Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-11-29	COURTESY INSPECTION (FREE) PLEASE CHECK THE BRAKES.	LOGAN BACKUS	$0.00
2016-11-29	DIESEL - DURAMAX WATER PUMP REPLACEMENT 6.6L	LOGAN BACKUS	$848.96
Sub-total			$848.96
Hazardous Materials Disposal			$38.20
Shop Supplies			$46.69
Sub-total			$933.85
Tax ($6.85%)			$58.15
Total			$992.00

Payments

Total Payments To Date			$992.00
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