Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-11-28	TECHNICIAN FOUND CHECK ENGINE LIGHT ON WITH CODE P0442, TECHNICIAN PERFORMED DIAGNOSIS TO FIND THERE TO BE A LEAK AT THE CANISTER VENT SOLENOID. PLEASE REPLACE THE SOLENOID AND RE CHECK.	LOGAN BACKUS	$232.86
2016-11-28	TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH CODE P0452, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A WIRE IN THE CIRCUIT SHORTED TO GROUND. AFTER FURTHER INVESTIGATION TECHNICIAN FOUND THERE TO BE A SHORT IN A MAIN HARNESS CONNECTOR, TECHNICIAN REPAIRED CONNECTOR AND RE-TESTED TO FIND PROPER SIGNAL ON WIRES.	LOGAN BACKUS	$95.17
Sub-total			$328.03
Shop Supplies			$18.04
Sub-total			$346.07
Tax ($6.85%)			$22.47
Total			$368.54

Payments

Total Payments To Date			$368.54
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