Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2012-12-18	COURTESY INSPECTION (FREE)	MYLES HOLYOAK	$0.00
2012-12-18	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A CODE FOR THE EVAPORATIVE SYSTEM. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND ALL ELECTRICAL COMPONENTS TO BE IN PROPER WORKING ORDER AT THIS TIME. TECHNICIAN LEAK TESTED THE SYSTEM AND FOUND THERE TO BE A LARGE LEAK IN ONE OF THE VACUUM LINES. TECHNICIAN REPLACE LINE AND VERIFIED SYSTEM IS NOW SEALED. TECHNICIAN CLEARED CODES AND RECOMMENDS CUSTOMER DRIVE TO SEE IF ANY FURTHER CODES RETURN.	MYLES HOLYOAK	$84.17
Sub-total			$84.17
Hazardous Materials Disposal			$3.79
Shop Supplies			$4.63
Sub-total			$92.59
Tax ($6.86%)			$577
Total			$98.36

Payments

Total Payments To Date			$98.36
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