Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-09-10	COURTESY INSPECTION (FREE) - CUSTOMER STATES, THEY BELIEVE THERE IS A DEF FLUID LEAK. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND RESIDUE FROM THE DEF FLUID AROUND THE AREA THAT THE FLUID IS FILLED. TECHNICIAN BELIEVES SOMEONE HAS OVERFILLED THE TANK, OR SPILLED SOME WHILE FILLING IT. THERE WERE NO DRIPPING LEAKS, NO AREAS THAT LOOK WET FROM DEF FLUID AND NO OTHER RESIDUE WAS FOUND.	JONATHAN TAYLOR	$0.00
2018-09-13	CUSTOM TUNING - CHEVROLET/GMC DURAMAX 2011-2016. SUBLET TO WESTON.		$400.00
Sub-total			$400.00
Tax ($6.85%)			$27.40
Total			$427.40

Payments

Total Payments To Date			$427.40
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