checkered flag toyota
1091333C
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 1 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST NET A BEST TEST USED VEHICLE INSPECTION CONCERN CODE: 35-BEST BEST TEST USED VEHICLE INSPECTION 220 IUC 0.68 1.00 3500 11595 115.95 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 COMPLETE B USED VEHICLE CHECK OVER FOR STATE INSPECTION NEEDS ADVISE ONLY CONCERN CODE: 23-UC USED VEHICLE CHECK OVER FOR STATE INSPECTION NEEDS ADVISE ONLY 220 IUC 0.00 0.30 1050 1600 16.00 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 DID NOT DO VERSION 2 (EMP# 220,30JUN17 15:18): 62901 W4150103 C RESET MAINTENANCE LIGHT, CHECK FOR OWNERS MANUAL, INSTALL FRONT LIC PLATE BRACKET, CHECK BATTERY, INSTALL WINDOW STICKER ON PASSENGER REAR WINDOW WHEN REQUIRED , TOP OFF ALL FLUIDS CONCERN CODE: RML RESET MAINTENANCE LIGHT, CHECK FOR OWNERS MANUAL, INSTALL FRONT LIC PLATE BRACKET, CHECK BATTERY, INSTALL WINDOW STICKER ON PASSENGER REAR WINDOW WHEN REQUIRED , TOP OFF ALL FLUIDS 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 NO LIGHT , PLATE , MANUAL D USED CAR MAINTENANCE KIT CONCERN CODE: UCM USED CAR MAINTENANCE KIT 220 IUC 0.00 0.00 0 0 0.00 1 99-111 MAINT USED 1425 2795 0 27.95 27.95 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 DID NOT INSTALL E COMPLIMENTARY BATTERY EARLY DETECTION ELECTRICAL SYSTEM CHECK CONCERN CODE: ED18 COMPLIMENTARY BATTERY EARLY DETECTION ELECTRICAL SYSTEM CHECK 220 IUC 0.00 0.00 0 0 0.00 WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
DATE
CUSTOMER SIGNATURE
INV. DATE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
DESCRIPTION LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE SALES TAX
PLEASE PAY THIS AMOUNT
TOTAL
115.95
16.00
0.00
0.00 27.95
0.00 TOTALS
1091333C
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 2 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST NET VERSION 1 (EMP# 220,30JUN17 08:39): 62901 BATTERY PASSED AT THIS TIME F MAKE SURE ALL FLUIDS ARE TOPPED OFF CONCERN CODE: FL MAKE SURE ALL FLUIDS ARE TOPPED OFF 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 TOPPED OFF THE FLUIDS G MULTI POINT COURTESY INSPECTION WITH REPORT OF RESULTS CONCERN CODE: WWCI-T MULTI POINT COURTESY INSPECTION WITH REPORT OF RESULTS 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 PERFORMED MULTI-POINT INSPECTION H** Mount and Balance (4) Tires CONCERN CODE: MN21 Mount and Balance (4) Tires 220 IUC 0.02 1.40 4900 16233 162.33 4 522946 24540R19 UNI ROYAL 56820 78972 0 197.43 197.43 4 TT **TIRE TAX** 0 200 0.50 0.50 4 TD **TIRE DISPOSAL FEE** 0 1200 3.00 3.00 VERSION 1 (EMP# 220,30JUN17 15:13): 62901 DISMOUNT TIRES, CHECK WHEELS FOR DAMAGE, MOUNT AND HIGH SPEED COMPUTER BALANCE TIRES. SET AIR PRESSURES TO THE CORRECT PSI. I** Alignment (Four - Wheel) CONCERN CODE: FS02 Alignment (Four - Wheel) 218 IUC 0.44 1.40 2450 16233 162.33 VERSION 1 (EMP# 218,30JUN17 16:46): 62911 PERFORMED FOUR WHEEL ALIGNMENT, ADJUST CASTER, CAMBER AND TOE AS NEEDED J** Oil and Filter - Change CONCERN CODE: WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
DATE
CUSTOMER SIGNATURE
INV. DATE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
DESCRIPTION LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE SALES TAX
PLEASE PAY THIS AMOUNT
TOTAL
0.00
0.00
162.33 789.72 2.00 12.00
162.33
TOTALS
1091333C
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 3 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST MA10 Oil and Filter - Change 220 IUC 0.00 0.30 1050 3478 1 522947 OIL FILTER 3335 3999 0 39.99 7 0W20 QT 0W20 2093 3465 0 4.95 6 0W20-T .10 0W20 180 300 0 0.50 VERSION 1 (EMP# 220,30JUN17 15:13): 62901 CHANGED THE O/F DATE 06-30-17
ACCOUNT 45501 48001 06804 24000
START 07:58 09:53 16:20 SALE 49139 78972 1200 140070
FINISH 08:39 09:54 16:46 COST 12950 56820 0 *******
DURATION 0.68 0.02 0.44
TYPE W W W
CONTROL
COST, SALE, & COMP TOTALS
76803
TECH 220 220 218
LINE(S) A H I
ACCOUNT 46501 32402 49000
SALE 6794 200 3765
140070
