Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-05-07	A/C FREON TOP OFF/ AND ADD DYE. TECHNICIAN FOUND THE SYSTEM TO BE LOW. EVAC AND CHARGE SYSTEM ALL IS OPERATING AS DESIGNED. THERE IS LIKELY A LEAK, TECHNICIAN ADDED DYE TO THE SYSTEM AND RECOMMENDS RETURN IN A COUPLE WEEKS FOR A RE-CHECK.	PAUL HAWKINS	$112.15
2012-05-07	COURTESY INSPECTION (FREE)	PAUL HAWKINS	$0.00
2012-05-07	TECHNICIAN FOUND THE A/C TO BE INOPERATIVE, PLEASE CHECK AND ADVISE.	PAUL HAWKINS	$0.00
Sub-total			$112.15
Total			$112.15

Payments

Total Payments To Date			$112.15
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