Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-11-15	AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N	RUSSELL HUDSON	$19.99
2016-11-15	COURTESY INSPECTION (FREE) TECHNICIAN REPAIRED WASHER LINE LEAK. TECHNICIAN NOTED SERVICE RIDE CONTROL LIGHT IS ON.	TYLER SPANGLER	$0.00
2016-11-15	LIGHT BULB REPLACEMENT (2) BOTH FRONT OUTER PARK LIGHTS OUT.	TYLER SPANGLER	$21.30
2016-11-15	ON THE SPOT RENEWAL*	RUSSELL HUDSON	$500
2016-11-15	STATE - SAFETY INSPECTION AND EMISSIONS TEST*	TYLER SPANGLER	$42.00
Sub-total			$88.29
Hazardous Materials Disposal			$3.97
Shop Supplies			$4.86
Sub-total			$97.12
Tax ($6.85%)			$2.83
Total			$99.95

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$99.95
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