Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-03-28	ALIGNMENT - FRONT END		$69.99
2018-04-04	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2018-04-05	TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A P0102 CODE FOR MASS AIR FLOW SENSOR FAILURE. TECHNICIAN PULLED AND CLEANED THE MASS AIR FLOW SENSOR AND CLEARED THE CODES. TECHNICIAN NOTED THE CODE CAME BACK AND NOW RECOMMENDS REPLACE THE MASS AIR FLOW SENSOR.	LUKE HUDSON	$156.05
2018-03-28	TECHNICIAN NOTES, THE RIGHT OUTER TIE ROD HAS EXCESSIVE PLAY AND RECOMMENDS REPLACING.	JONATHAN TAYLOR	$72.02
2018-03-28	TECHNICIAN STATES THE RIGHT SIDE FRONT WHEEL BEARING HAS EXCESSIVE PLAY, PLEASE REPLACE HUB AND BEARING ASSEMBLY.	JONATHAN TAYLOR	$207.60
Sub-total			$505.66
Shop Supplies			$27.81
Sub-total			$533.47
Tax ($6.85%)			$34.64
Total			$568.10

Payments

Total Payments To Date			$568.10
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