Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-02-13	CHECK CHARGING SYSTEM	RYAN MALONEY	$329.78
2014-02-13	SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)*	RYAN MALONEY	$33.00
Sub-total			$362.78
Shop Supplies			$14.51
Sub-total			$377.29
Total			$377.29

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$377.29
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