Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-10-05	COURTESY INSPECTION (FREE)	JONATHAN TAYLOR	$0.00
2015-10-05	CUSTOMER STATES THE HEAT AND AC IS INTERMITTENTLY INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE BLOWER MOTOR TO BE OPERATING, THE SIGNAL FROM THE HEAD UNIT IS CORRECT. TECHNICIAN RECOMMENDS REPLACE THE CONTROL MODULE AND RE CHECK.	JONATHAN TAYLOR	$247.73
2015-10-05	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	JONATHAN TAYLOR	$89.99
2015-10-05	PLEASE REPLACE THE LEFT FRONT AXLE SHAFT ASSEMBLY.	JONATHAN TAYLOR	$244.66
Sub-total			$582.38
Hazardous Materials Disposal			$26.21
Shop Supplies			$32.03
Sub-total			$640.62
Tax ($6.85%)			$39.89
Total			$680.52

Payments

Total Payments To Date			$680.52
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