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 #29467 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2011 Chevrolet Silverado 1500 Single Cab
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
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
2021-07-27
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$24.99
2021-07-27
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.
JONI WALKER
$59.99
2021-07-26
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE LEFT LOW BEAM HEADLIGHT IS BURNT OUT, THE OIL CHANGE IS DUE ACCORDING TO THE STICKER AND WAS SLIGHTLY LOW, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE OIL PAN AREA IS SEEPING, THE STEERING RACK IS SEEPING, THE REAR MAIN AREA IS SEEPING, THE AIR FILTER IS VERY DIRTY, THE BATTERY IS TESTING SLIGHTLY WEAK, THE SHOCKS ARE RUSTED, THE FRONT BRAKE PADS ARE AT 6/32", AND THE REAR BRAKE SHOES ARE AT 5/32".
JONI WALKER
$0.00
2021-07-26
CUSTOMER STATES, THE ALTERNATOR IS HAVING ISSUES. PLEASE CHECK AND ADVISE. - TECHNICIAN NOTES, WE LOAD TESTED THE ALTERNATOR AND FOUND IT IS NOT PRODUCING AS MANY AMPS AS IT SHOULD. TECHNICIAN RECOMMENDS REPLACING THE ALTERNATOR AT THIS TIME.
JONI WALKER
$357.91
2021-07-28
LIGHT BULB REPLACEMENT (H11 HEADLIGHT) - LEFT LOW BEAM HEADLIGHT BULB.
JONI WALKER
$24.59
Sub-total
$467.48
Hazardous Materials Disposal
$14.02
Shop Supplies
$18.70
Sub-total
$500.20
Tax ($7.25%)
$33.89
Total
$534.09
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$534.09
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