Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-01-29	CEL ON	MICHAEL THUET	$171.60
2018-01-29	FRONT BRAKES METAL TO METAL.	MICHAEL THUET	$314.15
2018-01-29	FRONT END PLAY	MICHAEL THUET	$862.57
2018-01-29	TRANSFERCASE FAILURE.	MICHAEL THUET	$180.00
2016-02-05	VIBRATION ON FREEWAY	MICHAEL THUET	$263.46
Sub-total			$1,791.78
Shop Supplies			$41.51
Sub-total			$1,833.29
Tax ($6.85%)			$122.74
Total			$1,956.03

Payments

Total Payments To Date			$1,956.03
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