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 #24842 for
EL MEXICANO (Chuck Goldsmith)
3-520-154-8345
2013 Ford F350
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
2019-08-15
BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS.
ASHTON ORR
$255.79
2019-08-13
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CODE STORED WAS FOR THE AMBIENT AIR TEMPERATURE SENSOR. TECHNICIAN STATES, THE SENSOR IS LOCATED IN THE MIRROR. THE MIRRORS ON THE TRUCK ARE AFTERMARKET. TECHNICIAN RECOMMENDS BUYING A SENSOR AND WIRING IT INTO THE DOOR PANEL (THE TEMPERATURE READING WON'T BE 100% ACCURATE BUT IT WILL TURN OFF THE CHECK ENGINE LIGHT.)
ASHTON ORR
$116.34
2019-08-14
LIGHT BULB REPLACEMENT (1) - BOTH LICENSE PLATE LIGHT BULBS.
ASHTON ORR
$23.98
2019-08-15
PLEASE CHECK THE FUNCTION OF THE WINDSHIELD WASHERS. - TECHNICIAN NOTES, THE WASHERS ARE GETTING PRESSURE TO THE SPRAYER NOZZLES. TECHNICIAN RECOMMENDS REPLACING BOTH WASHER NOZZLES.
ASHTON ORR
$42.29
2019-08-13
STATE - EMISSIONS TEST (ONLY)
*
KYLE METCALF
$35.00
2019-08-15
TRANSFER CASE SERVICE (SYNTHETIC)
ASHTON ORR
$103.79
Sub-total
$577.19
Shop Supplies
$37.52
Sub-total
$614.71
Tax ($7.25%)
$39.31
Total
$654.02
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$654.02
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