Invoice #21418 for (Johnathan Wallace)
6-002-287-2706
2004 Nissan ALTIMA

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2018-06-06COURTESY INSPECTION (FREE) GARRON CECI $0.00 
2018-06-06CUSTOMER STATES THE ENGINE WILL CRANK BUT WON'T START, PLEASE CHECK AND ADVISE. TYLER SPANGLER $697.66 
2018-06-06TECHNICIAN NOTES; WIPERS ARE INOPERATIVE, FOG LIGHTS ARE INOPERATIVE, TIRES ARE LOW ON TREAD, TRANSMISSION FLUID IS DARK, BATTERY IS TESTING WEAK, TUNE UP IS DUE BY MILEAGE, CV BOOT IS TORN, STRUTS ARE BLOWN, REAR BRAKES ARE AT 2/32" AND RECOMMEND REAR ROTORS, BRIGHTS ARE INOPERATIVE, TURN SIGNAL IS INOPERATIVE, CODES PULLED; P1610, P1612, P1800, U1001, U1000, P1574, P0462, THE FRONT MOTOR MOUNT IS TORN. GARRON CECI $0.00 
Sub-total $697.66 
Shop Supplies$38.37 
Sub-total $736.03 
Tax ($6.85%)$47.79 
FUEL $15.00 
Total $798.82 
Fee

Payments
Total Payments To Date $798.82 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

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
KPI Target Actual Gap