Invoice #13132 for (Rocco Dillon)
5-503-802-7347
1995 Nissan TRUCK

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
2013-10-21COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE WHEEL BEARINGS AND LOWER BALL JOINTS TO BE SLIGHTLY LOOSE AND RECOMMENDS REPLACE. JACOB KAUFFMAN $0.00 
2013-10-21DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET STATES DASH STOPPED WORKING. FOUND FUSE BLOWN FOR THE INSTRUMENT METERS. ALSO FOUND THAT THERE IS WIRES GOING TO TRANSMISSION THAT WERE RESTING ON THE RIGHT EXHAUST MANIFOLD. THE INSULATION MELTED AND WIRES EXPOSED. PLEASE REMOVE BURNT SECTION OF WIRES AND REPAIR. JACOB KAUFFMAN $101.21 
2013-10-21LIGHT BULB REPLACEMENT (1). RIGHT FRONT MARKER LIGHT. JACOB KAUFFMAN $11.99 
2013-10-21ON THE SPOT RENEWAL*   $500 
2013-10-21STATE - SAFETY INSPECTION AND EMISSIONS TEST* JACOB KAUFFMAN $42.00 
2013-10-21TECHNICIAN FOUND THE LEFT EXHAUST FLANGE GASKET TO BE LEAKING, REPLACE THE GASKET.rn JACOB KAUFFMAN $55.58 
Sub-total $215.77 
Hazardous Materials Disposal$9.71 
Shop Supplies$11.87 
Sub-total $237.35 
Tax ($6.85%)$11.56 
Total $248.91 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $248.91 
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