Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-04-19	BG - OIL CHANGE INCLUDES ENGINE FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER. RECOMMENDED SERVICE INTERVAL IS 6,000 MILES.	GARRON CECI	$90.37
2018-04-20	CUSTOMER STATES THE POWER WINDOWS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN SUBLET MOST OF THE REPAIRS TO PERFORMANCE TINT WHERE THE WIRING HARNESS WAS REPAIRED. TECHNICIAN NOTED THIS IS AN AFTERMARKET POWER WINDOW SYSTEM. AFTER REPAIRS COMPLETED THE WINDOWS ARE NOW OPERATING AS DESIGNED.	LUKE HARRISON	$200.00
2018-04-19	PLEASE CHECK FOR THE BRAKE FLUID CAP.	TREY GALE	$18.75
2018-04-19	PLEASE PRICE OUT THE LEFT SIDE HOOD STRAP.	TREY GALE	$65.00
Sub-total			$374.12
Shop Supplies			$20.58
Sub-total			$394.70
Total			$394.70

Payments

Total Payments To Date			$394.70
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