Invoice #24203 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2006 Chevrolet SILVERADO 2500HD

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
2019-06-11ALIGNMENT - FRONT END   $69.99 
2019-06-11CUSTOMER STATES THE FRONT END IS LOOSE, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THERE TO BE EXCESSIVE PLAY IN THE IDLER AND PITMAN ARMS. TECHNICIAN NOTED THEY'RE BAD ENOUGH IT IS DIFFICULT TO GET AN ACCURATE TAKE ON THE TIE RODS, TECHNICIAN RECOMMENDS REPLACE THE IDLER AND PITMAN ARMS AND RE CHECK. DALLAS MCINTYRE $332.11 
Sub-total $402.10 
Shop Supplies$26.14 
Sub-total $428.24 
Total $428.24 
Fee

Payments
Total Payments To Date $428.24 
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