Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-02-05	COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WINDSHIELD IS CRACKED, WIPERS ARE STREAKING, PARK BRAKE DOES NOT HOLD, TRANSMISSION FLUID IS A LITTLE DARK, OIL LEAKS PRESENT, AIR FILTER IS GETTING DIRTY, RIGHT SIDE UPPER BALL JOINT, FUEL FILTERS ARE DUE BY MILEAGE, TRANSFER CASE FLUID IS DARK.	GARRON CECI	$0.00
2018-02-05	DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE	GARRON CECI	$89.99
2018-01-23	EFI LIVE - DODGE CUMMINS 2010-2012 SINGLE STAGE TUNE		$750.00
2018-01-23	MISCELLANEOUS PARTS	GARRON CECI	$495.00
Sub-total			$1,334.99
Shop Supplies			$49.11
Sub-total			$1,384.10
Tax ($6.85%)			$91.45
Total			$1,475.54

Payments

Total Payments To Date			$1,475.54
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