Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-01-13	CUSTOMER BROUGHT IN FOR CHECK ENGINE LIGHT.	MICHAEL THUET	$100.00
2020-01-13	REPLACE REGULATOR AND FUEL FILTER.	MICHAEL THUET	$1,306.96
Sub-total			$1,406.96
Shop Supplies			$41.51
Sub-total			$1,448.47
Tax ($7.25%)			$102.00
Total			$1,550.47

Payments

Total Payments To Date			$1,550.47
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