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 #24896 for
(Manuel Underhill)
7-770-165-3270
2012 GMC TERRIAN
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
2019-08-21
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2019-08-21
CUSTOMER STATES VEHICLE HAS TICKING NOISE COMING FROM ENGINE. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE REAR BANK EXHAUST MANIFOLD IS CRACKED. TECHNICIAN RECOMMENDS REPLACE MANIFOLD, GASKET, AND HARDWARE. THIS REPAIR HAS BEEN SUBMITTED AS A CLAIM TO ALPHA WARRANTY FOR REVIEW. ALPHA WARRANTY HAS AGREED TO PAY A TOTAL OF $290.33 TOWARDS THIS REPAIR. CUSTOMER HAS A $100 DEDUCTIBLE THAT WILL BE SUBTRACTED FROM THE $290.33. TOTAL PAYMENT THAT WILL BE APPLIED TO THIS INVOICE IS $190.33 PAYED BY ALPHA WARRANTY. CUSTOMER WILL BE RESPONSIBLE FOR THE REMAINDER. ALPHA WARRANTY AUTHORIZATION # 237800C0.
ASHTON ORR
$459.06
2019-08-22
TECHNICIAN NOTES; WIPER BLADES ARE STREAKY, DRIVERS SIDE LICENSE PLATE LIGHT IS OUT, TIRES ARE UNEVENLY WORN TIRE TO TIRE, BRAKE FLUID IS GREEN, FRONT ENGINE COVER IS SEEPING, EXHAUST MANIFOLD IS CRACKED, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 3/32".
ASHTON ORR
$0.00
Sub-total
$459.06
Shop Supplies
$29.84
Sub-total
$488.90
Tax ($7.25%)
$33.28
Total
$522.18
Fee
Payments
Total Payments To Date
$522.18
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