Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-10-27	4" EXHAUST KIT WITH TIP.	LOGAN BACKUS	$698.81
2015-10-27	ALIGNMENT - FRONT END	LOGAN BACKUS	$64.99
Discount			-15.000.00
2015-10-27	DIESEL - EFI LIVE SINGLE STAGE TUNE.	LOGAN BACKUS	$595.00
2015-10-27	INSTALL 3" ROUND BLACK NERF BARS.	LOGAN BACKUS	$342.97
2015-10-27	TORSION BAR CHEVROLET GMC LEVELING KIT. TECHNICIAN FOUND THE LEFT SIDE TORSION BAR BOLT TO BE SEVERELY BENT AND WILL REQUIRE CUTTING OLD BOLT TO EXTRACT.	LOGAN BACKUS	$111.57
Sub-total			$1,798.34
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$1,895.71
Tax ($6.79%)			$123.19
Total			$2,018.90
Total Discount			$15.00

Payments

Total Payments To Date			$2,018.90
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