Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-01-04	COURTESY INSPECTION (FREE)-PLEASE LOOK AT COOLER SET-UP AND GIVE RECOMMENDATIONS TO PROPER REPAIR.	LUKE HARRISON	$0.00
2016-01-04	DIESEL - DODGE TRANSMISSION 47RE/48RE COMPLETE STOCK RE-BUILD WITH RELIABILITY UPGRADES.	LUKE HARRISON	$2,395.00
2016-01-05	PLEASE REPLACE THE HARD LINE FROM BLOCK COOLER TO RADIATOR, FLARE FITTINGS AND REPLACE SOFT HOSE WITH BULK TRANSMISSION RATED HOSE. SECURE TRANSMISSION COOLER PROPERLY. ENSURE NO LEAKS IN THE SYSTEM.	LOGAN BACKUS	$278.99
2016-01-07	TECHNICIAN FOUND HARD PART DAMAGE IN THE TRANSMISSION AND WILL REQUIRE REPLACEMENT AT TIME OF TRANSMISSION RE BUILD.	LUKE HARRISON	$255.41
2016-01-05	TECHNICIAN FOUND THE LEFT SIDE FRONT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPLACE BEARING AND HUB ASSEMBLY. UPON HUB DIS ASSEMBLY TECHNICIAN FOUND THERE TO BE MISSING BOLTS ON THE BACK OF THE HUB AND THE BEARING ASSEMBLY LOOKS QUITE NEW. TECHNICIAN REMOVED BEARING TO INSPECT AND RE INSTALLED WITH NEW BOLTS. BEARING IS NOW TIGHT AND WORKING AS DESIGNED.	LOGAN BACKUS	$82.79
Sub-total			$3,012.19
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,109.56
Tax ($6.85%)			$206.33
Total			$3,315.89

Payments

Total Payments To Date			$3,315.89
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