Invoice #13344 for (Alan Bloom)
0-171-125-5648
2003 Chevrolet SILVERADO 2500HD

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
2013-12-04COURTESY INSPECTION (FREE) CUSTOMER STATES THE TRANSFER CASE IS LEAKING. PLEASE CHECK AND ADVISE. Brian Warren $0.00 
2013-11-06TECHNICIAN FOUND BOTH ENGINE MOUNTS TO BE BROKEN AND RECOMMENDS REPLACE. Brian Warren $579.53 
2013-12-05TECHNICIAN FOUND THE TRANSFER CASE TOP PLUG TO BE LEAKING, PLEASE REPAIR UNDER WARRANTY. Brian Warren $0.00 
2013-12-05TECHNICIAN FOUND THE TRANSMISSION TO BE LEAKING FLUID FROM THE REAR EXTENSION HOUSING DUE TO A CRACK MOST LIKELY CAUSED FROM THE BROKEN ENGINE MOUNTS. PLEASE REPLACE AT TIME OF TRANSFER CASE WARRANTY REPAIR. Brian Warren $981.90 
Sub-total $1,561.43 
Shop Supplies$49.11 
Sub-total $1,610.54 
Tax ($6.85%)$106.96 
FUEL $10.00 
Total $1,727.50 
Fee

Payments
Total Payments To Date $1,727.50 
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