Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-03-29	BG 44K FUEL INJECTION SYSTEM CLEANER.	LUKE HARRISON	$31.41
2017-03-28	DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET-PLEASE DIAGNOSE CODES P2272, P0157, AND CODE P1175. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THERE TO BE A SHORT IN THE BANK 2 SENSOR 2 OXYGEN SENSOR. PLEASE REPLACE THE SENSOR AND RE CHECK.	LUKE HARRISON	$217.34
2017-03-28	STATE - EMISSIONS TEST (ONLY)*	LUKE HARRISON	$35.00
Discount			-5.000.00
Sub-total			$278.75
Shop Supplies			$15.33
Sub-total			$294.08
Tax ($6.85%)			$17.04
PREMIUM FUEL			$20.00
Total			$331.12
Total Discount			$500

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$331.12
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