Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-02-22	CUSTOMER STATES THERE IS A POPPING IN THE FRONT END, PLEASE CHECK AND ADVISE. TECHNICIAN REFERRED TO RECENT INSPECTION AND FOUND A NOTE ABOUT A POP IN THE TRACK BAR BALL JOINT. TECHNICIAN VERIFIED THE POP IS INDEED COMING FROM THE TRACK BAR BALL JOINT. PLEASE REPLACE.	RUSSELL HUDSON	$136.33
2021-02-23	PLEASE SUBLET TO ROCKYS TIRE PROS TO BALANCE ALL SIX WHEELS.	RUSSELL HUDSON	$50.00
Sub-total			$186.33
Shop Supplies			$12.11
Sub-total			$198.44
Total			$198.44

Payments

Total Payments To Date			$198.44
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