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 #22534 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Chevrolet SILVERADO 2500HD
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
2018-11-16
CUSTOMER STATES THE RANGE SHIFT INHIBITED LIGHT COMES ON AND THE TRUCK WILL NOT MOVE, PLEASE CHECK AND ADVISE. TECHNICIAN WAS ABLE TO DUPLICATE THE CONCERN AND FOUND THERE TO BE A CODE P0847. TECHNICIAN NOTED THE SYSTEM WAS ONLY ACTING UP WHEN PARKED ON AN INCLINE. TECHNICIAN FOUND THE FLUID LEVEL TO BE ROUGHLY 2 QUARTS LOW. TECHNICIAN TOPPED OFF THE FLUID AND TEST DROVE AND WAS UNABLE TO DUPLICATE THE CONCERN AGAIN. TECHNICIAN NOTED THERE IS A POSSIBILITY THE CODE WILL RETURN AND THERE COULD BE INTERNAL ISSUES OR THE TRANSMISSION CONTROL MODULE COULD HAVE AN INTERNAL FAULT. CUSTOMER IS ADVISED TO TEST DRIVE AND RETURN IF SYMPTOMS RETURN.
LUKE HARRISON
$93.35
2018-11-27
CUSTOMER STATES THE WATER IN FUEL LIGHT IS ON AT RANDOM, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND BELIEVES THE SENSOR IS AT FAULT AND SHOULD BE REPLACED. CUSTOMER HAS OPTED TO BYPASS THE SENSOR AT THIS TIME.
JONATHAN TAYLOR
$0.00
2018-11-16
PLEASE REMOVE AIR BAG AND COMPRESSOR SYSTEM.
JONATHAN TAYLOR
$0.00
Sub-total
$93.35
Shop Supplies
$513
Sub-total
$98.48
Total
$98.48
Fee
Payments
Total Payments To Date
$98.48
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