Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2008-03-31	BATTERY WOULDN'T HOLD A CHARGE. REPLACED BATTERY WITH A 78-6YR BATTERY. AND NOW OPERATING AS DESIGNED	RAY FODOR	$105.75
2008-03-26	COURTESY INSPECTION (FREE)	RAY FODOR	$0.00
2008-03-31	E-BRAKE NOT HOLDING, ADJUST AND CLEAN.	RAY FODOR	$54.00
2008-03-31	FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC)	RAY FODOR	$74.95
2008-03-28	GAS AND CAR WASH	RAY FODOR	$77.48
2008-03-31	REAR DIFFERENTIAL SERVICE (NON SYNTHETIC)	RAY FODOR	$75.55
2008-03-31	REPLACE LOUD RF WHEEL BEARING AS PER SALES REQUEST.	RAY FODOR	$284.06
2008-05-12	REPLACE MISSING REAR WIPER BLADE ASSEMBLY	LUKE HARRISON	$843
2008-03-31	T-CASE SERVICE (NON SYNTHETIC)	RAY FODOR	$72.25
Sub-total			$752.47
Hazardous Materials Disposal			$31.98
Shop Supplies			$30.10
Sub-total			$814.55
Total			$814.55

Payments

Total Payments To Date			$814.55
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