Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-08-08	COURTESY INSPECTION (FREE) RIGHT FRONT WHEEL BEARING, BOTH FRONT MARKER LIGHTS FAIL. TECHNICIAN STATES THE RIGHT FRONT TIRE IS WORN OUT AND WILL NEED TO BE REPLACED TO PASS SAFETY INSPECTION.	JONATHAN TAYLOR	$0.00
2016-08-09	LIGHT BULB REPLACEMENT (2) REPLACE BOTH FRONT TURN SIGNAL LENS ASSEMBLIES.	JONATHAN TAYLOR	$95.54
2016-08-08	STATE - SAFETY INSPECTION TEST (ONLY)*	JONATHAN TAYLOR	$15.00
2016-08-09	TECHNICIAN FOUND THE RIGHT SIDE FRONT WHEEL BEARING TO BE VERY LOOSE, PLEASE REPLACE WHEEL BEARING ASSEMBLY.	JONATHAN TAYLOR	$484.37
2016-08-09	TECHNICIAN TIGHTENED THE TRACK BAR MOUNTING BOLTS.	JONATHAN TAYLOR	$0.00
Sub-total			$594.91
Shop Supplies			$32.72
Sub-total			$627.63
Total			$627.63

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$627.63
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