Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2013-02-28	FIX O RING ON POWER STEERING	MICHAEL THUET	$32.00
2013-02-28	MACHINE FRONT ROTORS AND LUBE SLIDE PINS.	MICHAEL THUET	$52.00
Sub-total			$84.00
Hazardous Materials Disposal			$1.47
Shop Supplies			$3.36
Sub-total			$88.83
Tax ($6.75%)			$567
Total			$94.50

Payments

Total Payments To Date			$94.50
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