Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-07-21	CUSTOMER STATES TAIL LIGHTS AREN'T WORKING, CHECK AND REPAIR PROBLEM	JONATHAN TAYLOR	$133.76
Sub-total			$133.76
Hazardous Materials Disposal			$6.02
Shop Supplies			$7.36
Sub-total			$147.14
Tax ($6.85%)			$9.16
Total			$156.30

Payments

Total Payments To Date			$156.30
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