Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-11-03	COURTESY INSPECTION (FREE) PLEASE CHECK THE FUEL FILTER.	LOGAN BACKUS	$0.00
2014-11-03	DIESEL - DURAMAX FUEL FILTER REPLACMENT	LOGAN BACKUS	$109.07
2014-11-03	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	LOGAN BACKUS	$89.99
2014-11-03	TIRES - ROTATE AND CHECK TIRE PRESSURES	LOGAN BACKUS	$17.99
Sub-total			$217.04
Hazardous Materials Disposal			$9.77
Shop Supplies			$11.94
Sub-total			$238.75
Tax ($6.85%)			$14.87
Total			$253.62

Payments

Total Payments To Date			$253.62
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