Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2020-10-02	PRE-PURCHASE INSPECTION - TECHNICIAN NOTES, THE OIL CHANGE IS DUE ACCORDING TO THE STICKER, THE TRANSMISSION FLUID IS DARK AND DUE FOR SERVICE, THE COOLANT RESERVOIR WAS LOW, THE POWER STEERING FLUID IS VERY DARK AND DUE FOR SERVICE, THERE IS SEVERAL OIL LEAKS ON THE ENGINE THAT ARE WET BUT NOT DRIPPING, THE TUNE UP IS DUE BY THE MILES, THE FRONT BRAKE PADS ARE AT 8/32", AND THE REAR BRAKE PADS ARE AT 5/32" BUT ARE MAKING BAD CONTACT ON THE ROTORS.	TREY GALE	$25.00
Sub-total			$25.00
Tax ($7.24%)			$1.81
Total			$26.81

Payments

Total Payments To Date			$26.81
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