Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-04-27	BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)	JONATHAN TAYLOR	$49.99
2015-04-27	BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN FOUND THE FRONT ROTORS TO BE WARPED, PADS ARE AT 6/32".	LOGAN BACKUS	$347.87
2015-04-27	COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE TIRES TO BE GETTING LOW AND RECOMMENDS REPLACE SOON.	JONATHAN TAYLOR	$0.00
2015-04-27	CUSTOMER STATES BRAKES PULSE, PLEASE CHECK AND ADVISE	JONATHAN TAYLOR	$0.00
Sub-total			$397.86
Hazardous Materials Disposal			$17.90
Shop Supplies			$21.88
Sub-total			$437.64
Tax ($6.85%)			$27.25
Total			$464.89

Payments

Total Payments To Date			$464.89
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