Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-03-12	COURTESY INSPECTION (FREE) TECHNICIAN NOTES; TIRES ARE WEATHER CRACKED, ENGINE OIL IS WAY OVER FILLED, NO LUBE STICKER IS PRESENT, TRANSMISSION FLUID IS DARK AND DUE FOR SERVICE, FRONT BRAKE PADS ARE AT 8/32", REAR BRAKE PADS ARE AT 5/32", REAR ROTORS HAVE VERY POOR CONTACT WITH PADS ON INSIDE EDGE, FRONT ROTORS HAVE POOR CONTACT WITH PADS ON INNER EDGE, BAD DRIPPING OIL LEAK IS PRESENT AT REAR OF ENGINE MOST LIKELY REAR MAIN SEAL, VALVE COVERS ARE SEEPING, ENGINE OIL PAN IS SEEPING, TRANSMISSION PAN IS SEEPING, BOTH FRONT AXLE SEALS ARE SEEPING, AIR FILTER IS DUSTY BUT NOT TOO BAD, ENGINE MOUNTS ARE WORN BUT NOT BROKEN.	JONI WALKER	$0.00
2021-03-12	FLEET RATE EMISSIONS.*	DANIEL WALDRON	$25.00
2021-03-12	FLEET RATE - REMOVE ALL FOUR MUDFLAPS.*	JONI WALKER	$25.25
2021-03-12	FLEET RATE - REMOVE FRONT BRUSH GUARD.*	JONI WALKER	$25.25
2021-03-12	FLEET RATE - REMOVE SIDE STEPS.*	JONI WALKER	$25.25
2021-03-16	FLEET RATE STANDARD BRAKE PAD INSTALL. FRONT BRAKE PADS ARE AT 8/32" BUT THE ROTORS HAVE POOR CONTACT ON THE INNER EDGE.	JONI WALKER	$280.22
2021-03-16	FLEET RATE STANDARD BRAKE PAD INSTALL. REAR BRAKE PADS ARE AT 5/32", REAR ROTORS HAVE VERY POOR CONTACT ON INNER EDGE.	JONI WALKER	$280.22
2021-03-12	PLEASE REMOVE BROKEN BUG GUARD	JONI WALKER	$0.00
Sub-total			$661.19
Shop Supplies			$42.98
Sub-total			$704.17
Total			$704.17

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$704.17
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