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 #17700 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2004 Chevrolet SILVERADO 2500HD
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
2016-08-30
A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS
JONATHAN TAYLOR
$59.08
2016-08-30
COURTESY INSPECTION (FREE) TECHNICIAN STATES THE AC IS INOPERATIVE.
LUKE HARRISON
$0.00
2016-08-30
CUSTOMER STATES THE ELECTRICAL IN THE DRIVERS SIDE DOOR IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A CONNECTION PROBLEM AT THE MAIN HARNESS. PLEASE REPAIR AND RE CHECK.
LUKE HARRISON
$84.17
2016-08-30
FLEET RATE BULB REPLACEMENT, PLEASE REPLACE LOW BEAMS, HIGH BEAMS, AND FOG LIGHTS BACK TO HALOGEN BULBS WITH USED PARTS, ALSO REPLACE LEFT LICENSE PLATE BULB, BOTH FRONT OUTER MARKER LIGHTS, RIGHT FRONT TURN SIGNAL LIGHT. (10 BULBS)
JONATHAN TAYLOR
$94.07
2016-08-30
FLEET RATE STANDARD BRAKE PAD INSTALL. TECHNICIAN FOUND THE LEFT SIDE REAR HARD BRAKE LINE TO BE SMASHED, ALONG WITH THE LEFT SIDE REAR PARK BRAKE CABLE. PLEASE REPLACE AT TIME OF REPAIR.
JONATHAN TAYLOR
$308.45
2016-08-30
PLEASE REPAIR THE BROKEN WASHER LINE NEAR THE BATTERY.
JONATHAN TAYLOR
$0.00
2016-08-30
STATE - SAFETY INSPECTION TEST (ONLY)
*
LUKE HARRISON
$15.00
Sub-total
$560.77
Shop Supplies
$30.84
Sub-total
$591.61
Total
$591.61
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$591.61
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