Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-01-26	INSTALL RATIO TEK KIT, INSTALL TRANSGO SHIFT KIT. SERVICE FLUIDS AND FILTERS. THIS TRANSMISSION WAS RE BUILT WITH A STOCK OVERHAUL ABOUT A YEAR AND A HALF AGO. CUSTOMER NOTED THERE IS A P0735, AND P0700 COMING ON WHEN UNDER LOAD AND CHIP IS TURNED UP. TECHNICIAN RECOMMENDS INSTALL THE ABOVE MENTIONED REPAIRS AS AN ATTEMPT TO ELIMINATE THESE CODES. LUKE HAS AGREED TO COVERING ALL THE LABOR TO INSTALL PARTS AS WE HAVE ALREADY RE BUILT THIS TRANSMISSION TO STOCK SPECS. CUSTOMER IS BEING ASKED TO COVER PARTS ONLY INCLUDING SERVICING TRANSMISSION AT THE SAME TIME.	JONATHAN TAYLOR	$247.57
Sub-total			$247.57
Shop Supplies			$13.62
Sub-total			$261.19
Tax ($6.85%)			$16.96
Total			$278.15

Payments

Total Payments To Date			$278.15
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