Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-02-01	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE REAR TIRES ARE AT 2/32" AND SHOULD BE REPLACED SOON, THERE IS NO STICKER FOR THE OIL CHANGE AND THE OIL IS DARK, THE FRONT AND REAR BRAKE PADS ARE AT 6/32". CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS.	TREY GALE	$0.00
2019-02-01	FLEET RATE EMISSIONS.	TREY GALE	$20.00
2019-02-04	FLEET RATE BULB REPLACEMENT - RIGHT FOG LIGHT BULB.	TREY GALE	$23.35
2019-03-12	TECHNICIAN FOUND THE VEHICLE TO BE NOT READY FOR EMISSIONS. TECHNICIAN ROAD TESTED AND FOUND THERE TO BE SEVERAL MONITORS THAT WILL NOT READY UP. TECHNICIAN NOTED THERE IS AN AFTERMARKET PROGRAMMER IN THE VEHICLE, TECHNICIAN HOOKED THAT UP AND RETURNED THE TUNE TO STOCK. TECHNICIAN STILL HAD TROUBLE GETTING MONITORS TO SET AND DECIDED TO HAVE A TUNER INSPECT THE FILE. AFTER THE TUNER RESET, TECHNICIAN TEST DROVE AND WAS ABLE TO SET MONITORS AND THE EMISSIONS PASSED.	RUSSELL HUDSON	$42.09
2019-02-04	TIRES - FLAT REPAIR (TIRE PLUG)	TREY GALE	$19.03
Sub-total			$104.47
Shop Supplies			$575
Sub-total			$110.22
FUEL			$75.00
Total			$185.22

Payments

Total Payments To Date			$185.22
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