Invoice #8111 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 1500HD

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2011-02-09ALIGNMENT - FRONT END LUKE HARRISON $64.99 
2011-02-09COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-09PLEASE INSTALL THE DIPSTICK. JEREMY MOSHER $35.69 
2011-02-09TECHNICIAN FOUND BOTH INNER TIE-ROD ENDS TO BE VERY LOOSE AND RECOMMENDS REPLACE. KELLEN DOUGLAS $246.27 
2011-02-11TECHNICIAN FOUND THE FRONT DIFFERENTIAL TO HAVE AN INCORRECT GEAR RATIO. TECHNICIAN RECOMMENDS REMOVE THE DIFFERENTIAL AND REMOVE THE 4.11 GEARS AND INSTALL 3.73 TO MATCH THE REAR. LUKE HARRISON $566.25 
2011-02-09TECHNICIAN FOUND THE UPPER BALL JOINTS TO BE VERY LOOSE AND RECOMMENDS REPLACE. KELLEN DOUGLAS $307.89 
Sub-total $1,221.09 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,313.28 
Total $1,313.28 
Fee

Payments
Total Payments To Date $1,313.28 
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