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 #18130 for
(Joseph Summers)
1-558-773-2671
2006 Chevrolet Silvderado 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
2016-11-29
COURTESY INSPECTION (FREE) PLEASE RE-TORQUE LUG NUTS ON THE LEFT REAR WHEEL. TECHNICIAN NOTES: BRAKE FLUID HAS GREEN COLOR, SLIGHT OIL SEEP, POWER STEERING LINE SEEP, SHOCKS LOOK ORIGINAL.
JONATHAN TAYLOR
$0.00
2016-11-29
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODE P0673 FOR GLOW PLUG #3. TECHNICIAN RECOMMENDS REPLACE ALL EIGHT GLOW PLUGS.
JONATHAN TAYLOR
$511.78
2016-11-29
DIESEL - CHIP EDGE INSIGHT CTS DISPLAY ONLY WITH EGT PROBE
JONATHAN TAYLOR
$593.95
2016-11-29
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JONATHAN TAYLOR
$89.99
2016-11-29
DIESEL - EFI LIVE TUNING WITH 5 STAGE SELECTABLE SWITCH.
JONATHAN TAYLOR
$795.00
Discount
-100.000.00
2016-11-29
PLEASE INSPECT THE REAR SPARE TIRE HOLDING UNIT FOR OPERATION.
JONATHAN TAYLOR
$0.00
2016-11-29
TECHNICIAN ALSO FOUND THE CHECK ENGINE LIGHT ON WITH CODE P0128, TECHNICIAN RECOMMENDS REPLACE BOTH THERMOSTATS AND RE CHECK SYSTEM.
JONATHAN TAYLOR
$339.37
Sub-total
$2,230.09
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$2,327.46
Tax ($6.56%)
$152.76
Total
$2,480.22
Total Discount
$100.00
Fee
Payments
Total Payments To Date
$2,480.22
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