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 #24316 for
(Leilani Victor)
8-003-458-2508
2003 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
2019-06-20
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
TREY GALE
$24.99
2019-06-20
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, BOTH LICENSE PLATE LIGHTS ARE BURNT OUT, THE EMERGENCY BRAKE DOESN'T HOLD, THE AIR FILTER IS VERY DIRTY AND STARTING TO BE SUCKED IN, BOTH OF THE REAR SHOCKS ARE LEAKING, THE FRONT BRAKE PADS ARE AT 6/32", THE REAR BRAKE PADS ARE AT 1/32" WITH A LIP ON THE ROTORS, AND THE TRANSFER CASE FLUID IS VERY DARK AND DUE FOR SERVICE.
TREY GALE
$0.00
2019-06-20
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
2019-06-20
LIGHT BULB REPLACEMENT (2) - BOTH LICENSE PLATE LIGHT BULBS.
TREY GALE
$21.30
2019-06-21
PLEASE INSTALL BILSTEIN STAINLESS SHOCKS ON THE REAR AXLE.
TREY GALE
$342.15
2019-06-20
REAR BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE)
TREY GALE
$345.61
2019-06-20
TRANSFER CASE SERVICE (SYNTHETIC)
TREY GALE
$103.79
Sub-total
$927.82
Shop Supplies
$49.11
Sub-total
$976.93
Total
$976.93
Fee
Payments
Total Payments To Date
$976.93
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