Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-11-01	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES WERE STREAKY, THE FRONT LEFT TIRE HAS A GASH IN THE SIDE WALL AND THE TREAD IS LOW ON THAT TIRE, THE OIL CHANGE IS DUE BY INDICATION ON THE DASH, THERE IS AN OIL LEAK COMING FROM THE FRONT VALVE COVER, THE FRONT ENGINE MOUNT AND THE REAR LOOKS LIKE IT IS ON ITS WAY OUT, THE CHECK ENGINE LIGHT IS ON AND THERE IS AN AIRBAG CODE AS WELL, THE TIMING BELT, AIR FILTER, CABIN AIR FILTER AND TUNE UP ARE ALL DUE BY MILES. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED REPAIRS AT THIS TIME.	TREY GALE	$0.00
2018-11-01	CUSTOMER STATES, THE VEHICLE IS OVERHEATING. PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE THE CONCERN.	TREY GALE	$84.17
Sub-total			$84.17
Shop Supplies			$4.63
Sub-total			$88.80
Total			$88.80

Payments

Total Payments To Date			$88.80
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