Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-06-05	COURTESY INSPECTION (FREE)	JONI WALKER	$0.00
2020-06-05	FLEET RATE EMISSIONS.*	RUSSELL HUDSON	$25.00
2020-06-09	FLEET RATE BULB REPLACEMENT - RIGHT FRONT MARKER LIGHT.	JONI WALKER	$7.99
2020-06-09	PLEASE TOP OFF ENGINE OIL.	JONI WALKER	$3.99
2020-06-09	TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN THE LEFT SIDE UPPER BALL JOINT, AND THE RIGHT SIDE LOWER BALL JOINT. TECHNICIAN NOTED IT IS DIFFICULT TO GET AN ACCURATE READING ON THE OTHER SUSPENSION PARTS. PLEASE REPLACE MENTIONED PARTS AND RE CHECK FRONT END.	ASHTON ORR	$475.07
2020-06-09	TECHNICIAN NOTES; RIGHT FRONT MARKER LIGHT OUT, TIRES ARE FEATHERED, LEFT UPPER BALL JOINT IS VERY LOOSE, RIGHT LOWER BALL JOINT IS LOOSE, IDLER AND PITMAN ARM HAVE SLIGHT PLAY, LEFT REAR SHOCK IS LEAKING, ENGINE OIL IS 1 QUART LOW, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 7/32", POWER STEERING LINES ARE SEEPING, TRANSMISSION LINES ARE SEEPING, TRANSMISSION PAN AREA IS SEEPING, TRANSFER CASE REAR AREA IS SEEPING, ENGINE OIL PAN AREA IS SEEPING, BATTERY IS TESTING A LITTLE WEAK, WASHER LIGHT IS ON, FRONT DIFFERENTIAL ACTUATOR IS SEEPING.	JONI WALKER	$0.00
Sub-total			$512.05
Shop Supplies			$33.28
Sub-total			$545.33
Total			$545.33

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$545.33
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