Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-02-11	ALIGNMENT - FRONT END	TREY GALE	$69.99
2020-02-11	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE EMISSIONS COMPONENTS ARE DELETED, THERE IS NO STICKER TO INDICATE WHEN THE OIL CHANGE IS DUE, THE FRONT BRAKE PADS ARE AT 5/32", THE REAR BRAKE PADS ARE AT 8/32", AND THERE IS A MINOR SEEP COMING FROM THE LOWER OIL PAN.	TREY GALE	$0.00
2020-02-11	FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES	TREY GALE	$42.09
2020-02-11	LIFT - 2" LEVEL KIT TORSION BAR CHEVROLET GMC LEVELING KIT *TRIM FOR OVER SIZED TIRES NOT INCLUDED*	TREY GALE	$44.59
Sub-total			$156.66
Shop Supplies			$10.18
Sub-total			$166.84
Total			$166.84

Payments

Total Payments To Date			$166.84
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