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 #23738 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 Chevrolet Silverado
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
2019-04-29
ALIGNMENT - FRONT END
$74.99
2019-04-29
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2019-04-29
DIESEL - OIL CHANGE DURAMAX AND CUMMINS PREMIUM WITH BG DOC ADDITIVE OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 7,500 MILES. BG ENGINE COVERAGE ODOMETER OF FIRST SERVICE 0-50,000 MILES UP TO $4,000. 50,001 TO 100,000 MILES UP TO $2,000. MUST MAINTAIN EVERY 7,500 MILES TO REMAIN QUALIFIED.
TYLER SPANGLER
$134.99
2019-04-29
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES (SEVERE DUTY)
TYLER SPANGLER
$89.17
2019-04-29
INTERMEDIATE STEERING SHAFT CHEVROLET TRUCK, SUV, UPDATE AND PERFORM LUBE AS PER BULLETIN
TYLER SPANGLER
$47.59
2019-04-29
RL-2 DIESEL FUEL ADDITIVE
TYLER SPANGLER
$13.99
2019-04-24
SPLINED LUG SET WITH KEY.
RUSSELL HUDSON
$65.00
2019-03-21
TECHNICIAN RECOMMENDS REPLACE ALL FOUR SHOCKS. ALL FOUR FAIL A JOUNCE TEST AND SHOULD BE REPLACED.
TYLER SPANGLER
$647.56
2018-03-22
TIRE - NITTO G2 10 PLY 305/55R20.
TYLER SPANGLER
$1,353.60
2018-03-22
TIRES - MOUNT AND BALANCE FOUR TIRES.
TYLER SPANGLER
$65.60
2018-03-22
WHEEL - FUEL MAVERICK 20X10 8X6.5 -18 MATTE AND MILLED.
TYLER SPANGLER
$1,062.48
Sub-total
$3,554.96
Shop Supplies
$49.11
Sub-total
$3,604.07
Tax ($6.85%)
$243.51
TIRE/WHEEL DELIVERY CHARGE
$25.00
TIRES DISPOSAL FEE
$12.00
Total
$3,884.59
Fee
Payments
Total Payments To Date
$3,884.59
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