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 #4854 for
(Russel Bryson)
7-751-340-5278
2000 Ford Windstar
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2009-04-29
AC DELCO FUEL FILTER SERVICE
RAY FODOR
$70.55
2009-04-29
BG BRAKE FLUSH
RAY FODOR
$89.99
2009-04-27
COURTESY INSPECTION (FREE). PLEASE ADVISE ON A TUNE-UP AS PER CUSTOMERS REQUEST.
RUSSELL HUDSON
$0.00
2009-04-29
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE.
RUSSELL HUDSON
$241.20
2009-05-05
CUSTOMER STATES THE OUTSIDE AIR TEMPERATURE READS TOO HIGH ALL THE TIME. PLEASE CHECK AND ADVISE.
ZENIFF HATHAWAY
$144.08
2009-05-05
CUSTOMER STATES WINDSHIELD WIPER MOTOR IS NOT WORKING. PLEASE CHECK AND ADVISE.
RUSSELL HUDSON
$318.95
2009-04-29
GAS ENGINE 3 STAGE FUEL INJECTION CLEANER
RUSSELL HUDSON
$149.99
2009-04-29
POWER STEERING FLUSH
RAY FODOR
$99.99
2009-04-29
RECOMMEND CABIN FILTER BE REPLACED.
RAY FODOR
$85.09
2009-04-29
TECH FOUND DOOR AJAR LIGHT STAYING ON ALL THE TIME AND NEEDS TO BE DIAGNOSED.
ZENIFF HATHAWAY
$143.48
Sub-total
$1,343.32
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$1,430.10
Tax ($6.85%)
$92.02
Total
$1,522.12
Fee
Payments
Total Payments To Date
$1,522.12
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