Invoice #25612 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2004 Honda PILOT

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
2019-11-19BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY. PLEASE ADD INLINE FILTER AS WELL. TREY GALE $203.82 
2019-11-19COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-11-19FLEET RATE STANDARD BRAKE PAD INSTALL. REAR BRAKE PADS. TREY GALE $129.22 
2019-11-21PLEASE SUBLET BODY REPAIRS TO FRONT AND REAR BUMPER, AS WELL AS THE RIGHT FRONT FENDER TO JOSE. LUKE HARRISON $500.00 
2019-11-19SUBLET DETAIL THROUGH JASMINE.   $100.00 
2019-11-19TECHNICIAN N0TES; WIPER BLADES STREAK SLIGTLY, TIRES ARE SHOT, TRANSMISSION FLUID IS DARK, BRAKE FLUID IS GREEN, PINION IS SLIGHTLY SEEPING, POWER STEERING PUMP IS SEEPING, CABIN AIR FILTER DUE BY AGE AND MILES, BATTERY IS CORRODED, TUNE UP IS DUE BY MILES AND TIME, FRONT BRAKE PADS ARE AT 5/32", REAR BRAKE PADS ARE AT 2/32". TREY GALE $0.00 
Sub-total $933.04 
Shop Supplies$49.11 
Sub-total $982.15 
Total $982.15 
Fee

Payments
Total Payments To Date $982.15 
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