Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-07-13	COURTESY INSPECTION (FREE) PLEASE CHECK FRONT END AND SUSPENSION PARTS.	JONATHAN TAYLOR	$0.00
2017-07-13	CUSTOMER STATES THE ENGINE IS IDLING LOW, PLEASE CHECK AND ADVISE.	LUKE HARRISON	$0.00
2017-07-18	TECHNICIAN FOUND THE TRANSMISSION MOUNT TO BE BROKEN AND RECOMMENDS REPLACE AT TIME OF REPAIRS.	JONATHAN TAYLOR	$48.25
2017-07-06	TRANSMISSION - DIESEL - DODGE TRANSMISSION 47RE AND 48RE COMPLETE PERFORMANCE RE-BUILD WITH BILLET KIT.	LUKE HARRISON	$3,599.23
Sub-total			$3,647.48
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,744.85
Tax ($6.85%)			$249.85
Total			$3,994.70

Payments

Total Payments To Date			$3,994.70
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