Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-11-01	ALIGNMENT - FRONT END		$69.99
2017-10-23	CUSTOMER STATES THERE IS A GRINDING IN THE FRONT END PLEASE CHECK AND ADVISE. ITS MOST NOTICEABLE WHEN LIGHTLY COMING TO A STOP. TECHNICIAN BELIEVES THE BULK OF THE NOISE TO BE COMING FROM UNEVEN TIRE WEAR. TECHNICIAN RECOMMENDS REPLACE THE TIRES AND REPAIR THE LOOSE CONTROL ARM BUSHINGS AND RE CHECK.	LUKE HARRISON	$0.00
2017-10-24	TECHNICIAN FOUND BOTH FRONT LOWER CONTROL ARMS TO HAVE EXCESSIVE MOVEMENT AND RECOMMENDS REPLACING.	TYLER SPANGLER	$398.80
Sub-total			$468.79
Shop Supplies			$25.78
Sub-total			$494.57
Tax ($6.85%)			$32.11
Total			$526.68

Payments

Total Payments To Date			$526.68
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