Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2007-12-10	DIAGNOSE CHECK ENGINE LIGHT TO HAVE A CAM SENSOR CODE P0344, CHECKED 5 VOLT REFERENCE AND GROUND, BOTH TESTED GOOD, THEREFORE MOST LIKELY CAUSE WOULD BE A DEFECTIVE CAM SENSOR, REPLACED CAM SENSOR WITH OEM CAM SENSOR WITH A 12 MONTH 12000 MILE WARANTY PARTS AND LABOR, CLEARED CODES AND NOW OPERATING AS DESIGNED	RUSSELL HUDSON	$135.00
Sub-total			$135.00
Hazardous Materials Disposal			$574
Shop Supplies			$6.41
Sub-total			$147.15
Tax ($6.60%)			$891
Total			$156.06

Payments

Total Payments To Date			$156.06
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