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 #27424 for
(Janice Ring)
0-317-362-1556
2011 Chevrolet TRAVERSE
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
2020-07-29
ALIGNMENT - FRONT END
AUSTIN KALLUNKI
$74.99
2020-07-29
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE OIL CHANGE IS IS DUE ACCORDING TO THE STICKER, THE BRAKE FLUID AND POWER STEERING FLUID ARE GETTING DARK, THE AIR FILTER IS DIRTY, THE SERPENTINE BELT IS CRACKED, THE TUNE UP IS COMING UP DUE BY THE MILES, THE FRONT STRUTS ARE LEAKING, THE FRONT BRAKE PADS ARE AT 4/32", THE REAR BRAKE PADS ARE AT 8/32", THE LICENSE PLATE LIGHT IS OUT, AND THERE IS SEVERAL OIL LEAKS ON THE ENGINE AS WELL AS THE TRANSMISSION.
ASHTON ORR
$0.00
2020-07-29
CUSTOMER STATES, THERE IS A NOISE COMING FROM THE FRONT OF THE VEHICLE WHEN GOING OVER BUMPS. IT IS ALSO VERY BOUNCY. THEY BELIEVE IT IS COMING FROM THE FRONT STRUTS. PLEASE VERIFY. TECHNICIAN NOTES, THE FRONT STRUTS ARE BOTH LEAKING AND ARE EXCESSIVELY BOUNCY. THE NOISE SOUNDS LIKE IT IS COMING FROM THE STRUT MOUNTS. TECHNICIAN RECOMMENDS REPLACING THE FRONT STRUT ASSEMBLY THAT INCLUDES NEW STRUT MOUNTS AS WELL.
ASHTON ORR
$793.53
Sub-total
$868.52
Shop Supplies
$49.11
Sub-total
$917.63
Tax ($7.25%)
$62.97
Total
$980.59
Fee
Payments
Total Payments To Date
$980.59
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