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 #13987 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2004 Chevrolet suburban
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
2014-04-28
COURTESY INSPECTION (FREE) TECHNICIAN FOUND WIPERS TORN, CENTER BRAKE LIGHT AND LICENCE PLATE LIGHT OUT. OIL CHANGE LIGHT ON, OIL PRESSURE GUAGE TOPS OUT AT 80 PSI WHEN KEY TURNED ON AND STAYS THERE WHILE DRIVING. SERVICE TIRE MONITOR LIGHT ON, OIL CHANGE DUE LIGHT ON. BUILDUP AROUND VALVE COVERS, P/S PUMP TO HYDROBOOST LINE SATURATED, RESIDUE AROUND OIL PAN AREA. FUEL FILTER APPEARS OK, FRONT BRAKES 1 ON INNER ROTOR 1.134" DISCARD SPEC IS 1.083". REAR BRAKE 2/32. RESET OIL LIFE AFTER OIL CHANGED.
JACOB KAUFFMAN
$0.00
2014-04-28
CUSTOMER STATES THE CHECK ENGIN LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICAIN FOUND AN EVAP CODE AND PERFORMED DIAGNOSIS TO FIND THE VENT SOLENOID CONNECTOR TO HAVE BROKEN WIRES. TECHNICIAN REPAIRED WIRING IN CONNECTOR.
JACOB KAUFFMAN
$78.17
2014-04-28
FLEET RATE BULB REPLACEMENT LICENCE PLATE LIGHT
JACOB KAUFFMAN
$7.99
2014-04-28
FLEET RATE SAFETY AND EMISSIONS
*
JACOB KAUFFMAN
$30.00
2014-04-28
FLEET RATE TRUCK OIL CHANGE SERVICE
JACOB KAUFFMAN
$29.99
2014-04-28
FLEET RATE WIPER BLADES
JACOB KAUFFMAN
$12.00
2014-04-28
THIRD BRAKE LIGHT LED ASSEMBLY.
JACOB KAUFFMAN
$94.44
Sub-total
$252.59
Total
$252.59
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$252.59
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