Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-08-27	BG - FLUSH - TRANSMISSION	JACOB KAUFFMAN	$173.67
Discount (10.00%)			-17.3670.00
2014-08-26	COURTESY INSPECTION (FREE) CUSTOMER WOULD LIKE; TRANSMISSION FLUSH, CHECK FLUIDS, CHECK FOUR WHEEL DRIVE, CHECK POWER STEERING SYSTEM. TECHNICIAN FOUND WIPER BLADES SMEAR, SOME OIL RESIDUE RIGHT SIDE OF ENGINE BLOCK, SERPINTINE BELT BEGINING TO CRACK, TECHNICIAN WOULD RECOMMEND SPARK PLUGS DO TO MILEAGE, FRONT BRAKES A 8/32 REAR AT 5/32, TECHINCIAN REAR DIFF, SERVICE HAS DARK FLUID.	JACOB KAUFFMAN	$0.00
2014-08-27	FLEET RATE WIPER BLADES OEM SPECIFIC	LOGAN BACKUS	$36.96
Sub-total			$193.26
Total			$193.26
Total Discount			$17.37

Payments

Total Payments To Date			$193.26
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