Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-07-08	COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE SERPENTINE BELT STARTING TO CRACK, TECHNICIAN FOUND THE SHOCKS TO BE STARTING TO LEAK AND RECOMMENDS REPLACE ALL FOUR.	LOGAN BACKUS	$0.00
2015-07-08	CUSTOMER STATES THE FUEL GAUGE IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND THE GAUGE TO BE SWEEPING INDICATING PROPER FUNCTION, TECHNICIAN BELIEVES THE FUEL LEVEL SENSOR TO BE AT FAULT AND RECOMMENDS REMOVE FUEL TANK AND CHECK, REPLACE SENSOR AS NECESSARY.	LOGAN BACKUS	$315.93
Sub-total			$315.93
Hazardous Materials Disposal			$14.22
Shop Supplies			$17.38
Sub-total			$347.53
Total			$347.53

Payments

Total Payments To Date			$347.53
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