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 #27142 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2000 Ford F250
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
2020-06-18
COURTESY INSPECTION (FREE) PLEASE SPECIFICALLY CHECK OIL LEAK.
TYLER SPANGLER
$0.00
2020-06-18
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-06-22
TECHNICIAN NOTED THERE IS AN OIL SEEP AT THE REAR OF THE ENGINE, AND AN OIL DRIP FROM THE FRONT OF THE ENGINE. TECHNICIAN NOTED THE FRONT LEAK IS WET FROM THE OIL PUMP HOUSING SEAL AS WELL AS THE FRONT OF THE OIL PAN ARCH. CUSTOMER HAS BEEN INFORMED AND WOULD LIKE TO PROCEED WITH REPLACING THE FRONT OIL PUMP HOUSING SEAL, AND RE CHECKING TO SEE THE SEVERITY OF THE OIL PAN GASKET AT THE ARCH, AS THE OIL PUMP SEAL IS LEAKING DIRECTLY ONTO THE ARCH. CUSTOMER IS ALSO DECLINING REPAIRS OR DIAGNOSIS FOR THE SEEP AT THE REAR OF THE ENGINE AT THIS TIME.
TYLER SPANGLER
$305.34
2020-06-22
TECHNICIAN NOTES; NO LUBE STICKER PRESENT, TRANSMISSION FLUID IS DARK, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 10/32", RIGHT FRONT AXLE SEAL IS SEEPING, BATTERIES ARE SEEPING, OIL SEEP AT REAR OF THE ENGINE AREA, OIL LEAKING FROM FRONT MAIN SEAL.
TYLER SPANGLER
$0.00
Sub-total
$330.34
Shop Supplies
$21.47
Sub-total
$351.81
Total
$351.81
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$351.81
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