Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-02-27	CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON AND THE VEHICLE WON'T SHIFT OUT OF 4TH GEAR. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WERE TWO CODES STORED - P0894 AND P2714. TECHNICIAN CLEARED THE CODES TO DIAGNOSE THEM FURTHER AND THEY ARE CURRENTLY NOT ACTING UP.	TYLER SPANGLER	$0.00
Sub-total			$0.00
FUEL			$25.00
Total			$25.00

Payments

Total Payments To Date			$25.00
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