197.73
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