Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2013-02-22	AIR FILTER REPLACEMENT	PAUL HAWKINS	$22.75
2013-02-22	ALIGNMENT - FRONT END	PAUL HAWKINS	$64.99
2013-02-22	BG - 4X4 SYNTHETIC SERVICES WITH PROTECTION PLAN	PAUL HAWKINS	$399.99
2013-02-22	BG - FLUSH - POWER STEERING	PAUL HAWKINS	$99.99
2013-02-22	CABIN AIR FILTER REPLACEMENT CHEV TRUCK SUV 2000-2002	PAUL HAWKINS	$74.45
2013-02-22	COURTESY INSPECTION (FREE)	RUSSELL HUDSON	$0.00
2013-02-22	DIESEL - DURAMAX FUEL FILTER REPLACMENT	PAUL HAWKINS	$134.92
2013-02-22	DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE	PAUL HAWKINS	$89.99
2013-02-22	LIGHT BULB REPLACEMENT (2) BOTH DAY TIME RUNNING LIGHTS.	PAUL HAWKINS	$21.30
2013-03-20	PLEASE LEVEL FRONT END OF VEHICLE.	PAUL HAWKINS	$85.00
2013-02-22	PLEASE REPLACE THE TRANSMISSION SPIN ON FILTER.	PAUL HAWKINS	$42.98
2013-02-23	STATE - SAFETY INSPECTION TEST (ONLY)*	PAUL HAWKINS	$15.00
2013-02-22	TECHNICIAN FOUND BOTH REAR SHOCKS TO BE VERY RUSTY AND APPEAR ORIGINAL. TECHNICIAN RECOMMENDS REPLACE BOTH REAR SHOCKS.	PAUL HAWKINS	$225.03
2013-02-22	TECHNICIAN FOUND ONE OF THE TRANSMISSION COOLER LINES TO BE LEAKING AND RECOMMENDS REPLACE ALL THREE.	PAUL HAWKINS	$429.12
2013-02-22	TECHNICIAN FOUND THE ENGINE LOWER OIL PAN TO BE LEAKING AND RECOMMENDS REMOVE AND RE-SEAL.	PAUL HAWKINS	$178.72
2013-02-22	TECHNICIAN FOUND THE FRONT ROTORS ON THE INSIDE TO BE VERY RUSTED AND WORN, ONLY HALF OF THE PAD IS CONTACTING THE ROTOR. TECHNICIAN RECOMMENDS REPLACE THE PADS AND ROTORS.	PAUL HAWKINS	$381.52
2013-02-22	TECHNICIAN FOUND THE SERPENTINE BELT TO BE SLIGHTLY WORN AND RECOMMENDS REPLACE.	PAUL HAWKINS	$110.91
2013-02-22	TECHNICIAN FOUND THERE TO BE A BOOST LEAK FROM THE LEFT SIDE CHARGE PIPE, TECHNICIAN RECOMMENDS REMOVE HAVE ALUMINUM WELDED AND RE-INSTALL.	PAUL HAWKINS	$159.17
2013-02-22	TIRES - ROTATE AND CHECK TIRE PRESSURES	PAUL HAWKINS	$17.99
2013-02-22	TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR)	PAUL HAWKINS	$584.59
Sub-total			$3,138.39
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,235.76
Tax ($6.85%)			$213.95
Total			$3,449.71

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$3,449.71
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