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 #26717 for
(David Dempsey)
3-822-202-5175
2003 Chevrolet Tahoe
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
2020-04-23
1 - TRANSMISSION - CHEVROLET REMOVE AND OVERHAUL RELIABILITY UPGRADED BUILD 4L60E, THIS BUILD COMES WITH A 3 YEAR 36,000 MILE WARRANTY VALID ONLY AT OUR FACILITY. (TOWING NOT INCLUDED) A RE-CHECK IS REQUIRED AFTER 1,000 MILES. IF THERE IS HARD PART DAMAGE FOUND PRICE FOR PARTS MAY BE ADDITIONAL.
LUKE HARRISON
$2,295.00
2020-04-27
2 - TECHNICIAN NOTES, ALL THREE TRANSMISSION COOLER LINES ARE WET. THEY MUST BE REPAIRED IN ORDER TO UPHOLD THE WARRANTY ON THE TRANSMISSION.
ASHTON ORR
$271.65
2020-04-27
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE TRANSMISSION FLUID IS DARK, THE BRAKE FLUID IS TURNING GREEN, THE ENGINE OIL IS SLIGHTLY DARK, THE VALVE COVERS ARE WET, THE AXLE SEALS ARE WET AND STARTING TO LEAK, THE OIL PAN IS WET, THE REAR ENGINE COVER IS WET, THE TUNE UP IS DUE BY THE MILES, THE WATER PUMP IS STARTING TO LEAK, THE IDLER AND PITMAN ARMS BOTH HAVE PLAY, ALL FOUR SHOCKS ARE WET, THE FRONT BRAKE PADS ARE AT 4/32", THE REAR BRAKE PADS ARE AT 5/32", ALL THREE TRANSMISSION COOLER LINES ARE WET, AND THE REAR DRIVE LINE REAR U-JOINT IS GETTING STIFF AND STARTING TO SEIZE.
ASHTON ORR
$0.00
Sub-total
$2,566.65
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$2,664.02
Tax ($7.25%)
$186.08
Total
$2,850.10
Fee
Payments
Total Payments To Date
$2,850.10
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