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 #20895 for
(Drew Gordon)
5-425-334-0532
2004 GMC YUKON XL
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
2018-03-19
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK - TECHNICIAN ADDED DYE AND IMMEDIATELY FOUND THE HIGH SIDE PRESSURE PORT TO BE LEAKING. TECHNICIAN REPLACED BOTH HIGH AND LOW SIDE VALVES AND RE CHECKED AND WAS UNABLE TO FIND ANY FURTHER IMMEDIATE LEAKS. TECHNICIAN NOTES THERE IS DYE IN THE SYSTEM AND THERE MAY BE FURTHER LEAKS. CUSTOMER IS RECOMMENDED TO RETURN IN A COUPLE WEEKS TO RE CHECK FOR DYE.
LUKE HARRISON
$138.18
2018-03-20
BELT REPLACEMENT - REPLACE SERPENTINE BELT. (APPLICABLE TO MOST VEHICLES, MUST VERIFY BELT PRICE). AC BELT AND SERPENTINE BELT ARE CRACKED. PLEASE REPLACE BOTH BELTS.
LUKE HUDSON
$135.46
2018-03-19
COURTESY INSPECTION (FREE)
GARRON CECI
$0.00
2018-03-19
TECHNICIAN NOTES; WINDSHIELD IS CRACKED, PARK BRAKE IS NOT HOLDING, ANTIFREEZE IS LEAKING FROM THE WATER PUMP, BRAKE FLUID IS DUE FOR SYSTEM FLUSH BY CONDITION, AC AND STANDARD SERPENTINE BELTS ARE CRACKED, BATTERY IS TESTING WEAK, TUNE UP IS DUE EVERY 100K MILES, RIGHT SIDE UPPER BALL JOINT IS LOOSE, IDLER AND PITMAN ARM HAVE PLAY, LEFT FRONT SHOCK IS BLOWN, FUEL FILTER IS DUE FOR SERVICE BY MILEAGE, MULTIPLE OIL AND/OR FLUID LEAKS PRESENT, GEAR SELECTOR IS DIM, LEFT FRONT AXLE SEAL IS LEAKING.
GARRON CECI
$0.00
Sub-total
$273.64
Shop Supplies
$15.05
Sub-total
$288.69
Tax ($6.85%)
$18.74
Total
$307.43
Fee
Payments
Total Payments To Date
$307.43
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