Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-11-22	ALIGNMENT - FRONT END	ASHTON ORR	$74.99
2019-11-22	BG - FLUSH - BRAKE	ASHTON ORR	$84.99
2019-11-22	BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.	ASHTON ORR	$189.99
2019-11-21	BG - OIL CHANGE - GOOD - RECOMMENDED SERVICE INTERVAL IS 3,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS	ASHTON ORR	$49.99
2019-11-18	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE WIPER BLADES ARE STREAKY, THE RIGHT LICENSE PLATE LIGHT IS BURNT OUT, THE OIL CHANGE IS 7,000 MILES OVERDUE ACCORDING TO THE STICKER, THE TRANSMISSION FLUID IS DARK AND DUE FOR SERVICE, THE BRAKE FLUID IS GREEN AND DUE FOR SERVICE, THE CABIN AIR FILTER AND TUNE UP ARE DUE BY MILES UNLESS THEY ARE ALREADY UP TO DATE, THE FRONT AND REAR BRAKE PADS ARE AT 5/32", AND THE TIRE PRESSURE LIGHT IS ON.	ASHTON ORR	$0.00
2019-11-18	CUSTOMER STATES, THE VEHICLE WOBBLES WHILE DRIVING AT FREEWAY SPEEDS. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE FRONT END STEERING COMPONENTS ARE TIGHT. TECHNICIAN RECOMMENDS GETTING AN ALIGNMENT AND NEW TIRES.	ASHTON ORR	$0.00
2019-11-21	LIGHT BULB REPLACEMENT (1) - RIGHT LICENSE PLATE LIGHT BULB.	ASHTON ORR	$11.99
2019-11-22	TIRES (4) - UNIROYAL TIGER PAW TOURING A/S 195/65R15	ASHTON ORR	$291.00
2019-11-22	TIRES - MOUNT AND BALANCE FOUR TIRES.	ASHTON ORR	$65.60
Sub-total			$768.55
Shop Supplies			$49.11
Tire Recycling Fee			$12.00
Sub-total			$829.66
Tax ($7.25%)			$55.72
Total			$885.37

Payments

Total Payments To Date			$0.00
Balance Remaining			$885.37

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