Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-02-18	AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)	LUKE HARRISON	$22.75
2016-02-18	FLEET RATE STANDARD BRAKE PAD INSTALL. FRONT BRAKE PADS HAVE GONE METAL ON METAL. REPLACE ROTORS AS WELL.	LOGAN BACKUS	$257.64
2016-02-15	PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST*	LOGAN BACKUS	$35.00
2016-02-18	TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A CODE P0171, TECHNICIAN STATES THE TRANSMISSION LIGHT IS FLASHING AND THE CRUISE CONTROL LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED THE SYSTEM AND FOUND THERE TO BE A COUPLE CONTRIBUTING PROBLEMS, TECHNICIAN FOUND THE AIR FILTER TO BE VERY PLUGGED AND CONTRIBUTING THE CONCERN. TECHNICIAN FOUND THERE TO BE AN UNMETERED VACUUM LEAK AT THE INTAKE BOOT. TECHNICIAN FOUND THE MASS AIR FLOW SENSOR TO BE EXTREMELY DIRTY. TECHNICIAN REPAIRED ABOVE MENTIONED ITEMS AND CLEARED CODES, TEST DROVE, AND MONITORED FUEL TRIMS WHICH ARE IN SPEC AT THIS TIME AND NONE OF THE OTHER LIGHTS HAVE RETURNED AT THIS TIME.	LUKE HARRISON	$89.17
Sub-total			$404.56
Shop Supplies			$22.25
Sub-total			$426.81
Tax ($6.85%)			$25.31
Total			$452.13

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$452.13
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