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 #20004 for
(Ramon Hogg)
5-151-548-2788
2010 Chevrolet Silverado 1500
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
2017-10-17
COURTESY INSPECTION (FREE) TECHNICIAN NOTES THE TUNE UP IS DUE BY MILEAGE, REAR BRAKE SHOES ARE AT 2/32", FRONT BRAKE PADS ARE AT 7/32", REAR SHOCKS ARE STARTING TO LEAK.
JONATHAN TAYLOR
$0.00
2017-10-18
PLEASE CHECK THE STRUT SUPPORT FOR TONNEAU COVER.
JONATHAN TAYLOR
$59.98
2017-10-23
TECHNICIAN TEST DROVE TO VERIFY TRANSMISSION CONCERN AND FOUND THE ENGINE TO BE OVERHEATING VERY QUICKLY, TECHNICIAN CHECKED AND FOUND THERE TO BE NO COOLANT VISIBLE IN THE OVERFLOW BOTTLE, TECHNICIAN RECOMMENDS TOP OFF COOLANT AND PRESSURE TEST THE SYSTEM TO IDENTIFY LEAK. TECHNICIAN FOUND THE RADIATOR TO BE LEAKING AND RECOMMENDS REPLACE UNIT.
JONATHAN TAYLOR
$492.02
2017-10-16
TRANSMISSION - CHEVROLET REMOVE AND OVERHAUL RELIABILITY UPGRADED BUILD 4L60E, THIS BUILD COMES WITH A 3 YEAR 36,000 MILE WARRANTY VALID ONLY AT OUR FACILITY. (TOWING NOT INCLUDED) A RE-CHECK IS REQUIRED AFTER 1,000 MILES. IF THERE IS HARD PART DAMAGE FOUND PRICE FOR PARTS MAY BE ADDITIONAL.
LUKE HARRISON
$2,495.00
Sub-total
$3,047.00
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$3,144.37
Tax ($6.85%)
$208.72
Total
$3,353.09
Fee
Payments
Total Payments To Date
$3,353.09
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