Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-03-13	COURTESY INSPECTION (FREE) TUNE UP DUE BY MILES, SWAY BAR LINK BUSHINGS CRACKED. TRANSMISSION LINE HAS A SEEPING LEAK AT THE FITTING OF THE TRANSMISSION, LEFT TURN SIGNAL HAS A FAST BLINK THOUGH NO BULB IS OUT. FRONT LEFT TIRE IS AT 2/32" ON THE OUTER EDGE.	TYLER SPANGLER	$0.00
2018-03-13	CUSTOMER STATES THE OVERHEAD LIGHT IS INOPERATIVE, PLEASE CHECK AND ADVISE.	TYLER SPANGLER	$0.00
2018-03-13	PLEASE REPAIR EXHAUST IN FRONT OF MUFFLER AND REPLACE SECTION OF PIPE.	RUSSELL HUDSON	$90.00
2018-03-14	TECHNICIAN FOUND THE POWER STEERING FLUID CAP TO BE MISSING. TECHNICIAN REPLACED IT WITH AN EXTRA ACDELCO CAP FOR FREE.	TYLER SPANGLER	$0.00
Sub-total			$90.00
Shop Supplies			$4.95
Sub-total			$94.95
Tax ($6.86%)			$6.17
TOW FROM SARATOGA			$60.00
Total			$161.12

Payments

Total Payments To Date			$161.12
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