Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-07-12	BG - OIL CHANGE - BEST DELUXE, INCLUDES FLUSH	JEREMY MOSHER	$79.99
2010-07-12	COURTESY INSPECTION (FREE)	JEREMY MOSHER	$0.00
2010-07-12	DIAG. CRANK NO START/ TECHNICIAN PERFORMED DIAGNOSIS AND FOUND IGNITION COIL TO BE MALFUNCTIONING AND RECOMMENDS IT BE REPLACED.	JEREMY MOSHER	$245.73
2010-07-12	DIAGNOSTIC TEST - OIL LEAK	JEREMY MOSHER	$62.18
2009-05-14	TECH RECOMMENDS THAT THE FUEL FILTER BE REPLACED IT LOOKS OVERDUE	JEREMY MOSHER	$96.19
2010-07-12	VEHICLE WAS TOWED IN	LUKE HARRISON	$0.00
2010-07-12	WIPER BLADE REPLACEMENT (2) PREMIUM BLADES	JEREMY MOSHER	$19.94
Sub-total			$504.02
Hazardous Materials Disposal			$21.42
Shop Supplies			$22.68
Sub-total			$548.12
Tax ($6.85%)			$34.53
Total			$582.65

Payments

Total Payments To Date			$582.65
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