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 #9924 for
(Marvin Atkinson)
5-537-077-2407
1997 Nissan Sentra
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
2011-12-13
ALIGNMENT - FRONT END
LUKE HARRISON
$64.99
Discount
-25.000.00
2010-09-24
BG - FLUSH - BRAKE
PAUL HAWKINS
$79.99
2010-09-24
BG - FLUSH - POWER STEERING
JEREMY MOSHER
$99.99
2011-12-13
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
JEREMY MOSHER
$49.99
2011-12-13
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2011-12-13
TECHNICIAN FOUND BOTH FRONT AXLES TO HAVE TORN BOOTS AND RECOMMENDS REPLACE BOTH. PRICED TO REPLACE AT TIME OF ENGINE REMOVAL.
JEREMY MOSHER
$214.96
2011-12-13
TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$22.75
2011-12-15
TECHNICIAN FOUND THE CLUTCH CABLE TO BE VERY STIFF AND RECOMMENDS REPLACE WHILE THE TRANSMISSION IS OUT.
JEREMY MOSHER
$110.59
2011-12-13
TECHNICIAN FOUND THERE TO BE SEVERAL OIL LEAKS. TO COMPLETELY RE-SEAL ENGINE IT WOULD BE NECESSARY TO REMOVE ENGINE AND REPLACE ALL GASKETS AND SEALS.
JEREMY MOSHER
$1,442.58
2011-12-15
TECHNICIAN RECOMMENDS REPLACE THE CLUTCH ASSEMBLY WHILE THE ENGINE IS OUT.
JEREMY MOSHER
$177.48
2010-09-24
TECHNICIAN RECOMMENDS REPLACE THE FUEL FILTER.
JEREMY MOSHER
$75.34
Sub-total
$2,313.65
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$2,405.84
Tax ($6.78%)
$158.49
Total
$2,564.33
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$2,564.33
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