Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-12-22	BG - FLUSH - LONG LIFE COOLANT	JONATHAN TAYLOR	$109.95
2016-12-22	BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR BRAKE PADS HAVE GONE METAL ON METAL ON BOTH SIDES.	JONATHAN TAYLOR	$584.08
2016-12-21	COURTESY INSPECTION (FREE)	TYLER SPANGLER	$0.00
2016-12-21	DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE	TYLER SPANGLER	$89.99
Sub-total			$784.01
Shop Supplies			$43.12
Sub-total			$827.13
Total			$827.13

Payments

Total Payments To Date			$827.13
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