Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-05-07	ALIGNMENT - FRONT END	JONATHAN TAYLOR	$64.99
2015-05-06	COURTESY INSPECTION (FREE)	Brian Warren	$0.00
2015-05-06	CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE.	Brian Warren	$337.05
2015-05-07	PLEASE INSTALL AFTER MARKET EXHAUST SYSTEM.	Brian Warren	$689.10
2015-05-07	PLEASE INSTALL FORD FLASH SCAN SYSTEM	LUKE HARRISON	$595.00
2015-05-07	TECHNICIAN FOUND BOTH RIGHT SIDE BALL JOINTS TO BE LOOSE, AND THE LEFT SIDE LOWER BALL JOINT. TECHNICIAN RECOMMENDS REPLACE ALL FOUR BALL JOINTS.	Brian Warren	$701.91
2015-05-07	TIRES - ROTATE AND CHECK TIRE PRESSURES	Brian Warren	$17.99
2015-05-06	TOW VEHICLE.	LOGAN BACKUS	$0.00
Sub-total			$2,406.04
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$2,503.41
Tax ($6.85%)			$164.81
Total			$2,668.23

Payments

Total Payments To Date			$2,668.23
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