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 #26632 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 Chevrolet SILVERADO 2500 HD
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
2020-04-14
(FRONT) FLEET RATE STANDARD BRAKE PAD AND ROTOR INSTALL. - TECHNICIAN NOTES, THE FRONT ROTORS ARE STARTING TO CHIP AWAY SURFACE AREA. TECHNICIAN RECOMMENDS REPLACING FRONT BRAKE PADS AND ROTORS.
DALLAS MCINTYRE
$307.96
2020-04-13
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE LEFT FRONT MARKER LIGHT IS BURNT OUT, THE AIR FILTER IS OIL SATURATED, THE FRONT BRAKE PADS ARE AT 4/32" WITH THE ROTORS STARTING TO CHIP AWAY, AND THE REAR BRAKE PADS ARE AT 4/32"
DALLAS MCINTYRE
$0.00
2020-04-13
FLEET RATE EMISSIONS.
*
KYLE METCALF
$25.00
2020-04-13
FLEET RATE - REMOVE SIDE STEPS AND MUD FLAPS
*
DALLAS MCINTYRE
$44.59
2020-04-15
TECHNICIAN NOTES, THE SERVICE 4X4 MESSAGE CAME ON AND THE 4X4 SELECTOR BUTTONS STOPPED ILLUMINATING. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND NO STORED CODES IN THE SYSTEM. WE PULLED APART THE 4X4 SELECTOR AND FOUND CRACKING IN THE SOLDER JOINTS. TECHNICIAN RECOMMENDS RE-FLOWING THE SELECTOR SWITCH AND RECHECKING IF THE ISSUES RETURN. TECHNICIAN STATES, AFTER RE-FLOWING THE SELECTOR SWITCH AND DRIVING THE VEHICLE THERE IS NO ISSUES RETURNING AT THIS TIME.
DALLAS MCINTYRE
$44.59
Sub-total
$422.13
Shop Supplies
$27.44
Sub-total
$449.57
Total
$449.57
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$449.57
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