Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-06-29	BG - FLUSH - BRAKE	JEREMY MOSHER	$79.99
Discount (10.00%)			-7.9990.00
2010-06-29	BG - OIL CHANGE - GOOD	JEREMY MOSHER	$36.30
2010-06-29	BG-GAS ENGINE 3 STAGE FUEL INJECTION CLEANER	JEREMY MOSHER	$146.46
Discount			-20.000.00
2010-06-29	COURTESY INSPECTION (FREE)	RUSSELL HUDSON	$0.00
2010-06-29	PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST*	RUSSELL HUDSON	$35.00
Sub-total			$269.75
Hazardous Materials Disposal			$11.46
Shop Supplies			$12.14
Sub-total			$293.35
Tax ($6.12%)			$16.08
Total			$309.43
Total Discount			$28.00

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$309.43
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