Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-05-30	A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK	JACOB KAUFFMAN	$139.53
2014-05-30	BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TECHNICIAN FOUND THE OIL DRAIN PLUG TO BE WORN AND STRIPPED, PLEASE REPLACE AT TIME OF SERVICE.	JACOB KAUFFMAN	$60.50
2014-05-29	COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A COOLANT LEAK AND THE A/C DOES NOT WORK, PLEASE CHECK AND ADVISE.	JACOB KAUFFMAN	$0.00
2014-05-30	R&R UPPER INTAKE MANIFOLD GASKET. UPON REMOVAL OF THE INTAKE MANIFOLD TECHNICIAN FOUND THE MANIFOLD ASSEMBLY TO BE CRACKED AND RECOMMENDS REPLACE.	JACOB KAUFFMAN	$847.93
Sub-total			$1,047.96
Hazardous Materials Disposal			$47.16
Shop Supplies			$49.11
Sub-total			$1,144.23
Tax ($6.85%)			$71.79
Total			$1,216.02

Payments

Total Payments To Date			$1,216.02
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