Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2008-04-29	COURTESY INSPECTION (FREE)	RAY FODOR	$0.00
2008-04-30	CUSTOMER REQUESTS REMOVAL AND INSPECTION OF HEADERS AND EXHAUST SEALS TO IDENTIFY LEAKS AND REPLACE EXHAUST MANIFOLD GASKETS AND EXHAUST DONUTS. THEN RETEST FOR LEAKS AND ELIMINATE TICKING NOISE.	RAY FODOR	$336.50
2008-04-29	DIAG TRANSFER CASE AND TRANS LEAK TO SEE IF RELATED TO OUR RECENT REBUILD	RUSSELL HUDSON	$388.44
Sub-total			$724.94
Hazardous Materials Disposal			$30.81
Shop Supplies			$29.00
Sub-total			$784.75
Tax ($6.55%)			$47.48
Total			$832.23

Payments

Total Payments To Date			$832.23
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