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 #13274 for
(Leilani Victor)
8-003-458-2508
2002 Dodge Ram2500 Cummins
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
2013-11-19
COURTESY INSPECTION (FREE) CUSTOMER STATES THE FOUR WHEEL DRIVE IS GRINDING WHEN ENGAGED, PLEASE CHECK AND ADVISE. PLEASE CHECK THE TRAILER WIRING AS WELL.
Brian Warren
$0.00
2013-12-03
PLEASE INSTALL NEW TRAILER BRAKE CONTROLLER.
RUSSELL HUDSON
$177.31
2013-12-02
TECHNICIAN FOUND THE CARRIER CENTER SUPPORT BEARING TO BE VERY WORN AND TECHNICIAN FOUND THE REAR U-JOINT TO BE LOOSE. TECHNICIAN RECOMMENDS REPLACE THE SUPPORT BEARING AND ALL THREE U-JOINTS.
Brian Warren
$250.62
2013-12-02
TECHNICIAN FOUND THE REAR 7 PIN TRAILER CONNECTOR TO BE BROKEN AND RECOMMENDS REPLACE.
JACOB KAUFFMAN
$39.65
2013-12-02
TECHNICIAN FOUND THE REAR SLIP YOKE TO HAVE SMALL GROOVES AND BELIEVES THIS MAY BE A PART OF THE CAUSE OF THE LEAK, PLEASE REPLACE THE YOKE.
Brian Warren
$190.48
2013-12-02
TECHNICIAN FOUND THE TRANSFER CASE TO BE OUT OF FLUID AND THE CHAIN IS STRETCHED. TECHNICIAN REMOVED TRANSFER CASE TO INSPECT CAUSE OF FAILURE AND RE-BUILD TRANSFER CASE UNDER WARRANTY. TECHNICIAN MARKED FILL AND DRAIN PLUGS WITH A COMPOUND TO ENSURE FLUID IS NOT BEING TAMPERED WITH.
Brian Warren
$0.00
Sub-total
$658.06
Total
$658.06
Fee
Payments
Total Payments To Date
$658.06
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