Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-11-29	COURTESY INSPECTION (FREE)	RUSSELL HUDSON	$0.00
2018-11-29	CUSTOMER STATES THE SHIFT LEVER WILL NOT SHIFT BACK INTO PARK, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE LEVER TO BE BROKEN INTERNALLY AND WILL REQUIRE REPLACEMENT OF THE SHIFT LEVER ASSEMBLY.	RUSSELL HUDSON	$324.65
2018-11-29	FLEET RATE EMISSIONS.	JONATHAN TAYLOR	$20.00
Sub-total			$344.65
Shop Supplies			$18.96
Sub-total			$363.61
Total			$363.61

Payments

Total Payments To Date			$363.61
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