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 #10803 for
(Jade Tutton)
8-285-615-5058
1999 BMW 328I
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
2012-04-06
AIR FILTER REPLACEMENT
JEREMY MOSHER
$22.75
Discount (5.00%)
-1.13750.00
2012-04-06
BG - SYNTHETIC REAR DIFFERENTIAL SERVICE
JEREMY MOSHER
$149.99
Discount (5.00%)
-7.49950.00
2012-04-06
COURTESY INSPECTION (FREE) TECHNICIAN STATES THE FRONT TIRES ARE GETTING VERY LOW AND RECOMMENDS REPLACE. PRICE UPON REQUEST.
KEITH THIES
$0.00
2012-04-06
DIAGNOSTIC AND TEST - COOLING SYSTEM PRESSURE. TECHNICIAN FOUND THE THERMOSTAT HOSE TO THE RADIATOR TO BE LEAKING BADLY AND RECOMMENDS REPLACE.
KEITH THIES
$192.02
Discount (5.00%)
-9.600750.00
2012-04-06
FULL SYNTHETIC OIL CHANGE.
JEREMY MOSHER
$73.55
Discount
-7.240.00
2012-04-06
TECHNICIAN FOUND THE FRONT LOWER CONTROL ARM BUSHINGS TO BE VERY WORN AND RECOMMENDS REPLACE.
JEREMY MOSHER
$427.66
Discount (5.00%)
-21.3830.00
2012-04-06
TECHNICIAN STATES THE FRONT LEFT SWAY BAR LINK IS LOOSE AND RECOMMENDS TIGHTEN NUTS.
JEREMY MOSHER
$16.83
Discount (5.00%)
-0.84170.00
Sub-total
$835.10
Hazardous Materials Disposal
$37.58
Shop Supplies
$45.93
Sub-total
$918.61
Tax ($6.48%)
$57.20
Total
$975.81
Total Discount
$47.70
Fee
Payments
Total Payments To Date
$975.81
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