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 #24926 for
(Denny Flynn)
5-424-174-7466
2004 Dodge RAM 3500
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
2019-08-26
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2019-08-26
LIGHT BULB REPLACEMENT (1) LEFT SIDE FOG LIGHT.
ASHTON ORR
$21.77
2019-08-27
PLEASE INSTALL CUSTOMER SUPPLIED FACTORY STYLE HEADLIGHTS WITH NEW LIGHT BULBS. TECHNICIAN INSTALLED AND FOUND THE RIGHT SIDE HEADLIGHT IS STILL INOPERATIVE, TECHNICIAN CHECKED AND FOUND THE INTEGRATED RELAY FROM THE TIPM IS SHORTED AND NOT SENDING SIGNAL TO TURN THE LIGHT ON. TECHNICIAN RECOMMENDS MANUALLY BYPASS THE RELAY AND WIRE IN EXTERNAL RELAY TO RUN LIGHT.
ASHTON ORR
$182.22
2019-05-13
TECHNICIAN NOTES, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE PLAY AND SHOULD BE REPLACED.
ASHTON ORR
$401.39
2019-08-26
TECHNICIAN NOTES; RIGHT LOW BEAM HEADLIGHT IS OUT, DRIVERS FOG LIGHT IS OUT, RIGHT FRONT WHEEL BEARING HAS PLAY, TRANSFER CASE REAR OUTPUT SEAL HAS A TORN DUST BOOT, SLIGHT PLAY IN DRIVERS UPPER BALL JOINT, TRANSMISSION PAN SLIGHT SEEP, FRONT BRAKE PADS ARE AT 9/32", REAR BRAKE PADS ARE AT 9/32".
ASHTON ORR
$0.00
2019-08-26
TRANSFER CASE SERVICE (SYNTHETIC)
ASHTON ORR
$103.79
Sub-total
$709.16
Shop Supplies
$46.10
Sub-total
$755.26
Tax ($7.25%)
$51.41
Total
$806.67
Fee
Payments
Total Payments To Date
$806.67
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