Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-02-10	ALIGNMENT		$85.00
2010-02-10	CHECK STEERING	MARCUS WICKS	$211.52
2010-02-12	INSTALL PYROMETER & BOOST GAUGE.	MARCUS WICKS	$425.34
2010-02-10	OIL CHANGE	MARCUS WICKS	$95.28
2010-02-12	REPLACE FUEL FILTER	MARCUS WICKS	$53.51
2010-02-10	REPLACE RIGHT FRONT WHEEL BEARING	MARCUS WICKS	$382.57
2010-02-10	REPLACE SPEEDOMETER	MARCUS WICKS	$390.00
2010-02-10	REPLACE TAIL PIPE		$242.00
2010-02-10	ROTATE TIRES	MARCUS WICKS	$0.00
2010-02-10	TRAILER BRAKES	MARCUS WICKS	$189.54
2010-02-10	TRAILER TAIL LIGHTS NOT WORKING	MARCUS WICKS	$26.30
Sub-total			$2,101.06
Shop Supplies			$41.51
Sub-total			$2,142.57
Tax ($6.75%)			$141.82
Total			$2,284.39

Payments

Total Payments To Date			$2,284.39
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