Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-08-04	CUSTOMER STATES THE CHECK ENGINE LIGHT, AND CHECK GAUGES LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND MULTIPLE VOLTAGE RELATED CODES STORED IN HISTORY. TECHNICIAN FOUND THERE TO BE 12 VOLTS SHOWING ON THE SCAN TOOL AND TESTED OUT OF THE ALTERNATOR IS 18 VOLTS. TECHNICIAN TRACED CIRCUIT AND FOUND THERE TO BE A POOR CONNECTION AT THE DRIVERS SIDE BATTERY, TECHNICIAN REPAIRED CIRCUIT, CLEARED CODES, TEST DROVE AND SYSTEM IS NOW WORKING AS DESIGNED.	LUKE HARRISON	$126.26
Sub-total			$126.26
Hazardous Materials Disposal			$568
Shop Supplies			$6.94
Sub-total			$138.88
Total			$138.88

Payments

Total Payments To Date			$138.88
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