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 #20437 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2001 GMC SIERRA 2500HD
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
2018-01-12
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
AUSTIN KALLUNKI
$19.99
2018-01-12
BATTERY ACDELCO STANDARD REPLACEMENT. 78VPG
LUKE HARRISON
$95.32
2018-01-17
COOLANT RESERVOIR CAP.
JONATHAN TAYLOR
$868
2018-01-12
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2018-01-15
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
LUKE HUDSON
$89.99
2018-01-12
DIESEL - DURAMAX WATER PUMP REPLACEMENT 6.6L
ADAM EGBERT
$807.47
2018-01-17
FLEET RATE STANDARD BRAKE PAD INSTALL.
JONATHAN TAYLOR
$129.22
2018-01-15
FLEET RATE WIPER BLADES
RUSSELL HUDSON
$12.00
2018-01-12
PLEASE APPLY UNDER COATING.
JONATHAN TAYLOR
$97.49
2018-01-12
PLEASE INSTALL NEW DSP5 SWITCH FOR CONTROLLING TUNES.
JONATHAN TAYLOR
$162.34
2018-01-12
PLEASE REMOVE DRIVESHAFT AND REPLACE THE SLIP YOKE SIDE UNIVERSAL JOINT.
JONATHAN TAYLOR
$119.67
2018-01-16
SPLINED LUG NUT SET.
JONATHAN TAYLOR
$55.00
2018-01-15
TECHNICIAN FOUND THE ABS AND BRAKE LIGHTS ON IN THE DASH, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE ABS CONTROL MODULE TO BE SHORTED AND RECOMMENDS REPLACE.
JONATHAN TAYLOR
$499.14
2018-01-15
TECHNICIAN FOUND THE HOOD RELEASE CABLE TO BE STICKING, PLEASE REPLACE CABLE.
JONATHAN TAYLOR
$163.80
2018-01-12
TECHNICIAN FOUND THE LEFT SIDE HEATER HOSE FITTING TO BE BROKEN, PLEASE REPLACE.
LUKE HARRISON
$1.58
2018-01-12
TECHNICIAN FOUND THE PYROMETER TO BE INOPERATIVE, PLEASE CHECK AND ADVISE.
JONATHAN TAYLOR
$191.53
2018-01-15
TECHNICIAN FOUND THE SHIFT LEVER TO BE LOOSE AND THE DUST BOOT AT THE BASE IS TORN, PLEASE CHECK AND ADVISE AND REPLACE THE SHIFT DUST BOOT.
JONATHAN TAYLOR
$321.88
2018-01-15
TECHNICIAN FOUND THE STARTER TO BE HANGING UP, PLEASE REPLACE.
JONATHAN TAYLOR
$385.40
2018-01-12
TECHNICIAN TEST DROVE AND FOUND THERE TO BE A PROBLEM IN THE TRANSMISSION. TECHNICIAN REMOVED VALVE BODY TO INSPECT. TECHNICIAN FOUND THERE TO BE STUCK VALVES AND A LARGE LEAK FROM THE INTERNAL HARNESS. TECHNICIAN UPDATED AND CLEANED VALVE BODY, INSTALLED RATIO TEK KIT, AND REPLACED INTERNAL WIRING HARNESS. TECHNICIAN TEST DROVE AND TRANSMISSION IS NOW SHIFTING AS DESIGNED.
LUKE HARRISON
$357.69
2018-01-16
TIRE - 285/70R17 FALKEN AT3W 10 PLY.
RUSSELL HUDSON
$787.20
2018-01-16
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONATHAN TAYLOR
$65.60
2018-01-16
WHEEL - 17X8 MO970 0 OFFSET 8X6.5 LUG.
RUSSELL HUDSON
$565.80
Sub-total
$4,936.76
Shop Supplies
$49.11
Sub-total
$4,985.87
FIRST CLASS MAIL BACK TITLE
$4.66
FUEL
$80.00
Total
$5070.53
Fee
Payments
Total Payments To Date
$5070.53
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