Invoice #16238 for (Bart Hancock)
6-521-765-2810
1999 Plymouth VOYAGER

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
2015-09-21COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2015-09-21CUSTOMER STATES THEY WERE DRIVING ON THE FREEWAY WHEN THE TRANSMISSION STARTED TO MAKE A NOISE, AND THEN SUDDENLY LOST FORWARD MOMENTUM, PLEASE CHECK AND ADVISE. TECH CHECKED AND FOUND THE TRANSMISSION WIRING HARNESS WAS DROOPING AND HAD BEEN HIT WITH SEVERAL WIRES DAMAGED. TECH RE-FASTENED THE HARNESS AND WIRES. TECH PULLED PAN AND DID A FILTER AND FLUID REPLACEMENT TO ENSURE THE DAMAGED WIRES DID NOT DO ANY MAJOR DAMAGE. SLIGHT DEBRIS WAS FOUND IN THE FILTER. LUKE AND RUSS APPROVED REPAIRS TO BE UNDER WARRANTY FOR CUSTOMER SATISFACTION.  LOGAN BACKUS $0.00 
2015-10-09TECHNICIAN STATES BASED ON THE PROBLEMS FOUND IN THE TRANSMISSION THAT THERE ARE ISSUES WITH THE FACTORY TRANSMISSION COOLER. TECHNICIAN WILL REQUIRE THE INSTALLATION OF A NEW AUXILIARY COOLER IN ORDER TO UPHOLD WARRANTY. LOGAN BACKUS $210.30 
2015-09-29TOW VEHICLE. RUSSELL HUDSON $0.00 
Sub-total $210.30 
Hazardous Materials Disposal$9.46 
Shop Supplies$11.57 
Sub-total $231.33 
Tax ($6.85%)$14.41 
Total $245.74 
Fee

Payments
Total Payments To Date $245.74 
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