Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-12-05	COURTESY INSPECTION (FREE) PLEASE CHECK THE HEADLIGHTS.	TREY GALE	$0.00
2019-12-05	LIGHT BULB REPLACEMENT (1) LEFT SIDE LOW BEAM HEADLIGHT.	TREY GALE	$27.25
2019-12-05	LIGHT BULB REPLACEMENT (2) BOTH LICENSE PLATE LIGHTS.	TREY GALE	$21.30
2019-12-05	PLEASE INSTALL NEW RADIO ANTENNA.	TREY GALE	$31.43
2019-12-05	TECHNICIAN NOTES; LEFT HEADLIGHT IS OUT, BOTH PLATE LIGHTS ARE OUT, BRAKE FLUID IS DUE FOR SERVICE, POWER STEERING FLUID IS GETTING DARK, TUNE UP IS DUE BY MILES, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 6/32", FRONT DIFFERENTIAL FLUID IS SLIGHTLY DARK, REAR DIFFERENTIAL FLUID IS SLIGHTLY DARK.	TREY GALE	$0.00
2019-12-05	TIRE - MICHELIN LT265/70R18 DEFENDER LTX M/S.	TREY GALE	$556.96
2019-12-05	TIRES - MOUNT AND BALANCE TWO TIRES.	TREY GALE	$32.80
Sub-total			$669.74
Shop Supplies			$43.53
Sub-total			$713.27
Tax ($7.25%)			$48.56
TIRES DISPOSAL FEE			$6.00
Total			$767.83

Payments

Total Payments To Date			$767.83
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