Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-07-21	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODE FOR GLOW PLUG FAILURE ON CYLINDER #8. TECHNICIAN OHMS CHECKED THE GLOW PLUG AND FOUND THE GLOW PLUG TO BE SHORTED. TECHNICIAN RECOMMENDS REPLACE ALL EIGHT GLOW PLUGS AS A PREVENTATIVE MEASURE. CUSTOMER WOULD LIKE TO ONLY REPLACE GLOW PLUG #8 AT THIS TIME.	JONATHAN TAYLOR	$134.08
Sub-total			$134.08
Shop Supplies			$7.37
Sub-total			$141.45
Tax ($6.85%)			$9.18
Total			$150.63

Payments

Total Payments To Date			$150.63
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