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 #18793 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2007 Chevrolet K1500 SILVERADO
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
2017-05-22
CUSTOMER PURCHASING THE VEHICLE WOULD LIKE TO UPGRADE THE CYLINDER HEAD JOB TO INCLUDE TUNE-UP AND RELIABILITY PARTS. REFER TO PARTS LIST FOR DETAILS.
LUKE HARRISON
$2,185.59
2017-05-22
EFI LIVE - CHEVROLET/GMC SINGLE STAGE TUNE
LUKE HARRISON
$125.00
2017-05-23
PLEASE INSTALL PRODIGY TRAILER BRAKE CONTROLLER.
LUKE HARRISON
$242.03
2017-05-22
PLEASE INSTALL WINDSHIELD THROUGH PERFECTION AUTO GLASS.
LUKE HARRISON
$160.00
2017-05-23
PLEASE REPLACE THE RIGHT SIDE FRONT INNER AXLE SEAL WHILE DIFFERENTIAL IS OUT.
LUKE HARRISON
$31.10
2017-05-23
PLEASE REPLACE THE TRANSMISSION LINES AT TIME OF ENGINE REPAIRS.
LUKE HARRISON
$221.48
2017-05-22
SUBLET DETAIL TO TOBAL DETAILING.
LUKE HARRISON
$165.00
2017-03-21
TECHNICIAN FOUND THERE TO BE A MISFIRE ON CYLINDER #6, TECHNICIAN CHECKED AND FOUND THERE TO BE A COLLAPSED LIFTER AND A FLAT CAM LOBE FOR THIS CYLINDER. PLEASE REMOVE CYLINDER HEADS, CLEAN AND INSPECT, REPLACE CAM SHAFT, REPLACE CYLINDER #6 LIFTERS.
LUKE HARRISON
$2,562.68
Sub-total
$5692.87
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$5790.24
Total
$5790.24
Fee
Payments
Total Payments To Date
$5790.24
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