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 #24011 for
BEAVER STUDIOS (Janelle Button)
6-436-582-4764
2009 Chevrolet COBALT
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
2019-05-29
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-05-28
CUSTOMER STATES, THE VEHICLE SPUTTERS AT STOPS AND HAS A CHECK ENGINE LIGHT ON. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODE P0010, P0455 (PLEASE REFER TO SEPERATE LINE ITEM FOR DETAILS ON THIS CODE). TECHNICIAN CHECKED AND FOUND THE OIL PRESSURE SENDER TO BE LEAKING OIL BADLY AND THE OIL IS DRIPPING ONTO THE CONNECTOR AT THE ECM, TECHNICIAN FIRST RECOMMENDS REPLACE THE FAULTY SENSOR, AND CLEAN THE CONNECTIONS, CLEAR CODES AND RE CHECK TO SEE IF THE P0010 CODE RETURNS. TECHNICIAN RE CHECKED AND FOUND THE CODE STILL RETURNING, UPON FURTHER INSPECTION TECHNICIAN FOUND THE INTAKE CAMSHAFT CONTROL SOLENOID TO BE OUT OF SPECIFIED RANGE. TECHNICIAN RECOMMENDS REPLACE SOLENOID AND RE CHECK.
LUKE HARRISON
$288.15
2019-05-29
LIGHT BULB REPLACEMENT (1) - LEFT FRONT MARKER LIGHT BULB.
AUSTIN KALLUNKI
$11.99
2019-05-29
TECHNICIAN NOTES; LEFT FRONT MARKER LIGHT OUT, TUNE UP IS DUE BY MILES, FRONT BRAKE PADS ARE AT 2/32", REAR BRAKE SHOES ARE AT 2/32", FUEL FILTER IS DUE BY MILEAGE.
TREY GALE
$0.00
Sub-total
$300.14
Shop Supplies
$19.51
Sub-total
$319.65
Tax ($6.85%)
$20.56
Total
$340.20
Fee
Payments
Total Payments To Date
$340.20
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