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 #21284 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2008 GMC SIERRA 3500
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
2018-05-16
CUSTOMER STATES SOMEONE HAS PULLED THE DRIVERS WINDOW SWITCH AND CUT A COUPLE OF THE WIRES. PLEASE CHECK AND ADVISE. TECHNICIAN SOLDERED THE CUT WIRES TOGETHER AND TESTED THE SYSTEM TO FIND IT WORKING WITH THE DOOR SHUT BUT NOT WITH THE DOOR OPEN, TECHNICIAN DISMANTLED THE WIRING HARNESS TO INSPECT AND FOUND THERE TO BE THREE WIRES BROKEN IN THE HARNESS AND THERE ARE SHORTING EACH OTHER OUT. TECHNICIAN REPAIRED WIRES AND RE CHECKED TO FIND THE SYSTEM IS NOW WORKING AS DESIGNED.
AUSTIN KALLUNKI
$131.31
Sub-total
$131.31
Shop Supplies
$7.22
Sub-total
$138.53
Total
$138.53
Fee
Payments
Total Payments To Date
$138.53
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