Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-09-25	BG - OIL CHANGE - GOOD	PAUL HAWKINS	$36.30
2012-09-24	CABIN AIR FILTER REPLACEMENT	PAUL HAWKINS	$68.08
2012-09-21	CUSTOMER STATES THERE IS A NOISE IN THE DRIVE BELT AREA, A NOISE COMING FROM THE BRAKES, THE EMERGENCY BRAKE DOES NOT WORK, IS THE CABIN AIR FILTER SERVICEABLE, PLEASE CHECK AND ADVISE.	PAUL HAWKINS	$84.17
2012-09-24	TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A CODE P0340 AND RECOMMENDS DIAGNOSIS. TECHNICIAN PERFORMED DIAGNOSIS CHART AND FOUND THE SYSTEM TO BE OPERATING AS DESIGNED AND THE MOST LIKELY CAUSE OF THE CODE IS DIRTY OR CONTAMINATED ENGINE OIL. TECHNICIAN RECOMMENDS CHANGE OIL AND RE-CHECK. TECHNICIAN PERFORMED OIL CHANGE, CLEARED THE CODE AND TEST DROVE TO FIND THE SYSTEM TO BE OPERATING AS DESIGNED AT THIS TIME.	PAUL HAWKINS	$0.00
2012-09-24	TECHNICIAN FOUND THE PARKING BRAKE CABLE ON THE RIGHT SIDE TO BE SEIZED AND RECOMMENDS REPLACE.	PAUL HAWKINS	$190.81
2012-09-24	TECHNICIAN FOUND THE SERPENTINE BELT TENSIONER TO BE MAKING EXCESSIVE NOISE AND RECOMMENDS REPLACE.	PAUL HAWKINS	$140.56
Sub-total			$519.91
Hazardous Materials Disposal			$23.40
Shop Supplies			$28.60
Sub-total			$571.91
Tax ($6.85%)			$35.61
Total			$607.53

Payments

Total Payments To Date			$607.53
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