Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-05-06	BG - OIL CHANGE - GOOD	JACOB KAUFFMAN	$36.30
2014-05-06	COURTESY INSPECTION (FREE) LIGHTS GOOD, AIR FILTER NEW, OIL AROUND VALVE COVER AND DISTIRBUTOR SEAL. P/S FLUID LEVEL WAS ON TIP OF STICK, ADDED. P/S LINES SATURATED, COOLANT LEVEL IN RESERVOIR LOW, ADDED. CLUTCH MASTER CYLINDER FLUID LEVEL LOW, ADDED. TRANSMISSION FLUID LEVEL FULL. FRONT OUTER PADS 7, REARS DRUM NO PEEP HOLES. SET ALL TIRES TO 33PSI 3 OF 4 WERE IN MID 20PSI	JACOB KAUFFMAN	$0.00
Sub-total			$36.30
Hazardous Materials Disposal			$1.63
Shop Supplies			$2.00
Sub-total			$39.93
Tax ($6.86%)			$2.49
Total			$42.42

Payments

Total Payments To Date			$42.42
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