Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-03-29	PLEASE PULL TRANSMISSION TO INSTALL SEALS INTO INPUT DRUM FOR REVERSE.	JONATHAN TAYLOR	$0.00
2018-03-27	VEHICLE WAS TOWED IN FOR LOSS OF ALL FORWARD AND REVERSE GEARS IN TRANSMISSION, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE TRANSMISSION INPUT SHAFT TO BE SHEARED. TECHNICIAN IS COVERING ALL THE LABOR AND FLUIDS, CUSTOMER IS BEING ASKED TO UPGRADE TO BILLET INPUT SHAFT AND BILLET INPUT HUB AND WILL BE RESPONSIBLE TO PAY FOR PARTS ONLY.	JONATHAN TAYLOR	$1,500.00
Sub-total			$1,500.00
Tax ($6.85%)			$102.75
Total			$1,602.75

Payments

Total Payments To Date			$1,602.75
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