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 #20013 for
(Jacqueline Jennson)
0-826-473-8740
2003 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
2017-10-19
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2017-10-19
CUSTOMER STATES THE TRANSMISSION WILL NOT ENGAGE INTO ANY GEAR, PLEASE CHECK AND ADVISE. THIS TRANSMISSION WAS BUILT AS A STOCK BUILD TRANSMISSION UNDER CUSTOMER KENNY NEFF ON INVOICE 16866 ALMOST TWO YEARS AGO. PREVIOUS CUSTOMER VOIDED THE WARRANTY BY INSTALLING A CHIP ON THE ENGINE FOR ROUGHLY 10,000 MILES AND EXCEEDING THE HORSEPOWER RATING OF THE STOCK TRANSMISSION BUILD. ABSOLUTE AUTOMOTIVE HAS AGREED TO REMOVE TRANSMISSION AND INSPECT TO IDENTIFY FAILURE AND DISCUSS REPAIR OPTIONS WITH THE NEW OWNER CALEB. TECHNICIAN DIS ASSEMBLED TRANSMISSION AND FOUND THERE TO BE MULTIPLE BURNT CLUTCH PACKS, AND THE TORQUE CONVERTER IS BURNT AND HAS BEEN VERY HOT. ABSOLUTE AUTOMOTIVE HAS AGREED TO COVER THE LABOR ON THIS REPAIR AND IS HAVING CUSTOMER PAY FOR PARTS NECESSARY TO RE BUILD TRANSMISSION.
LUKE HARRISON
$0.00
2017-10-19
TRANSMISSION - DIESEL - DODGE TRANSMISSION 47RE/48RE COMPLETE STOCK RE-BUILD WITH RELIABILITY UPGRADES.
*
LUKE HARRISON
$1,396.64
Sub-total
$1,396.64
Shop Supplies
$49.11
Sub-total
$1,445.75
Total
$1,445.75
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,445.75
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