Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-09-22	ADJUST STEERING FLUID TO PROPER LEVEL	MICHAEL THUET	$0.00
2020-09-11	CUSTOMER JUST PURCHASED TRUCK. HERE TO BE CHECKED OUT.	MICHAEL THUET	$50.00
2020-10-02	EMISSIONS TEST*	RYAN MALONEY	$25.00
2020-09-22	FRONT DIFF SERVICE	MICHAEL THUET	$69.38
2020-09-22	OIL CHANGE	MICHAEL THUET	$45.31
2020-09-08	OVER HEATING AND FOUND STOP LEAK IN COOLING SYSTEM.	MICHAEL THUET	$704.66
2020-09-22	REAR DIFF SERVICE	MICHAEL THUET	$81.05
2020-09-28	REPLACE PCV VALVE IN FILL NECK AND PCV BREATHER FILTERS ON BACK OF CYLINDER HEADS.	MICHAEL THUET	$75.81
2020-09-22	TRANSFERCASE SERVICE.	MICHAEL THUET	$62.12
2020-09-22	TRANSMISSION SERVICE.	MICHAEL THUET	$166.40
Sub-total			$1,279.73
Shop Supplies			$41.51
Sub-total			$1,321.24
Tax ($7.25%)			$90.97
Total			$1,412.21

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$1,412.21
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