Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2013-07-19	BG - OIL CHANGE - GOOD	PAUL HAWKINS	$36.30
Discount (10.00%)			-3.630.00
2013-07-26	CASE OF BRAKE CLEANER.	RUSSELL HUDSON	$22.68
2013-07-19	COURTESY INSPECTION (FREE)	PAUL HAWKINS	$0.00
2013-07-19	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P0440. AFTER PERFORMING DIAGNOSIS TECHNICIAN FOUND THE EVAPORATIVE SYSTEM PURGE SOLENONID TO BE FAULTY AND RECOMMENDS REPLACE.	PAUL HAWKINS	$134.82
Discount (10.00%)			-13.4820.00
2013-07-19	CUSTOMER STATES THE O/D SWITCH IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE WIRES AT THE BASE OF THE LEVER TO BE BROKEN. TECHNICIAN REMOVED THE LEVER AND SOLDERED THE WIRES BACK TOGETHER USING NEW WIRE AND HEAT SHRINK.	PAUL HAWKINS	$89.17
Discount (10.00%)			-8.9170.00
Sub-total			$256.94
Hazardous Materials Disposal			$11.56
Shop Supplies			$14.13
Sub-total			$282.63
Tax ($6.22%)			$17.60
Total			$300.23
Total Discount			$26.03

Payments

Total Payments To Date			$300.23
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