Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2008-11-06	1 COURTESY INSPECTION (FREE)	RUSSELL HUDSON	$0.00
2008-11-06	1 LIGHT BULB REPLACE	RUSSELL HUDSON	$11.50
2008-11-06	FRONT CONTROL ARM ASSEMBLY MANGLED AND IN NEED OF REPLACEMENT, TRACK ARM BENT AND NEEDS REPLACE AND FINALLY BOTH TRANSMISSION COOLER LINES BENT AND NEED TO BE REPLACED.	RUSSELL HUDSON	$1,358.29
2008-11-06	FRONT END ALIGNMENT CUSTOMER HIT CURB AND NEEDS ALIGNMENT AND INSPECTION.	RUSSELL HUDSON	$79.99
2008-11-06	JEEP PREMIUM OIL CHANGE SERVICE	RUSSELL HUDSON	$59.13
2008-11-06	REAR DIFFERENTIAL SERVICE (NON SYNTHETIC)	RUSSELL HUDSON	$75.55
2008-11-10	REPLACE REAR BRAKE SHOES AS PER CUSTOMER REQUEST.	RUSSELL HUDSON	$117.64
2008-11-06	T-CASE SERVICE (NON SYNTHETIC)	RUSSELL HUDSON	$72.25
2008-11-06	TRANSMISSION FLUSH	RUSSELL HUDSON	$159.99
Sub-total			$1,934.34
Hazardous Materials Disposal			$45.27
Shop Supplies			$41.51
Sub-total			$2,021.12
Tax ($6.55%)			$126.70
Total			$2,147.82

Payments

Total Payments To Date			$2,147.82
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