Invoice #8859 for (Kieth Ainsworth)
3-152-527-4886
2003 Chevrolet Duramax 2500

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2011-06-14AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N - TECHNICIAN FOUND THE AIR FILTER TO BE VERY DAMAGED UPON ATTEMPTING TO CLEAN. TECHNICIAN CLEANED AS BEST AS POSSIBLE. RECOMMEND REPLACE THE FILTER. PAUL HAWKINS $19.99 
Discount (100.00%)-19.990.00 
2011-06-16BG - FLUSH - BRAKE LUKE HARRISON $79.99 
2011-06-14BG - FLUSH - LONG LIFE COOLANT LUKE HARRISON $72.78 
2011-06-14BG - FLUSH - POWER STEERING RUSSELL HUDSON $99.99 
2011-06-16DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LUKE HARRISON $89.99 
2011-06-14INSTALL TANK. LUKE HARRISON $150.01 
2011-06-16TECH FOUND WATER PUMP LEAKING AND RECOMMENDS REPLACING. LUKE HARRISON $643.71 
2011-06-16TECHNICIAN FOUND THE LOWER OIL PAN GASKET TO BE BEGINNING TO LEAK AND RECOMMENDS REPLACE REMOVE AND RE-SEAL. PERFORM REPAIR WITH AN OIL CHANGE. LUKE HARRISON $136.05 
2011-06-16TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKED AND RECOMMENDS REPLACE. TECHNICIAN RECOMMENDS REPLACE AT THE SAME TIME AS THE WATER PUMP SERVICE FOR NO ADDITIONAL LABOR. LUKE HARRISON $66.20 
2011-06-14TITAN FUEL TANK. LUKE HARRISON $750.00 
2011-06-16TRANSFER CASE UPDATE, GM 262 PUMP CLIP UPDATE. TECHNICIAN FOUND THERE TO BE A LOT OF TRANSMISSION FLUID ON THE DRIVELINE, REAR DIFFERENTIAL, AND MOST OF THE UNDER CARRIAGE BEHIND THE TRANSFER CASE. TECHNICIAN FOUND A HOLE IN THE TRANSFER CASE, CAUSED FROM THE COMMON PROBLEM WITH THE FLUID PUMP CLIP FAILURE. TECHNICIAN RECOMMENDS REMOVE THE TRANSFER CASE, REPAIR CASE HALF, INSPECT INTERNALS, AND RE-INSTALL. LUKE HARRISON $661.28 
Sub-total $2,749.99 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $2,842.18 
Tax ($6.80%)$188.37 
FUEL $165.42 
Total $3,195.97 
Total Discount $19.99 
Fee

Payments
Total Payments To Date $3,195.97 
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