Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2007-05-10	Diagnose grinding noise in rear of vehicle to be right rear outer wheel bearing. Due to the bearing failure the right side axle was damaged. Replaced both rear axles, all bearings and seals and the customer supplied spider gears. Installed new gear oil and test drove and now operating as designed. Note the right axle was dificult to install due to a possible bent axle tube from a previous accident.	LUKE HARRISON	$1,071.32
2007-05-31	Replace front e-brake cable	LUKE HARRISON	$103.79
2007-05-31	Replace multifunction switch	LUKE HARRISON	$153.33
2007-05-10	Replace rear brake shoes, drums, and e-brake cables	LUKE HARRISON	$439.47
2007-05-31	Saftey and Emissions	LUKE HARRISON	$42.00
Sub-total			$1,809.91
Hazardous Materials Disposal			$20.00
Shop Supplies			$35.00
Sub-total			$1,864.91
Tax ($6.60%)			$119.45
Total			$1,984.36

Payments

Total Payments To Date			$1,984.36
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 = 840' at line 1

KPI	Target	Actual	Gap