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 #13150 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1994 Oldsmobile EIGHTY-EIGHT
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
2013-11-08
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THAT THERE IS A CRACK IN RADIATOR TOP LEFT FRONT SIDE OPPOSITE OF UPPER RADIATOR HOSE. THERE IS A OIL LEAK THAT APPEARS NEAR AROUND THE OIL PAN, BOLTS POSSIBLY OVERTIGHTENED AND CAUSING LEAK NEEDING NEW PAN GASKET OR THE REAR MAIN SEAL IS LEAKING. ALSO APPEARS THAT THE TRANSMISSION COOLER LINES ARE LEAKING AND SIDE COVER OF TRANSMISSION IS SEEPING. THE LOWER DOG BONE ENGINE MOUNT IS SATURATED BY OIL, REAR SHOCKS HAVE POOR DAMPENING. FRONT BRAKES ARE AT 8/32 AND REARS AT 3/32
JACOB KAUFFMAN
$0.00
2013-10-24
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. CUSTOMER STATES THE ENGINE IS OVERHEATING. TECHNICIAN FOUND THERE TO BE MULTIPLE CODES AND THE FANS ARE NOT TURNING ON. TECHNICIAN FIRST DIAGNOSED THE OVERHEATING CONCERN. TECHNICIAN FOUND THE OVERHEATING CONCERN TO BE A RESULT OF A FAULTY COMPUTER. TECHNICIAN REPLACED THE COMPUTER.
PAUL HAWKINS
$117.26
2013-11-08
FLEET RATE CAR OIL CHANGE
JACOB KAUFFMAN
$20.48
2013-11-08
FLEET RATE SAFETY AND EMISSIONS
*
JACOB KAUFFMAN
$30.00
2013-11-08
FLEET RATE WIPER BLADES 22"
JACOB KAUFFMAN
$12.00
Sub-total
$179.73
Total
$179.73
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$179.73
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