Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-01-18	ALIGNMENT - FRONT END	JONATHAN TAYLOR	$64.99
Discount			-25.000.00
2016-01-18	BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR BRAKE PADS ARE LOW ROTORS ARE WARPED.	JONATHAN TAYLOR	$348.49
2016-01-18	COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A SHIMMY WHEN DRIVING AT HIGH SPEEDS, PLEASE CHECK AND ADVISE.	LUKE HARRISON	$0.00
Sub-total			$388.48
Shop Supplies			$21.37
Sub-total			$409.85
Tax ($6.44%)			$26.61
Total			$436.46
Total Discount			$25.00

Payments

Total Payments To Date			$436.46
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