Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-01-22	COURTESY INSPECTION (FREE) PLEASE TOP OFF BRAKE FLUID.	JONATHAN TAYLOR	$0.00
2015-01-22	STATE - SAFETY INSPECTION AND EMISSIONS TEST*	JONATHAN TAYLOR	$42.00
2015-01-23	TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REMOVE, CLEAN AND RE PACK.	LOGAN BACKUS	$89.17
2015-01-23	TECHNICIAN FOUND THE RIGHT SIDE UPPER BALL JOINT TO BE LOOSE AND RECOMMENDS REPLACE.	LOGAN BACKUS	$176.77
Sub-total			$307.94
Hazardous Materials Disposal			$13.86
Shop Supplies			$16.94
Sub-total			$338.74
Tax ($6.85%)			$18.22
Total			$356.96

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$356.96
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