Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-01-02	COURTESY INSPECTION (FREE) PLEASE RE CHECK LEAKS, PLEASE LOOK INTO MOUNTING LIGHT BAR ON THE REAR.	JONATHAN TAYLOR	$0.00
2017-01-02	CUSTOMER STATES THE RIGHT SIDE FRONT WINDOW WILL NOT ROLL BACK UP IF ROLLED ALL THE WAY DOWN, PLEASE CHECK AND ADVISE. TECHNICIAN LUBRICATED WINDOW COMPONENTS AND BELIEVES THE REGULATOR AND MOTOR ASSEMBLY MAY NEED TO BE REPLACED.	JONATHAN TAYLOR	$0.00
2017-01-06	PLEASE INSTALL CUSTOMER SUPPLIED LIGHT BAR ON THE REAR RACK OF THE VEHICLE.	JONATHAN TAYLOR	$163.23
Sub-total			$163.23
Shop Supplies			$898
Sub-total			$172.21
Total			$172.21

Payments

Total Payments To Date			$172.21
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