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 #7813 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2005 Hyundai ELANTRA
Not yet Run
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
2010-12-16
BETTER BUY BULB REPLACEMENT, FRONT LEFT OUTER MARKER LIGHT BULB.
KELLEN DOUGLAS
$7.99
2010-12-16
BETTER BUY CAR OIL CHANGE
JEREMY MOSHER
$22.98
2010-12-15
COURTESY INSPECTION (FREE) CUSTOMER STATES THE VEHICLE HAS A CHECK ENGINE LIGHT ON. ALSO THE OBD II CONNECTOR IS LOOSE AND HANGING. PLEASE CHECK AND ADVISE.
KELLEN DOUGLAS
$0.00
2010-12-16
TECHNICIAN FOUND THE CHECK ENGINE LIGHT TO BE ON WITH THE FOLLOWING CODES; P0031 HO2S, P0445 EVAP SYSTEM PURGE, RECOMMEND PERFORM DIAGNOSTICS TO PROPERLY REPAIR CODES.
JEREMY MOSHER
$170.43
2010-12-16
TECHNICIAN FOUND THE COOLANT TO BE A LITTLE LOW AND RECOMMENDS TOP OFF.
KELLEN DOUGLAS
$6.50
2010-12-16
TECHNICIAN FOUND THE RIGHT FRONT TIRE TO BE WORN SEVERELY ON THE OUTER EDGE. RECOMMEND REPLACE. TECHNICIAN ALSO FOUND THE REAR TIRES TO BE WEARING ABNORMAL AND ARE BEGINNING TO CUP.
KELLEN DOUGLAS
$0.00
2010-12-16
TECHNICIAN FOUND THE TIMING BELT, THE CABIN AIR FILTER, AND THE FUEL FILTER TO BE DUE BY MILES FOR SERVICE.
KELLEN DOUGLAS
$0.00
2010-12-16
TECHNICIAN FOUND THE WINDSHIELD TO BE CRACKED AND RECOMMENDS REPLACE IN ORDER TO PASS SAFETY INSPECTION.
KELLEN DOUGLAS
$0.00
2010-12-16
TECHNICIAN REPAIRED THE OBD II CONNECTOR.
KELLEN DOUGLAS
$0.00
2010-12-16
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
KELLEN DOUGLAS
$19.80
Sub-total
$227.69
Total
$227.69
Fee
Payments
Total Payments To Date
$227.69
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