Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-03-20	COURTESY INSPECTION (FREE) CUSTOMER STATES THE ENGINE IS BLOWING SMOKE AT IDLE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND INJECTORS; 1,5,7,8 TO BE TESTING OUT OF RANGE AND RECOMMENDS REPLACE ALL 8 INJECTORS AND RE-CHECK.	LUKE HARRISON	$0.00
2014-03-20	DIESEL - DURAMAX - PLEASE INSTALL 8 NEW FUEL INJECTORS.	Brian Warren	$3,612.46
2014-03-20	DIESEL - DURAMAX FUEL FILTER REPLACMENT	Brian Warren	$64.48
2014-03-25	TRANSFER CASE 263XHD CHEVROLET AND GMC RE-MANUFACTURED UNIT. THIS REPAIR COMES WITH A 2 YEAR 24,000 MILE WARRANTY	LUKE HARRISON	$1,495.00
Sub-total			$5171.94
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$5269.31
Tax ($6.85%)			$354.28
Total			$5623.59

Payments

Total Payments To Date			$5623.59
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