Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-04-21	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE PARKING BRAKE DOESN'T HOLD, THE OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER, THE BRAKE FLUID IS STARTING TO TURN GREEN, THE TUNE UP IS DUE BY THE MULES UNLESS IT IS ALREADY UP TO DATE, THE FRONT BRAKE PADS ARE AT 8/32", THE REAR BRAKE PADS ARE AT 5/32", THE FUEL FILTER IS DUE BY THE MILES, THE LEFT FRONT AXLE SEAL HAS A VERY MINOR SEEP, AND THE DRIVERS STEP HAS A BROKEN BRACKET.	TYLER SPANGLER	$0.00
2020-04-15	PLEASE REPLACE ALL FOUR SHOCKS WITH BILSTEIN PARTS.	TYLER SPANGLER	$691.16
Sub-total			$691.16
Shop Supplies			$44.93
Sub-total			$736.09
Tax ($7.25%)			$50.11
Total			$786.20

Payments

Total Payments To Date			$786.20
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