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 #29913 for
(Enoch Stone)
6-786-041-6304
2014 Ford F150
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
2021-11-09
CUSTOMER STATES THERE IS A HUMMIN NOISE PRESENT WHEN THE HEATER IS TURNED ON THE HIGHER SETTINGS, PLEASE CHECK AND ADVISE. TECHNICIAN HEARD THE NOISE AND BELIEVES THERE IS AN ISSUE INSIDE THE BLOWER MOTOR AND RECOMMENDS REMOVE THE MOTOR TO FURTHER INSPECT. TECHNICIAN NOTES, UPON REMOVAL WE FOUND A PIECE OF PLASTIC THAT APPEARS TO HAVE CAME FROM ONE OF THE TEMPERATURE DOORS. TECHNICIAN REINSTALLED THE BLOWER MOTOR AND THE NOISE IS GONE.
TYLER SPANGLER
$68.50
2021-11-09
CUSTOMER STATES THERE IS FLUID LEAKING AND A GRINDING NOISE FROM THE FRONT ENGINE AREA, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE WATER PUMP TO BE LEAKING AND GRINDING, TECHNICIAN ALSO FOUND THE UPPER RADIATOR HOSE CONNECTION TO THE THERMOSTAT HOUSING TO BE LEAKING. TECHNICIAN RECOMMENDS REPLACE THE WATER PUMP AND UPPER RADIATOR HOSE ASSEMBLY. - TECHNICAIN NOTES, THE IDLER PULLEY FOR THE AC BELT IS MAKING NOISE AND SHOULD BE REPLACED AS WELL.
JONI WALKER
$705.86
Sub-total
$774.37
Hazardous Materials Disposal
$23.23
Shop Supplies
$30.97
Sub-total
$828.57
Tax ($7.25%)
$56.14
Total
$884.71
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$884.71
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