Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-10-23	BG TRANSMISSION SERVICE (MANUAL)	LOGAN BACKUS	$115.89
2014-10-23	COURTESY INSPECTION (FREE)	LOGAN BACKUS	$0.00
2014-10-23	TECH FOUND FRONT SERPENTINE BELT STARTING TO CRACK AND RECOMMENDS REPLACING WITH A NEW ONE.	LOGAN BACKUS	$115.82
2014-10-23	TECH FOUND THE PASSENGER SIDE CV AXLE BOOT CLAMP HAD SLIPPED OFF AND IS LEAKING GREASE. PLEASE REPLACE THE CLAMP. IF CLAMP SLIPS OFF AGAIN AN ISSUE WITH THE CV AXLE OR JOINT IS MOST LIKELY THE CAUSE.	LOGAN BACKUS	$578
Sub-total			$237.48
Hazardous Materials Disposal			$10.69
Shop Supplies			$13.06
Sub-total			$261.23
Tax ($6.85%)			$16.27
Total			$277.50

Payments

Total Payments To Date			$277.50
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