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 #27986 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2019 Chevrolet SILVERADO 2500 HD
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
2020-10-22
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2020-10-22
CUSTOMER STATES, VEHICLE HAS LOW COOLANT MESSAGE ON CLUSTER. PLEASE CHECK AND ADVISE. TECHNICIAN NOTEDT THE COOLANT WAS A LITTLE LOW WITH NO VISIBLE LEAKS. TECHNICIAN TOPPED OFF COOLANT.
TREY GALE
$0.00
2020-10-22
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
Discount (10.00%)
-8.99880.00
2020-10-23
TECHNICIAN FOUND THE RIGHT REAR AXLE SEAL TO BE LEAKING, PLEASE DIS ASSEMBLE TO INSPECT, CLEAN, AND REPLACE SEAL.
RUSSELL HUDSON
$252.23
2020-10-23
TECHNICIAN NOTES; WIPERS ARE STREAKY, FRONT TIRES ARE LIGHTLY CUPPED, FRONT BRAKE PADS ARE AT 8/32", REAR BRAKE PADS ARE AT 10/32", REAR BRAKE PADS ARE WET FROM LEAKING AXLE SEAL, RIGHT REAR AXLE SEAL IS LEAKING BADLY, DRIVERS SIDE RADIATOR MOUNTING TAB IS BROKEN AND SOMEONE HAS TRIED GLUEING IT BACK TOGETHER.
TREY GALE
$0.00
Sub-total
$333.22
Shop Supplies
$21.66
Sub-total
$354.88
Total
$354.88
Total Discount
$9.00
Fee
Payments
Total Payments To Date
$354.88
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