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 #20422 for
(Tony Owens)
5-336-644-6553
2008 Acura Tl
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
2018-01-11
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
RUSSELL HUDSON
$22.75
Discount (10.00%)
-2.2750.00
2018-01-10
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2018-01-10
CUSTOMER STATES THE VSA LIGHT IS COMING ON AT RANDOM TIMES AND THE CAR SEEMS TO HESITATE, PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND WAS UNABLE TO TO DUPLICATE THE SYMPTOMS DESCRIBED AND FOUND THE VSA LIGHT TO BE NOT COMING ON. TECHNICIAN CHECKED FOR ENGINE CODES AND FOUND P2138 PRESENT. TECHNICIAN NOTED THE SYMPTOMS DESCRIBED COULD BE A RESULT OF THE ENGINE CODE PRESENT. TECHNICIAN RECOMMENDS REPLACE THE APP SENSOR, CLEAN THE THROTTLE BODY, AND RE CHECK.
RUSSELL HUDSON
$441.14
Discount (10.00%)
-44.1140.00
2018-01-11
FLEET RATE EMISSIONS.
TREY GALE
$25.00
2018-01-11
TECHNICIAN FOUND THE AIR INTAKE RUBBER BOOT FROM THE AIR BOX TO THE INTAKE TO BE RIPPED. TECHNICIAN RECOMMENDS REPLACE WITH NEW.
RUSSELL HUDSON
$44.55
Discount (10.00%)
-4.4550.00
Sub-total
$482.60
Shop Supplies
$26.54
Sub-total
$509.14
Tax ($6.20%)
$33.06
Total
$542.19
Total Discount
$50.84
Fee
Payments
Total Payments To Date
$542.19
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