Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-10-25	COOLANT LEAK	JAKE BECK	$437.56
2018-10-25	DRAW ON BATTERY.	JAKE BECK	$100.00
2018-10-25	LOOSE FRONT END.	JAKE BECK	$422.71
2018-10-25	TRANSMISSION SERVICE	JAKE BECK	$160.20
Sub-total			$1,120.47
Hazardous Materials Disposal			$19.61
Shop Supplies			$41.51
Sub-total			$1,181.59
Tax ($6.85%)			$76.75
Total			$1,258.34

Payments

Total Payments To Date			$1,258.34
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