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 #26788 for
(Bryon Lynn)
6-270-535-2162
2003 Chevrolet SILVERADO 2500
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
2020-05-05
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD HAS A CRACK RUNNING ALONG THE TIP, BOTH FOG LIGHTS DON'T WORK, THERE IS A MINOR OIL SEEP COMING FROM THE LOWER OIL PAN, THE TRANSMISSION FLUID IS STARTING TO GET DARK, THE BRAKE FLUID IS GREEN, THE POWER STEERING PUMP IS WET, THE AIR FILTER IS SLIGHTLY DIRTY, BOTH ENGINE MOUNTS HAVE EXCESSIVE MOVEMENT, THE IDLER AND PITMAN ARMS HAVE EXCESSIVE MOVEMENT, THE REAR SHOCKS LOOK ORIGINAL, THE FRONT AND REAR BRAKE PADS ARE AT 4/32", THE FUEL FILTER IS DUE BY THE MILES UNLESS IT IS ALREADY UP TO DATE, THE REAR DIFFERENTIAL FLUID IS DARK, THE LEFT REAR MARKER LIGHT IS BURNT OUT, AND THE CLUSTER FLICKERS.
TREY GALE
$0.00
2020-05-05
CUSTOMER STATES, THERE IS A TRANSMISSION FLUID LEAK. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE TRANSMISSION WAS SOAKED WITH FLUID. WE CLEANED IT OFF AND DROVE THE VEHICLE AND FOUND NO FLUID COMING BACK AT THIS TIME. THE LEAK ORIGINATED FROM THE VENT TUBE ON TOP OF THE TRANSMISSION. THERE IS ALSO ONE OF THE TRANSMISSION LINES THAT IS WET BUT NOT DRIPPING. THE CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TREY GALE
$51.09
Sub-total
$51.09
Shop Supplies
$3.32
Sub-total
$54.41
Tax ($7.24%)
$3.70
Total
$58.11
Fee
Payments
Total Payments To Date
$58.11
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