Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-01-22	BG - FLUSH - BRAKE	LOGAN BACKUS	$79.99
2014-10-10	BG - FLUSH - POWER STEERING	LOGAN BACKUS	$99.99
2017-02-01	COURTESY INSPECTION (FREE)	TYLER SPANGLER	$0.00
2017-02-03	DIESEL - DURAMAX FUEL FILTER REPLACMENT	TYLER SPANGLER	$115.27
2017-02-01	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	TYLER SPANGLER	$89.99
2017-02-03	DIESEL 911.	RUSSELL HUDSON	$35.96
2017-02-03	RL-2 DIESEL FUEL ADDITIVE	TYLER SPANGLER	$13.99
2017-02-03	T-CASE SERVICE (SYNTHETIC)	LOGAN BACKUS	$106.79
2014-10-10	TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKED AND RECOMMENDS REPLACE.	LOGAN BACKUS	$114.34
Sub-total			$656.30
Hazardous Materials Disposal			$29.53
Shop Supplies			$36.10
Sub-total			$721.93
Tax ($6.85%)			$44.96
FUEL			$43.06
Total			$809.95

Payments

Total Payments To Date			$809.95
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