Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-01-26	COURTESY INSPECTION (FREE)	JONATHAN TAYLOR	$0.00
2016-01-26	CUSTOMER STATES THERE IS A HEADLIGHT OUT AGAIN, PLEASE CHECK AND ADVISE	JONATHAN TAYLOR	$263.15
2016-01-26	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	JONATHAN TAYLOR	$89.99
2016-01-26	FRONT BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN FOUND THE FRONT BRAKE PADS TO BE METAL ON METAL AND RECOMMENDS REPLACE THE PADS AND ROTORS.	JONATHAN TAYLOR	$493.54
2016-01-26	STATE - SAFETY INSPECTION TEST (ONLY)*	JONATHAN TAYLOR	$15.00
Sub-total			$861.68
Shop Supplies			$47.39
Sub-total			$909.07
Tax ($6.85%)			$58.00
Total			$967.07

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$967.07
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