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 #27230 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2005 Chevrolet Silverado 2500hd
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
2020-06-29
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2020-06-29
FLEET RATE EMISSIONS.
*
TYLER SPANGLER
$25.00
2020-07-01
FLEET RATE BULB REPLACEMENT - LEFT OUTER MARKER LIGHT BULB.
TYLER SPANGLER
$7.99
2020-07-01
FLEET RATE BULB REPLACEMENT - RIGHT DRL LIGHT.
TYLER SPANGLER
$7.99
2020-07-01
FLEET RATE BULB REPLACEMENT - RIGHT OUTER MARKER LIGHT.
TYLER SPANGLER
$7.99
2020-07-01
PLEASE REPLACE THE LEAKING WASHER PUMP.
TYLER SPANGLER
$56.53
2020-07-01
TECHNICIAN NOTES; WASHER PUMP IS BADLY LEAKING, FRONT TIRES ARE FEATHERING, SHOCKS ARE OLDER AND RUSTY, BOTH EXHAUST MANIFOLDS HAVE BROKEN BOLTS, TRANSMISSION FLUID IS A LITTLE DARK, FRONT BRAKE PADS ARE AT 10/32", REAR BRAKE PADS ARE AT 8/32", REAR BRAKE ROTORS ARE RUSTED AND HAVE POOR CONTACT WITH PADS, TRANSMISSION LINES ARE SEEPING, OIL COOLER LINES ARE SEEPING, TRANSMISSION IS A LITTLE GREASY BUT NO DRIPS FORMING, BATTERY SEEMS TO TEST OKAY BUT ITS DATED FROM 2013, RIGHT DRL LIGHT OUT, RIGHT REVERSE LIGHT OUT, BOTH FRONT OUTER MARKER LIGHTS OUT, RIGHT REAR TAIL LIGHT IS BROKEN, IT APPEARS ONLY THE DRIVERS DOOR SPEAKER IS WORKING.
TYLER SPANGLER
$0.00
Sub-total
$105.50
Shop Supplies
$6.86
Sub-total
$112.36
Total
$112.36
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$112.36
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