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 #21798 for
(Isabella Ianson)
0-112-875-0361
1997 GMC YUKON
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
2018-08-20
BELT REPLACEMENT - REPLACE SERPENTINE BELT. (APPLICABLE TO MOST VEHICLES, MUST VERIFY BELT PRICE). TECHNICIAN NOTED THE TENSIONER IS MAKING NOISE. PLEASE REPLACE TENSIONER AND BELT.
JONATHAN TAYLOR
$186.51
2018-08-01
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2018-08-01
CUSTOMER STATES, ANOTHER SHOP JUST INSTALLED A NEW MOTOR AND THE TRUCK HAS A LACK OF POWER. PLEASE CHECK AND ADVISE. TECHNICIAN VERIFIED THE ENGINE INSTALL AND VERIFIED IGNITION TIMING WAS SET CORRECTLY, TEST DROVE AND WAS UNABLE TO DUPLICATE A LACK OF POWER CONCERN.
ADAM EGBERT
$47.59
2018-08-01
CUSTOMER STATES, THE ABS LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND THE LEFT FRONT WHEEL SPEED SENSOR TO BE SHORTED. TECHNICIAN RECOMMENDS REPLACE THE LEFT HUB ASSEMBLY WITH NEW SENSOR AND RE CHECK THE SYSTEM.
JONATHAN TAYLOR
$339.03
2018-08-01
CUSTOMER WOULD LIKE A NEW KEY CUT OFF THE VIN. KEY CUT FROM THE VIN NUMBER STILL DID NOT WORK IN THE IGNITION, PLEASE SEND OUT TO OREM LOCK TO HAVE THE CYLINDER REPAIRED.
AUSTIN KALLUNKI
$145.52
Sub-total
$718.64
Shop Supplies
$39.53
Sub-total
$758.17
Tax ($6.85%)
$49.23
Total
$807.40
Fee
Payments
Total Payments To Date
$807.40
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