Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-12-21	DIESEL - DURAMAX - FUEL INJECTORS. TECHNICIAN FOUND MULTIPLE INJECTORS TO BE OUT OF SPECIFICATION ON BALANCE RATES AND THE ENGINE CASE IS FULL OF FUEL. PLEASE FIRST PULL AND SEND OUT FOR TESTING. CUSTOMER WOULD LIKE TO REQUEST ONLY REPLACE THE INJECTORS THAT FAIL ON A BENCH TEST. INJECTOR TEST CAME BACK WITH TWO INJECTORS FAILING, CUSTOMER WOULD LIKE TO ONLY REPLACE THE TWO INJECTORS IN WHICH FAILED THE TEST.	LOGAN BACKUS	$2,053.59
2017-01-02	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	LOGAN BACKUS	$89.99
Discount (10.00%)			-8.99880.00
Sub-total			$2,134.58
Shop Supplies			$49.11
Sub-total			$2,183.69
Total			$2,183.69
Total Discount			$9.00

Payments

Total Payments To Date			$2,183.69
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