Invoice #23080 for (Nick Dempsey)
2-653-635-7307
2006 GMC Yukon Denali Xl

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
2019-02-04BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE TYLER SPANGLER $149.99 
2019-02-04COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE PARKING BRAKE DOESN'T HOLD, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE BRAKE FLUID IS GREEN AND SHOULD BE SERVICED, THERE ARE SEVERAL LARGE OIL LEAKS, THE TUNE UP IS DUE BY THE MILES ON THE VEHICLE, THERE IS AN EXHAUST MANIFOLD WITH BROKEN BOLTS CAUSING A LEAK. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME. TYLER SPANGLER $0.00 
2019-02-04CUSTOMER STATES, THERE IS A SEVERE BINDING WHILE TURNING. PLEASE CHECK AND ADVISE. TYLER SPANGLER $0.00 
2019-02-04REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) TYLER SPANGLER $149.99 
2019-02-04TRANSFER CASE SERVICE GM AUTO TRAK II TYLER SPANGLER $79.35 
Sub-total $379.33 
Hazardous Materials Disposal$17.07 
Shop Supplies$20.86 
Sub-total $417.26 
Tax ($6.85%)$25.98 
Total $443.24 
Fee

Payments
Total Payments To Date $443.24 
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