Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-08-28	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2018-08-27	CUSTOMER STATES THERE IS A BAD NOISE WHEN GOING FORWARD, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A BOLT FOR THE RIGHT FRONT BRAKE CALIPER BRACKET THAT IS DAMAGED, PLEASE REPLACE BOLT AND RE CHECK.	TREY GALE	$0.00
2018-08-28	WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE	RUSSELL HUDSON	$39.98
Sub-total			$39.98
Hazardous Materials Disposal			$1.80
Shop Supplies			$2.20
Sub-total			$43.98
Tax ($6.85%)			$2.74
Total			$46.72

Payments

Total Payments To Date			$46.72
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