Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-05-30	COURTESY INSPECTION (FREE) TECHNICIAN NOTES CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1 1/4 GALLONS WINDSHIELD WASHER FLUID LEFT FRONT AND RIGHT REAR TIRE IS AT 8/32 TREAD DEPTH RIGHT FRONT AND LEFT REAR IS AT 7/32 TREAD DEPTH FRONT BRAKES ARE AT 7/32 REAR BRAKES ARE AT 11/32 REAR DIFFERENTIAL SEAL IS LEAKING FRONT DIFFERENTIAL HAS HAD WATER THAT GEAR OIL IS A MILKY COLOR	ADAM EGBERT	$0.00
2019-05-30	FLEET RATE - SAFETY INSPECTION AND EMISSIONS TEST*	ADAM EGBERT	$35.00
2019-05-30	FLEET RATE OIL CHANGE SERVICE	ADAM EGBERT	$29.99
Sub-total			$64.99
Shop Supplies			$4.22
Sub-total			$69.21
Total			$69.21

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$69.21
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