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 #9592 for
(Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt
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
2011-10-20
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON WITH A AIR INJECTION CODE. PLEASE CHECK AND ADVISE. TECHNICIAN WAS ABLE TO FIND A PROBLEM WITH THE AIR INJECTION PUMP. PUMP HAS BEEN RE-BUILT IN THE PAST, BUT IS FROZEN AGAIN. TECHNICIAN WAS ABLE TO FREE UP THE PUMP AND CLEAR THE CODE. RECOMMENDS TEST DRIVE AND SEE IF LIGHT RETURNS.
JEREMY MOSHER
$84.17
2011-10-28
LIGHT BULB REPLACEMENT (1) BRAKE LIGHT BULB.
RUSSELL HUDSON
$11.50
Sub-total
$95.67
Hazardous Materials Disposal
$4.07
Shop Supplies
$4.31
Sub-total
$104.05
Tax ($6.85%)
$6.55
Total
$110.60
Fee
Payments
Total Payments To Date
$110.60
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