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 #22090 for
(Leilani Victor)
8-003-458-2508
2004 Chevrolet Silverado 2500
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
2018-09-17
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONATHAN TAYLOR
$24.99
2018-09-17
BG - FLUSH - BRAKE
JONATHAN TAYLOR
$84.99
2018-09-13
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2018-09-13
CUSTOMER STATES, RANDOMLY THERE IS A FUEL SMELL IN THE CAB. PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE THE CONCERN.
JONATHAN TAYLOR
$0.00
2018-09-13
CUSTOMER STATES, THERE IS A TICKING NOISE COMING FROM THE BELL HOUSING AREA. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE REAR DRIVE SHAFT REAR MOST UNIVERSAL JOINT TO BE BINDING UP. PLEASE REPLACE BOTH UNIVERSAL JOINTS ON THE REAR DRIVE SHAFT AT TIME OF FLEXPLATE REPAIRS.
JONATHAN TAYLOR
$1,114.41
2018-09-17
LIGHT BULB REPLACEMENT (H11 HEADLIGHT) - LEFT HIGH BEAM BULB. - ONCE DISASSEMBLED, TECHNICIAN NOTES ONE OF THE TERMINALS ON THE BULB IS MELTED. TECHNICIAN RECOMMENDS REPLACING THE SOCKET AND BULB.
JONATHAN TAYLOR
$96.91
2018-09-17
TECHNICIAN NOTES, THE BATTERIES HAVE CORRODED A LARGE SECTION OF WASHER LINE. TECHNICIAN WILL HAVE TO REDO THE LINE STARTING AT THE WASHER TANK.
JONATHAN TAYLOR
$47.59
Sub-total
$1,368.88
Shop Supplies
$49.11
Sub-total
$1,417.99
Total
$1,417.99
Fee
Payments
Total Payments To Date
$1,417.99
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