Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-10-09	CUSTOMER STATES, THE AMBIENT LIGHT SENSOR IS MISSING. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE SENSOR WAS TWISTED AND FELL INTO THE DASH, BUT THE SENSOR IS STILL FUNCTIONING PROPERLY. TECHNICIAN DISASSEMBLED THE DASH AND REINSTALLED THE SENSOR.	JONATHAN TAYLOR	$131.31
2018-10-09	CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CODE WAS A P0446 FOR A EVAP VENT CONTROL PROBLEM. THE FIRST STEP IN DIAGNOSIS IS TO CHANGE THE VENT SOLENOID AND RETEST FOR OTHER ISSUES. THE SOLENOID WILL LIKELY FIX THE ISSUE.	JONATHAN TAYLOR	$119.93
2018-10-09	FLEET RATE EMISSIONS.	TREY GALE	$20.00
Sub-total			$271.24
Shop Supplies			$14.92
Sub-total			$286.16
Total			$286.16

Payments

Total Payments To Date			$286.16
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