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 #7069 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2002 Nissan Altima
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
2010-08-03
BETTER BUY BULB REPLACEMENT/ HIGH MOUNT
LUKE HARRISON
$7.99
2010-08-03
BETTER BUY CAR OIL CHANGE
LUKE HARRISON
$22.98
2010-08-03
BETTER BUY SAFETY AND EMISSIONS
*
LUKE HARRISON
$30.00
2010-08-03
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE AIR FILTER TO BE SLIGHTLY DIRTY. TECH. REMOVED AIR FILTER TAPPED OUT DEBRIS AND RE-INSTALLED. TECHNICIAN FOUND THE HOOD PROP TO BE MISSING.
LUKE HARRISON
$0.00
2010-08-03
TECHNICIAN FOUND HOOD PROP BAR TO BE MISSING AND RECOMMENDS INSTALL NEW ONE.
LUKE HARRISON
$16.02
2010-08-03
TECHNICIAN FOUND THE COOLANT RESERVOIR TO HAVE A SMALL AMOUNT OF OIL IN IT. TECHNICIAN CHECKED THE RADIATOR AND THERE SEEMS TO BE NO CONTAMINATION. TECHNICIAN RECOMMENDS REMOVING THE OVERFLOW RESERVOIR DRAINING THE COOLANT CLEAN RESERVOIR RE-INSTALL AND TOP OFF COOLANT.
LUKE HARRISON
$45.08
2010-08-03
TECHNICIAN FOUND WHEN YOU CLOSE THE DRIVERS DOOR THE WINDOW SEEMS LOOSE INSIDE THE DOOR.
LUKE HARRISON
$68.17
2010-08-03
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
LUKE HARRISON
$19.80
Sub-total
$210.03
Total
$210.03
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$210.03
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