Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-11-02	CEL ON	MICHAEL THUET	$55.74
2017-11-02	OIL CHANGE WITH SYNTHETIC AND LUBE DRIVE SHAFTS.	MICHAEL THUET	$55.50
2017-11-02	REPLACE PASSENGER REAR WINDOW SWITCH	MICHAEL THUET	$98.41
Sub-total			$209.65
Hazardous Materials Disposal			$3.67
Shop Supplies			$887
Sub-total			$222.19
Tax ($6.85%)			$14.36
Total			$236.55

Payments

Total Payments To Date			$236.55
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