Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-07-30	AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N	JACOB KAUFFMAN	$19.99
2014-07-30	ALIGNMENT - FRONT END	JACOB KAUFFMAN	$64.99
2014-07-30	BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)	JACOB KAUFFMAN	$49.99
2014-07-17	CUSTOMER STATES THE STEERING IS LOOSE AND THE JEEP WOBBLES WHILE DRIVING, PLEASE CHECK AND ADVISE.	JACOB KAUFFMAN	$0.00
2014-07-30	LIGHT BULB REPLACEMENT (1) LEFT BRAKE.	JACOB KAUFFMAN	$11.99
2014-07-30	TECHNICIAN FOUND ALL EIGHT CONTROL ARMS TO HAVE VERY LOOSE BUSHINGS. PLEASE REPLACE ALL CONTROL ARMS WITH ROUGH COUNTRY ADJUSTABLE CONTROL ARM SET.	JACOB KAUFFMAN	$1,466.72
2014-07-30	TECHNICIAN FOUND THE FRONT TRAC BAR TO BE VERY LOOSE AND THE FRAME MOUNTING HOLE IS DAMAGED. TECHNICIAN RECOMMENDS INSTALL A TRAC BAR RELOCATION BRACKET WITH NEW ADJUSTABLE TRAC BAR.	JACOB KAUFFMAN	$345.07
2014-07-30	TECHNICIAN FOUND THE LEFT SIDE FRONT SWAY BAR DIS CONNECT TO BE VERY LOOSE. TECHNICIAN RECOMMENDS TIGHTEN THE LINKS AND RE-CHECK. REPLACEMENT MAY BE NECESSARY. TECHNICIAN WAS UNABLE TO TIGHTEN THE LINKS, PLEASE REPLACE USING A FACTORY STYLE LINK.	JACOB KAUFFMAN	$142.02
2014-07-30	TECHNICIAN FOUND THE RIGHT SIDE BALL JOINTS TO HAVE PLAY AND RECOMMENDS REPLACE.	JACOB KAUFFMAN	$376.25
Sub-total			$2,477.02
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$2,574.39
Tax ($6.85%)			$169.68
SHIPPING CHARGE			$50.00
Total			$2,794.06

Payments

Total Payments To Date			$2,794.06
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