Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-02-06	BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.	JONATHAN TAYLOR	$19.99
2017-02-06	COURTESY INSPECTION (FREE) TECHNICIAN NOTES; RECOMMEND TIRE ROTATE, SLIGHT PLAY IN DRIVERS LOWER BALL JOINT.	LOGAN BACKUS	$0.00
2017-02-06	CUSTOMER STATES THE TRUCK IS LEAKING FUEL, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE FUEL FILTER HOUSING TO BE CRACKED AND LEAKING, TECHNICIAN RECOMMENDS REPLACE THE FILTER HOUSING AND CAP.	LOGAN BACKUS	$527.15
2017-02-08	LIGHT BULB REPLACEMENT (1) REPLACE LEFT FRONT OUTER MARKER LIGHT.	TYLER SPANGLER	$11.99
Sub-total			$559.13
Hazardous Materials Disposal			$25.16
Shop Supplies			$30.75
Sub-total			$615.04
Tax ($6.85%)			$38.30
Total			$653.34

Payments

Total Payments To Date			$653.34
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