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 #19168 for
(Clint Gilbert)
2-767-830-3588
2002 Subaru OUTBACK
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
2017-05-23
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WINDSHIELD WASHERS LEAK, NO LUBE STICKER, ENGINE OIL LEAK OR LEAKS PRESENT, DRIVE BELTS ARE CRACKED AND FRAYED, TIMING BELT IS DUE FOR SERVICE BY MILEAGE, TUNE UP IS DUE BY MILEAGE, REAR UNIVERSAL JOINT HAS SLIGHT PLAY, EXHAUST LEAK NEAR MUFFLER, FUEL FILTER IS DUE FOR REPLACEMENT.
KYLE METCALF
$0.00
2017-05-23
CUSTOMER STATES, THE HIGH BEAM HEADLIGHTS ARE ALWAYS ON AND THE ABS LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND THERE TO BE A SHORT IN THE MAIN WIRING HARNESS. UPON FURTHER INSPECTION TECHNICIAN FOUND THERE TO BE A SECTION OF WIRING HARNESS THAT RUNS UNDER NEATH THE LEFT SIDE FRONT FENDER TO BE PATCHED TOGETHER FROM WHAT LOOKS LIKE A POSSIBLE PAST ACCIDENT. TECHNICIAN RECOMMENDS GO THROUGH THE HARNESS AND PROPERLY CONNECT EACH WIRE BACK TOGETHER WITH A SOLDER CONNECTION IN ORDER TO CONTINUE DIAGNOSIS AND VERIFY CIRCUITS ARE WORKING PROPERLY. CUSTOMER HAS DECLINED ANY FURTHER WORK AT THIS TIME.
JONATHAN TAYLOR
$95.17
Sub-total
$95.17
Hazardous Materials Disposal
$4.28
Shop Supplies
$523
Sub-total
$104.68
Tax ($6.85%)
$6.52
Total
$111.20
Fee
Payments
Total Payments To Date
$111.20
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