Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-02-09	ALIGNMENT - FRONT END		$64.99
2017-02-08	COURTESY INSPECTION (FREE)-CUSTOMER IS CONCERNED WITH THE RIGHT SIDE INNER TIE ROD, BOTH WHEEL BEARING, OIL LEAK, REAR BREAKS, REAR STRUTS, AND THE A/C SYSTEM. PLEASE CHECK AND ADVISE.	TYLER SPANGLER	$0.00
2017-02-09	DIAGNOSTIC TEST - OIL LEAK - TECHNICIAN WAS ABLE TO START SEEING A TRACE OF DYE COMING FROM THE UPPER OIL PAN SEALING AREA, TECHNICIAN RECOMMENDS DRIVE MORE TO CHECK FOR FURTHER OIL LEAK.	JONATHAN TAYLOR	$62.18
Discount (100.00%)			-62.1750.00
2017-02-09	TECHNICIAN FOUND THE FRONT RIGHT INNER TIE ROD TO BE BENT AND RECOMMENDS REPLACING INNER TIE ROD END.	JONATHAN TAYLOR	$155.29
Discount (10.00%)			-15.52890.00
2017-02-09	TECHNICIAN FOUND THERE TO BE PLAY IN THE FRONT LEFT WHEEL BEARING AND RECOMMENDS REPLACING BOTH FRONT WHEEL BEARINGS.	JONATHAN TAYLOR	$442.91
Discount (10.00%)			-44.2910.00
2017-02-16	TECHNICIAN WILL REQUIRE THE REPLACEMENT OF THE FRONT HUBS AT TIME OF FRONT WHEEL BEARING REPAIR.	JONATHAN TAYLOR	$101.90
Sub-total			$705.27
Shop Supplies			$38.79
Sub-total			$744.06
Tax ($584%)			$48.31
Total			$792.37
Total Discount			$121.99

Payments

Total Payments To Date			$792.37
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