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 #645 for
HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van
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
2007-03-20
Oil change
LUKE HARRISON
$24.99
2007-05-07
Replace 2 burnt out light bulbs and 2 burnt out fuses
RUSSELL HUDSON
$38.96
Discount (10.00%)
-3.8960.00
2007-05-07
Replace air filter due to being very dirty
LUKE HARRISON
$18.19
Discount (10.00%)
-1.8190.00
2007-05-07
Replace leaking lower intake manifold gaskets, 1 valve cover gasket, and the distributor gasket. Changed oil when done and topped off loss coolant. cleared codes and set timming. test drove and now opertating as designed
RUSSELL HUDSON
$373.33
2007-05-07
Replace loose wheel bearings on passenger side and repacked on drivers side. due to being left loose on previous brake job
RUSSELL HUDSON
$0.00
2007-05-07
Saftey and Emissions
RUSSELL HUDSON
$42.00
Discount (10.00%)
-4.20.00
2007-05-07
Transmission flush
RUSSELL HUDSON
$129.99
Discount (10.00%)
-12.9990.00
Sub-total
$604.55
Hazardous Materials Disposal
$13.60
Shop Supplies
$16.63
Sub-total
$634.78
Tax ($6.36%)
$39.90
Total
$674.68
Total Discount
$22.91
Fee
Payments
Total Payments To Date
$674.68
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 = 645' at line 1