Invoice #25819 for (Leilani Victor)
8-003-458-2508
2012 Dodge 3500 Cummins

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
2019-12-17BG - 4X4 SYNTHETIC SERVICES WITH PROTECTION PLAN ASHTON ORR $399.99 
2019-12-17COURTESY INSPECTION (FREE)  ASHTON ORR $0.00 
2019-12-17CUSTOMER STATES, THE FRONT LEFT TIRE KEEPS GOING FLAT. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A HOLE IN THE FRONT LEFT TIRE AND WAS ABLE TO PATCH IT. ASHTON ORR $0.00 
2019-12-17DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. ASHTON ORR $89.99 
2019-12-17FRONT BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN NOTES, UPON DISASSEMBLY THE RIGHT FRONT BRAKE CALIPER SLIDERS ARE SEIZED IN PLACE TECHNICIAN RECOMMENDS REPLACING THE BRAKE CALIPER BRACKET, BUT FOUND THE ENTIRE CALIPER FOR SLIGHTLY MORE. THE CUSTOMER WOULD LIKE US TO REPLACE THE ENTIRE CALIPER.  ASHTON ORR $311.20 
2019-12-17PLEASE REPLACE THE CARTRIDGE FUEL FILTER ASHTON ORR $112.25 
2019-12-17REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. ASHTON ORR $196.88 
2019-12-23WIX AIR FILTER - PAID FOR BY AUSTIN - **MERRY CHRISTMAS DAVE** AUSTIN KALLUNKI $31.43 
Sub-total $1,141.73 
Shop Supplies$49.11 
Sub-total $1,190.84 
Total $1,190.84 
Fee

Payments
Total Payments To Date $1,190.84 
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