Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-06-30	CUSTOMER STATES, THEY ARE SEEING CRYSTALLIZED DEF FLUID COLLECTING ON TOP OF THE DEF FLUID TANK. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE ENTIRE TOP TO BE COVERED. WE DID FIND THE MAIN SEAL FOR THE PUMP WASN'T SEALING PROPERLY. PLEASE ADDRESS UNDER WARRANTY AT NO COST TO THE CUSTOMER.	ASHTON ORR	$0.00
2020-06-23	DEF FILL TUBE REPLACEMENT	ASHTON ORR	$381.62
Sub-total			$381.62
Shop Supplies			$24.81
Sub-total			$406.43
Tax ($7.25%)			$27.67
Total			$434.10

Payments

Total Payments To Date			$434.10
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