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 #16720 for
(Cameron Veale)
2-288-133-7428
1998 Dodge RAM 3500
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
2016-01-06
BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.
Brian Warren
$19.99
Discount (100.00%)
-19.990.00
2016-01-06
COURTESY INSPECTION (FREE) LEFT REAR SHOCK IS STARTING TO LEAK, FRONT OF THE ENGINE IS LEAKING OIL, ADVISE REAR TIRES.
Brian Warren
$0.00
2016-01-06
DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, WITH LUCAS ADDITIVE. (SOLD SEPARATELY)
Brian Warren
$76.70
2015-12-01
DIESEL - DODGE TRANSMISSION 47RE/48RE COMPLETE STOCK RE-BUILD WITH RELIABILITY UPGRADES.
LUKE HARRISON
$2,760.25
2016-01-06
LIGHT BULB REPLACEMENT (1) LICENSE PLATE LIGHT.
Brian Warren
$11.99
Discount (100.00%)
-11.990.00
2016-01-06
LUCAS OIL TREATMENT.
RUSSELL HUDSON
$35.97
2016-01-06
PLEASE INSTALL MISSING BOLT ON DOWNPIPE FLANGE.
Brian Warren
$0.00
2016-01-06
PLEASE REPLACE THE FUEL FILTER. (MATCH FILTER WHEN OLD ONE IS REMOVED).
Brian Warren
$64.53
2016-01-06
PLEASE REPLACE THE SERPENTINE BELT.
Brian Warren
$94.60
2016-01-18
STATE - SAFETY INSPECTION TEST (ONLY)
*
Brian Warren
$15.00
Sub-total
$3,047.04
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$3,144.41
Tax ($6.78%)
$207.70
Total
$3,352.11
Total Discount
$31.98
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$3,352.11
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