Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-03-22	BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS.	TYLER SPANGLER	$205.27
2018-03-22	COURTESY INSPECTION (FREE) PLEASE CHECK TIRES TREAD DEPTH	TREY GALE	$0.00
2018-03-22	STATE - EMISSIONS TEST (ONLY)*	TREY GALE	$35.00
Sub-total			$240.27
Shop Supplies			$13.21
Sub-total			$253.48
Tax ($6.85%)			$14.06
Total			$267.54

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$267.54
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