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 #13792 for
EWS (Owen Douglas)
0-761-238-0304
2000 Dodge GRAND CARAVAN
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
2014-03-14
ALIGNMENT - FRONT END
JACOB KAUFFMAN
$64.99
Discount
-25.000.00
2014-03-14
TECH FOUND THE RACK-N-PINION IS LEAKING FROM THE BELLOWS AND BOTH POWER STEERING HOSES ARE ALSO LEAKING BADLY. TECH RECOMMENDS REPLACING RACK-N-PINION AND BOTH HOSES. TECH STATES THE POWER STEERING PUMP APPEARS TO BE DRY AT THIS TIME. TECH STATES AN ALIGNMENT IS REQUIRED AFTER RACK-N-PINION REPLACEMENT.
Brian Warren
$764.15
2014-03-14
TECH FOUND TRANSMISSION PAN GASKET LEAKING AND POSSIBLEY TRANS SOLENOID PACK LEAKING. TECH FOUND THE REAR VALVE COVER LEAKING AND RECOMMENDS REPLACING BOTH VALVE COVER GASKETS, TECH FOUND BATTERY SERVICE IS HIGHLY RECOMMENDED, TECH FOUND THE ENGINE OIL PAN GASKET LEAKING, TECH FOUND ENGINE 1.5 QUARTS LOW ON OIL AND NO OIL CHANGE STICKER, TECH FOUND WATER PUMP LEAKING AND RECOMMENDS IT BE REPLACED. TECH FOUND THE FUEL FILTER LOOKS OLD AND RECOMMENDS A NEW ONE, AND TECH FOUND ONE OF THE A/C LINES IS COVERED IN A/C DYE AND IS LEAKING, TECH RECOMMENDS REPLACING A/C LINE. A QUOTE FOR ALL THESE ITEMS IS AVAILABLE UPON REQUEST.
Brian Warren
$0.00
Sub-total
$804.14
Shop Supplies
$44.23
Sub-total
$848.37
Tax ($6.64%)
$55.08
Total
$903.45
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$903.45
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