Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2008-09-02	COURTESY INSPECTION (FREE)	RAY FODOR	$0.00
2008-09-02	CUSTOMER REQUEST CHANGE FUEL FILTER.	RAY FODOR	$104.38
2008-09-02	CUSTOMER REQUEST SERPENTINE BELTS BE REPLACED. VEHICLE IS EQUIPPED WITH 3 SERPENTINE BELTS. ALTERNATOR, POWER STEERING, AND AIR CONDITIONER.	RAY FODOR	$252.14
2008-09-02	CUSTOMER STATES EXHAUST IS MAKING NOISE. PLEASE CHECK AND ADVISE.	RAY FODOR	$131.92
2008-09-02	GAS ENGINE 3 STAGE FUEL INJECTION CLEANER	RAY FODOR	$164.99
2008-09-02	POWER STEERING FLUSH	RAY FODOR	$99.99
2008-09-02	REPLACE THERMOSTAT AND GASKET, FLUSH COOLING SYSTEM TO TRY TO HELP WITH OVERHEATING CONCERN.	RAY FODOR	$222.86
2008-09-02	TRANSMISSION FLUSH	RAY FODOR	$159.99
Sub-total			$1,136.27
Hazardous Materials Disposal			$45.27
Shop Supplies			$41.51
Sub-total			$1,223.05
Tax ($6.55%)			$74.43
Total			$1,297.48

Payments

Total Payments To Date			$1,297.48
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