Invoice #14023 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Subaru OUTBACK

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
2014-05-06ADJUST A/C BELT TENSION JACOB KAUFFMAN $23.45 
2014-05-06COURTESY INSPECTION (FREE) TECHNICIAN FOUND CRACK IN WINDSHIELD PAST 6 IN BORDER. HEADLAMP LENS CLOUDY, TIRES GOOD, OIL CHANGE CURRENT, MANUAL TRANS FLUID GOOD. AIR FILTER A LITTLE DUSTY, AND AIR INTAKE TUBE HAS TAPE AROUND IT. A/C BELT SQUELING DUE TO NOT TENSIONED ENOUGH. THERE IS OIL RESIDUE AROUND TIMING COVERS, VALVE COVERS AND OIL PAN. SOME CORROSION AT POSITIVE TERMINAL, BATTERY FORM '07. FRONT BRAKES 5 AND REARS AT 6. REAR DIFFERENTIAL FLUID IS BLACK AND PINION SEAL LEAKING. THE REAR DIFFERENTIAL MOUNTING BUSHINGS HAVE BOLTS INSERTED AND WELDED TO TAKE UP SPACE. WHILE DRIVING TECHNICIAN HEARD NOISE COMING FROM TRANSMISSION, IT GETS LOUDER WHILE IN HIGHER GEARS GOING FASTER. CAN BE IN NUETRAL AND STILL HEAR NOISE WHILE IN MOTION.  JACOB KAUFFMAN $0.00 
2014-05-06FLEET RATE SAFETY AND EMISSIONS* JACOB KAUFFMAN $30.00 
2014-05-06FLEET RATE WIPER BLADES REAR WIPER BLADE JACOB KAUFFMAN $6.00 
2014-05-07REAR DIFFERENTIAL SERVICE JACOB KAUFFMAN $82.05 
Sub-total $141.49 
Total $141.49 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $141.49 
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