Invoice #13192 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2009 Hyundai SANTA FE

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
2013-11-04COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A GRINDING WHEN DRIVING, PLEASE CHECK AND ADVISE.  Brian Warren $0.00 
2013-11-04CUSTOMER STATES THE POWER STEERING IS VERY NOISY WHEN COLD, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A COMMON CONCERN WITH RESERVOIR PROBLEMS AND RECOMMENDS FIRST REPLACE THE RESERVOIR AND RE-CHECK. Brian Warren $137.72 
2013-11-04FLEET RATE CAR OIL CHANGE. OE OIL FILTER TO CORRECT NOISE. Brian Warren $16.71 
2013-11-04TECHNICIAN FOUND THE RIGHT REAR WHEEL BEARING TO BE GRINDING AND RECOMMENDS REPLACE. Brian Warren $231.43 
Sub-total $385.86 
Total $385.86 
Fee

Payments
Total Payments To Date $385.86 
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