Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-07-13	COURTESY INSPECTION (FREE)	LOGAN BACKUS	$0.00
2015-07-13	DIESEL - DURAMAX ALLISON TRANSMISSION COMPLETE RE-BUILD USING STOCK COMPONENTS.	Brian Warren	$2,495.00
2015-07-15	TECHNICIAN FOUND THE REAR DRIVESHAFT SLIPYOKE TO BE DAMAGED AND REQUIRES REPLACEMENT.	LUKE HARRISON	$149.99
2015-07-15	TECHNICIAN FOUND THE REAR DRIVSHAFT FRONT U JOINT TO BE LOOSE AND RECOMMENDS REPLACE.	LUKE HARRISON	$49.99
2015-07-13	TOW VEHICLE.	LUKE HARRISON	$100.00
Discount (100.00%)			-1000.00
Sub-total			$2,694.98
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$2,792.35
Tax ($6.61%)			$184.61
CORE CHARGE			$450.00
Total			$3,426.96
Total Discount			$100.00

Payments

Total Payments To Date			$3,426.96
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