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 #19212 for
(Jacqueline Lunt)
7-360-373-5724
2004 Dodge RAM 2500
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
2017-05-31
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2017-05-31
CUSTOMER STATES THE TRANSMISSION SEEMS TO BE SLIPPING, PLEASE CHECK AND ADVISE. PLEASE REFERENCE INVOICE #14264 FOR PREVIOUS TRANSMISSION WORK. TECHNICIAN REMOVED TRANSMISSION PAN TO INSPECT AND FOUND THE FILTER TO BE PLUGGED WITH DEBRIS, TECHNICIAN ALSO NOTED THERE IS SOME MATERIAL IN THE BOTTOM OF THE PAN. TECHNICIAN NOTED THE FLUID IS EXTREMELY BLACK AND BURNT. TECHNICIAN STATES THE FAILURE IS A RESULT OF LACK OF MAINTENANCE. CUSTOMER HAS CHOSEN TO REPLACE THE FILTER, FLUSH OUT THE LINES AND FLUSH THE TRANSMISSION TO INSURE NEW FLUID IS PRESENT, ADJUST THE BAND AND TEST DRIVE TO SEE IF SYMPTOMS RETURN. IF SYMPTOMS RETURN THE TRANSMISSION MAY NEED TO BE DIS ASSEMBLED TO INSPECT FOR FURTHER DAMAGE. TECHNICIAN TEST DROVE AND FOUND THE GOVERNOR PRESSURE TO BE NON EXISTENT. TECHNICIAN REPLACED THE GOVERNOR PRESSURE SENSOR WITH THE LATEST AVAILABLE UPDATED PART UNDER WARRANTY.
JONATHAN TAYLOR
$256.14
Sub-total
$256.14
Shop Supplies
$14.09
Sub-total
$270.23
Tax ($6.85%)
$17.55
Total
$287.78
Fee
Payments
Total Payments To Date
$287.78
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