Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-04-17	COURTESY INSPECTION (FREE)	PAUL HAWKINS	$0.00
2012-04-17	FLEET RATE SAFETY AND EMISSIONS*	JEREMY MOSHER	$30.00
2012-04-18	FLEET RATE TRUCK OIL CHANGE SERVICE	PAUL HAWKINS	$29.99
2012-04-17	TECHNICIAN FOUND THAT THE BATTERY HOLD DOWN IS BROKEN AND RECOMMENDS REPLACING IT WITH A NEW ONE.	PAUL HAWKINS	$23.42
2012-04-18	TECHNICIAN FOUND THE REVERSE LIGHTS TO BE INOPERATIVE AND RECOMMENDS DIAGNOSIS. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THE INTEGRATED PRDNL SWITCH TO BE LOSING POWER INTERMITTENTLY. TECHNICIAN WAS ABLE TO REMOVE THE SWITCH TEAR DOWN AND REPAIR THE MOTHER BOARD ELECTRICAL. NOW OPERATING AS DESIGNED.	JEREMY MOSHER	$144.34
2012-04-17	TIRES - ROTATE AND CHECK TIRE PRESSURES	PAUL HAWKINS	$17.99
Sub-total			$245.74
Total			$245.74

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$245.74
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