Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-06-26	CUSTOMER STATES THE TRANSMISSION SEEMS TO HAVE A LOT OF PLAY, AND POSSIBLE INPUT BEARING PROBLEMS. CUSTOMER BELIEVES THE CLUTCH IS ALSO MALFUNCTIONING. PLEASE REMOVE THE TRANSMISSION, REPLACE CLUTCH AND CONVERT FROM A DUAL MASS FLYWHEEL TO A SOLID STATE ONE PIECE CONVENTIONAL SYSTEM, AND RE-BUILD TRANSMISSION.	Brian Warren	$3,856.09
2014-06-30	PLEASE UPDATE TRANSFER CASE AT TIME OF CLUTCH REPAIR.	Brian Warren	$322.43
Sub-total			$4,178.52
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$4,275.89
Tax ($6.85%)			$286.23
Total			$4,562.12

Payments

Total Payments To Date			$4,562.12
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