Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-05-19	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE BRAKE FLUID IS STARTING TO TURN GREEN, THE POWER STEERING FLUID IS SLIGHTLY DARK, THE TIMING COVER IS WET, THE RACK AND PINON IS WET, THE AIR FILTER IS SLIGHTLY DIRTY, THE FRONT BRAKE PADS ARE AT 6/32", THE REAR BRAKE PADS ARE AT 2/32", THE CHECK ENGINE LIGHT IS ON, AND THE TIRE PRESSURE LIGHT IS ON.	ASHTON ORR	$0.00
2020-05-18	CUSTOMER STATES, THE BOTTOM BOLT ON THE THERMOSTAT IS BROKEN IN PLACE. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE REMOVED THE THERMOSTAT AND WERE ABLE TO WELD A NUT TO THE BROKEN BOLT AND GET IT TO TURN OUT.	ASHTON ORR	$194.12
2020-05-18	CUSTOMER STATES, THE VEHICLE RANDOMLY WON'T START. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE VERIFIED THE VEHICLE CRANKS AND HAS SPARK ON ALL CYLINDERS. WE CHECKED FUEL PRESSURE AND IT WAS WITHIN SPEC. AFTER THAT THE VEHICLE STARTED AND HASN'T HAD ANY ISSUES SINCE.	ASHTON ORR	$51.09
Sub-total			$245.21
Shop Supplies			$15.94
Sub-total			$261.15
Tax ($7.25%)			$17.78
Total			$278.93

Payments

Total Payments To Date			$278.93
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