Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-02-20	CUSTOMER STATES VEHICLE HAS A PARASITIC DRAW, PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THERE TO BE A .5 AMP DRAW TEMPORARILY AFTER THE KEY IS TURNED OFF. AFTER SITTING OVER NIGHT WHEN RE-CHECKED THE DRAW IS DOWN TO .05 AMPS. TECHNICIAN CONFIRMED THE BATTERIES ARE TESTING FOOD AND THE CONDITION IS NORMAL TO THE VEHICLE.	LUKE HARRISON	$89.17
Sub-total			$89.17
Hazardous Materials Disposal			$4.01
Shop Supplies			$4.90
Sub-total			$98.08
Tax ($6.85%)			$6.11
Total			$104.19

Payments

Total Payments To Date			$104.19
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