Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-03-31	ALIGNMENT - FRONT END		$69.99
2021-03-29	COURTESY INSPECTION (FREE) REVERSE LIGHT BULBS ARE MISSING, OIL CHANGE IS DUE IN 300 MILES, FRONT BRAKE PADS ARE AT 10/32", REAR BRAKE PADS ARE AT 10/32", POWER STEERING PRESSURE LINES ARE SEEPING, SLIGHT SEEP AT REAR OF ENGINE AREA, ENGINE AIR FILTER IS DUSTY, BOTH BATTERIES TEST SLIGHTLY LOW, TPMS LIGHT IS ON.	JONI WALKER	$0.00
2021-03-29	FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES - EXCESSIVE TRIM REQUIRED IN ORDER TO CLEAR HEAVY OFFSET WHEEL. TECHNICIAN NOTED THE TIRE MAY STILL EXPERIENCE A SLIGHT RUB WHEN TURNING AND HITTING BUMPS. THE MAXIMUM AMOUNT HAS ALREADY BEEN TRIMMED WITHOUT COMPROMISING BODY STRUCTURE AND LOOK.	RUSSELL HUDSON	$89.17
2021-03-29	LIFT KIT - LEVEL KIT 2011-2019 CHEVROLET AND GMC TORSION BAR KEY AND SHOCK EXTENSION KIT.	DANIEL WALDRON	$203.48
2021-03-29	TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES	JONI WALKER	$29.99
Sub-total			$392.63
Shop Supplies			$25.52
Sub-total			$418.15
Total			$418.15

Payments

Total Payments To Date			$418.15
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