Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-09-03	CUSTOMER STATES THE BATTERY IS WEAK AND THEY HAVE ALREADY PURCHASED A NEW BATTERY. PLEASE INSTALL BATTERY AND CHECK STARTING AND CHARGING SYSTEM. TECHNICIAN NOTES, THE REST OF THE SYSTEM IS WORKING AS DESIGNED.	ASHTON ORR	$30.65
Sub-total			$30.65
Shop Supplies			$1.99
Sub-total			$32.64
Tax ($7.24%)			$2.22
Total			$34.86

Payments

Total Payments To Date			$34.86
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