Menu
- Welcome
Find an RO
Customers
Schedule
Search for a Customer
View All Customers
Outstanding Balances
Search Vehicles
Search Quote/RO/Invoices
New Customer Form
Add a Customer
Customer Categories
View All Categories
Add a Category
Shops
View All Accounts
Add a new Account
Proxy
Edit My Account
Edit My Shop
View All Employees
Add an Employee
Inventory
View All Inventory Items
Add to Inventory
View All Saved Jobs
Add a Saved Job
Reports
KPIs
Tech Productivity
Advisor Productivity
Marketing
Taxes
Supplier History
My Account
My Hours
Edit My Info
Change Password
Help
Documentation
Suggestions?
Contact Us
Logout
Invoice #7812 for
CARL HUNTER PAINTING (Luke Mooney)
4-230-004-3106
2002 Ford E150 Van
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2010-12-15
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-12-16
LIGHT BULB REPLACEMENT (3) BOTH PLATE BULBS, LEFT SIDE HIGH MOUNT BULB.
JEREMY MOSHER
$31.92
2010-12-15
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
JEREMY MOSHER
$42.00
2010-12-16
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
JEREMY MOSHER
$19.80
Sub-total
$93.72
Hazardous Materials Disposal
$3.98
Shop Supplies
$4.22
Sub-total
$101.92
Tax ($6.84%)
$3.54
Total
$105.46
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$105.46
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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