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 #16710 for
(Nick Donovan)
2-535-143-4526
2004 Chevrolet Malibu
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2016-01-04
BG - FLUSH - TRANSMISSION
Brian Warren
$173.67
2016-01-04
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
Brian Warren
$49.99
2016-01-04
COURTESY INSPECTION (FREE)
Brian Warren
$0.00
2016-01-04
DIAGNOSTIC AND TEST - COOLING SYSTEM PRESSURE - TECHNICIAN WAS UNABLE TO FIND A LEAK, COOLANT WAS RIGHT ON THE VERGE OF LOW CAUSING THE LIGHT TO COME ON, PLEASE TOP OFF AND KEEP WATCH.
Brian Warren
$0.00
2016-01-04
DIAGNOSTIC TEST - OIL LEAK
Brian Warren
$39.09
2016-01-05
TECHNICIAN FOUND BOTH FRONT SWAY BAR LINKS TO BE POPPING AND RECOMMENDS REPLACE.
Brian Warren
$154.90
2016-01-05
TECHNICIAN FOUND THE FRONT MAIN CRANKSHAFT SEAL TO BE LEAKING AND RECOMMENDS REPLACE SEAL.
Brian Warren
$172.92
2016-01-05
TECHNICIAN FOUND THE OIL FILTER ADAPTER TO BE LEAKING, PLEASE REMOVE AND REPLACE GASKET.
Brian Warren
$153.03
2016-01-04
TIRES - ROTATE AND CHECK TIRE PRESSURES
Brian Warren
$17.99
Sub-total
$761.60
Hazardous Materials Disposal
$34.27
Shop Supplies
$41.89
Sub-total
$837.76
Tax ($6.85%)
$52.17
Total
$889.93
Fee
Payments
Total Payments To Date
$889.93
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