Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-02-25	COURTESY INSPECTION (FREE) TECHNICIAN FOUND THERE TO BE PLAY IN THE LEFT SIDE LOWER CONTROL ARM BUSHING, AND THE RIGHT SIDE OUTER TIE ROD END.	JONATHAN TAYLOR	$0.00
2016-02-25	TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO BE VERY LOOSE AND RECOMMENDS REPLACE.	JONATHAN TAYLOR	$233.36
Sub-total			$233.36
Shop Supplies			$12.83
Sub-total			$246.19
Tax ($6.85%)			$15.99
Total			$262.18

Payments

Total Payments To Date			$262.18
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