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 #11768 for
(George Edwards)
6-550-001-2020
2003 GMC SIERRA 2500HD
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
2012-10-22
COURTESY INSPECTION (FREE)
PAUL HAWKINS
$0.00
2012-10-23
CUSTOMER STATES THE TRANSMISSION HAS A CRACK IN THE HOUSING. PLEASE REMOVE THE TRANSMISSION AND PERFORM THE PROMOTIONAL ALLISON RE-BUILD. THIS REPAIR COMES WITH A 2 YEAR 24,000 MILE WARRANTY. (WARRANTY DOES NOT COVER TOWING)
LUKE HARRISON
$2,495.99
2012-10-23
TECHNICIAN FOUND THE REAR DRIVELINE FRONT U-JOINT TO BE VERY LOOSE AND RECOMMENDS REPLACE AT TIME OF TRANSMISSION REPAIR IN ORDER TO UPHOLD THE WARRANTY.
PAUL HAWKINS
$81.01
2012-10-23
TECHNICIAN FOUND THE REAR ENGINE TO TRANSMISSION ADAPTER TO BE CRACKED AS WELL AND IS CAUSING COOLANT TO LEAK FROM THE CROSSOVER PORTS. TECHNICIAN RECOMMENDS REPLACE THE UNIT.
PAUL HAWKINS
$802.66
2012-10-23
TECHNICIAN FOUND THE TRANSMISSION CASE TO BE CRACKED. PLEASE RE-ASSEMBLE TRANSMISSION WITH USED HOUSING IN WORKING CONDITION.
LUKE HARRISON
$100.00
Sub-total
$3,479.66
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$3,577.03
Tax ($6.85%)
$238.36
DIESEL FUEL
$40.00
FUEL SURCHARGE FOR TOW
$150.00
Total
$4,005.38
Fee
Payments
Total Payments To Date
$4,005.38
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