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 #12467 for
(Nate Blackwall)
3-806-263-7841
2005 Nissan Altima
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
2013-05-16
A/C EVACUATE AND RECHARGE. TECHNICIAN FOUND THE A/C COMPRESSOR TO BE LOADING UP WHEN TURNING ON AND CAUSING THE BELT TO VIOLENTLY SHUTTER, TECHNICIAN BELIEVES THE COMPRESSOR IS OVER OILED AND RECOMMENDS EVAC AND RE-CHARGE WITH PROPER AMOUNTS.
Brian Warren
$135.78
2013-05-16
ALIGNMENT - FRONT END
Brian Warren
$64.99
2013-05-16
COURTESY INSPECTION (FREE) PLEASE CHECK THE BRAKES, AND CUSTOMER STATES THERE IS A NOISE THAT SOUNDS LIKE ITS COMING FROM THE FAN.
PAUL HAWKINS
$0.00
2013-05-16
TECHNICIAN FOUND THE FRONT BRAKES TO BE PULSATING DUE TO FRONT ROTORS, TECHNICIAN RECOMMENDS REPLACE THE FRONT ROTORS AND PADS AT TIME OF REPAIR.
Brian Warren
$210.14
2013-05-16
TECHNICIAN RECOMMENDS REPLACE THE FRONT WHEEL BEARINGS, DUE TO A SLIGHT GRIND WHILE DRIVING AND A SQUEAL WHILE IN REVERSE.
Brian Warren
$427.44
2013-05-16
TECHNICIAN RECOMMENDS REPLACE THE SERPENTINE BELT AND TENSIONER DUE TO A/C PROBLEM.
Brian Warren
$272.98
2013-05-16
TIRES - ROTATE AND CHECK TIRE PRESSURES
Brian Warren
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$1,111.33
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,208.70
Tax ($6.74%)
$76.13
Total
$1,284.83
Total Discount
$17.99
Fee
Payments
Total Payments To Date
$1,284.83
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