Invoice #11953 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Honda ACCORD

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
2012-12-07CUSTOMER STATES THE COOLANT BACAME MILKY AGAIN AFTER LAST FLUSH. TECHNICIAN PRESSURE TESTED THE SYSTEM AND BELIEVES THE TRANSMISSION FLUID IS MIXING IN THROUGH THE RADIATOR. PLEASE REPLACE THE RADIATOR AND RE-CHECK THE SYSTEM. TECHNICIAN ALSO FLUSHED THE ENTIRE SYSTEM AGAIN, INCLUDING REMOVING THE THERMOSTAT AND FLUSHING THE ENTIRE ENGINE BLOCK. MYLES HOLYOAK $144.98 
Sub-total $144.98 
Total $144.98 
Fee

Payments
Total Payments To Date $144.98 
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