Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2010-08-10	COURTESY INSPECTION (FREE) VEHICLE WILL NOT START PLEASE CHECK AND ADVISE.	JEREMY MOSHER	$0.00
2010-08-10	DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET/ ENGINE WILL NOT CRANK TO START. TECHNICIAN FOUND A 50 AMP FUSE TO BE BLOWN REPLACED FUSE AND RE-CHECK OVER THE ELECTRICAL SYSTEM TO VERIFY OF THE CAUSE.	JEREMY MOSHER	$93.81
2010-08-10	FUSE REPLACEMENT.	JEREMY MOSHER	$13.59
Sub-total			$107.40
Hazardous Materials Disposal			$4.56
Shop Supplies			$4.83
Sub-total			$116.79
Tax ($6.85%)			$7.36
Total			$124.15

Payments

Total Payments To Date			$124.15
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