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 #28398 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2016 GMC SERRIA 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
2021-01-15
BATTERY ACDELCO STANDARD REPLACEMENT. THE PRICE FOR EACH BATTERY GROUP SIZE IS DIFFERENT, PLEASE IDENTIFY GROUP SIZE AND ADJUST PRICE FROM THIS JOB ACCORDINGLY. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED
RUSSELL HUDSON
$283.42
2021-01-13
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WASHER FLUID TOPPED OFF, SHOCKS ARE RUSTED, NO LUBE STICKER PRESENT, FRONT BRAKE PADS ARE AT 12/32", FRONT BRAKE ROTORS ARE BADLY GROOVED ON INNER EDGE, REAR BRAKE PADS ARE AT 8/32", REAR BRAKE ROTORS ARE BADLY GROOVED ON INNER EDGE, OIL PAN VERY SLIGHT SEEP, AIR FILTER IS A LITTLE DIRTY, BATTERIES ARE ORIGINAL AND TESTING WEAK, UNDERCARRIAGE OF TRUCK IS OVERALL MORE RUSTY THAN EXPECTED.
RUSSELL HUDSON
$0.00
2021-01-14
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
RUSSELL HUDSON
$89.99
Discount (10.00%)
-8.99880.00
2021-01-13
FLEET RATE EMISSIONS.
*
RUSSELL HUDSON
$25.00
Sub-total
$389.41
Shop Supplies
$25.31
Sub-total
$414.72
Total
$414.72
Total Discount
$9.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$414.72
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