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 #12392 for
(Ron Foxley)
3-326-871-3577
2005 GMC Sierra 2500
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
2013-04-30
AIR FILTER REPLACEMENT
Brian Warren
$22.75
2013-05-01
ALIGNMENT - FRONT END
Brian Warren
$64.99
2013-05-01
CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM USING PREMIUM ACDELCO PARTS.
Brian Warren
$529.39
2013-04-24
COURTESY INSPECTION (FREE) PLEASE INSPECT FOR HEAD GASKET FAILURE.
Brian Warren
$0.00
2013-04-30
PLEASE INSTALL ACDELCO FUEL FILTER WITH ENGINE REPAIR.
Brian Warren
$64.48
2013-04-30
PLEASE INSTALL NEW FRONT CRASH SENSOR AT TIME OF REPAIR FOR NO ADDITIONAL LABOR CHARGE.
LUKE HARRISON
$229.08
2013-04-24
PLEASE REMOVE CYLINDER HEADS, SEND OUT INJECTORS FOR TESTING, PERFORM CYLINDER HEAD MACHINE WORK, CLEAN AND INSPECT ALL COMPONENTS AND RE-ASSEMBLE WITH NEW GASKET SET.
Brian Warren
$4,671.81
2013-05-01
PLEASE REPLACE THE LEFT FRONT WHEEL BEARING ASSEMBLY.
Brian Warren
$434.62
2013-05-03
TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR)
Brian Warren
$514.61
Sub-total
$6,531.73
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$6,629.10
Tax ($6.85%)
$447.42
DIESEL FUEL
$50.00
Total
$7,126.52
Fee
Payments
Total Payments To Date
$7,126.52
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