Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2013-06-05	44K	LUKE HARRISON	$16.20
2013-06-06	PLEASE INSTALL BATTERY HOLD DOWN.	LUKE HARRISON	$10.68
2013-06-03	PLEASE REPLACE THE DRIVERS DOOR WINDOW MOTOR.	Brian Warren	$158.53
2013-06-05	PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST*	LUKE HARRISON	$35.00
2013-06-05	TECHNICIAN DIAGNOSED THE BATTERY DRAW TO BE IN THE STEREO AMPLIFIER. TECHNICIAN REMOVED THE AMP AND FOUND A FAULTY RESISTOR INSIDE.	Brian Warren	$25.00
2013-06-05	TECHNICIAN REPAIRED THE ABS MODULE.	LUKE HARRISON	$0.00
Sub-total			$245.41
Hazardous Materials Disposal			$11.04
Shop Supplies			$13.50
Sub-total			$269.95
FUEL			$71.00
Total			$340.95

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$340.95
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