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 #17643 for
(Wendy Harrison)
2-144-408-3328
2008 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
2016-08-17
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2016-06-22
CUSTOMER STATES THE FOUR WHEEL DRIVE SYSTEM WILL ENGAGE ON ITS OWN AT RANDOM TIMES AND IT FEELS LIKE ITS IN FOUR LOW RANGE. CUSTOMER ALSO STATES THE 4 LOW LIGHT FLASHES, PLEASE CHECK AND ADVISE. TECHNICIAN WAS ABLE TO DUPLICATE THE CONCERN AND TRACED THE CIRCUIT TO FIND A VOLTAGE REFERENCE SHARED WITH THE AC COMPRESSOR TO BE SPLIT AND GROUNDING OUT ON THE FRAME. TECHNICIAN REPAIRED WIRES AND HAS TEST DRIVEN AND IS UNABLE TO GET ANY SYMPTOMS TO RETURN.
LUKE HARRISON
$142.76
2016-08-18
DIESEL - DODGE 2006-2009 EFI LIVE TUNING WITH 5 STAGE SELECTABLE SWITCH AND PASS THROUGH CONNECTOR
LOGAN BACKUS
$695.00
2016-08-18
DIESEL - EDGE INSIGHT CTS DISPLAY ONLY WITH EGT PROBE
LOGAN BACKUS
$593.95
2016-08-18
LABOR TO INSTALL PARTS.
LOGAN BACKUS
$448.04
2016-06-22
LIGHT BULB REPLACEMENT (1) REVERSE LIGHT. PLEASE CHECK TO VERIFY.
LUKE HARRISON
$17.60
2016-06-22
QUOTE TO REPLACE THE DRIVERS SIDE TOW MIRROR.
LUKE HARRISON
$251.59
Sub-total
$2,148.93
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$2,246.30
Tax ($6.85%)
$147.20
Total
$2,393.50
Fee
Payments
Total Payments To Date
$2,393.50
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