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
CUSTOMER SIGNATURE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
NET
TOTAL
34.78 39.99 4.95 0.50
34.78 39.99 34.65 3.00
CHG
COST 4760 0 2273
CONTROL
0
WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
DATE
INV. DATE
DESCRIPTION
TOTALS
SALES TAX
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PLEASE PAY THIS AMOUNT
0.00
LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 1 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST NET A BEST TEST USED VEHICLE INSPECTION CONCERN CODE: 35-BEST BEST TEST USED VEHICLE INSPECTION 220 IUC 0.68 1.00 3500 11595 115.95 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 COMPLETE B USED VEHICLE CHECK OVER FOR STATE INSPECTION NEEDS ADVISE ONLY CONCERN CODE: 23-UC USED VEHICLE CHECK OVER FOR STATE INSPECTION NEEDS ADVISE ONLY 220 IUC 0.00 0.30 1050 1600 16.00 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 DID NOT DO VERSION 2 (EMP# 220,30JUN17 15:18): 62901 W4150103 C RESET MAINTENANCE LIGHT, CHECK FOR OWNERS MANUAL, INSTALL FRONT LIC PLATE BRACKET, CHECK BATTERY, INSTALL WINDOW STICKER ON PASSENGER REAR WINDOW WHEN REQUIRED , TOP OFF ALL FLUIDS CONCERN CODE: RML RESET MAINTENANCE LIGHT, CHECK FOR OWNERS MANUAL, INSTALL FRONT LIC PLATE BRACKET, CHECK BATTERY, INSTALL WINDOW STICKER ON PASSENGER REAR WINDOW WHEN REQUIRED , TOP OFF ALL FLUIDS 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:38): 62901 NO LIGHT , PLATE , MANUAL D USED CAR MAINTENANCE KIT CONCERN CODE: UCM USED CAR MAINTENANCE KIT 220 IUC 0.00 0.00 0 0 0.00 1 99-111 MAINT USED 1425 2795 0 27.95 27.95 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 DID NOT INSTALL E COMPLIMENTARY BATTERY EARLY DETECTION ELECTRICAL SYSTEM CHECK CONCERN CODE: ED18 COMPLIMENTARY BATTERY EARLY DETECTION ELECTRICAL SYSTEM CHECK 220 IUC 0.00 0.00 0 0 0.00 WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
DATE
CUSTOMER SIGNATURE
INV. DATE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
DESCRIPTION LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE SALES TAX
PLEASE PAY THIS AMOUNT
TOTAL
115.95
16.00
0.00
0.00 27.95
0.00 TOTALS
1091333C
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 2 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST NET VERSION 1 (EMP# 220,30JUN17 08:39): 62901 BATTERY PASSED AT THIS TIME F MAKE SURE ALL FLUIDS ARE TOPPED OFF CONCERN CODE: FL MAKE SURE ALL FLUIDS ARE TOPPED OFF 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 TOPPED OFF THE FLUIDS G MULTI POINT COURTESY INSPECTION WITH REPORT OF RESULTS CONCERN CODE: WWCI-T MULTI POINT COURTESY INSPECTION WITH REPORT OF RESULTS 220 IUC 0.00 0.00 0 0 0.00 VERSION 1 (EMP# 220,30JUN17 08:39): 62901 PERFORMED MULTI-POINT INSPECTION H** Mount and Balance (4) Tires CONCERN CODE: MN21 Mount and Balance (4) Tires 220 IUC 0.02 1.40 4900 16233 162.33 4 522946 24540R19 UNI ROYAL 56820 78972 0 197.43 197.43 4 TT **TIRE TAX** 0 200 0.50 0.50 4 TD **TIRE DISPOSAL FEE** 0 1200 3.00 3.00 VERSION 1 (EMP# 220,30JUN17 15:13): 62901 DISMOUNT TIRES, CHECK WHEELS FOR DAMAGE, MOUNT AND HIGH SPEED COMPUTER BALANCE TIRES. SET AIR PRESSURES TO THE CORRECT PSI. I** Alignment (Four - Wheel) CONCERN CODE: FS02 Alignment (Four - Wheel) 218 IUC 0.44 1.40 2450 16233 162.33 VERSION 1 (EMP# 218,30JUN17 16:46): 62911 PERFORMED FOUR WHEEL ALIGNMENT, ADJUST CASTER, CAMBER AND TOE AS NEEDED J** Oil and Filter - Change CONCERN CODE: WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
DATE
CUSTOMER SIGNATURE
INV. DATE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
DESCRIPTION LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE SALES TAX
PLEASE PAY THIS AMOUNT
TOTAL
0.00
0.00
162.33 789.72 2.00 12.00
162.33
TOTALS
1091333C
CUSTOMER #:
CHECKERED FLAG TOYOTA 5301 Virginia Beach Blvd. Virginia Beach, VA 23462
ACCOUNTING
Phone (757) 490-1111 www.checkeredflag.com
PAGE 3 HOME: BUS:
CONT:N/A CELL:
COLOR
YEAR
ULTIMATE_B 13 DEL. DATE
SERVICE ADVISOR: 21339 MELANIE CARTWRIGHT
MAKE/MODEL
VIN
JAGUAR XF
PROD. DATE
WARR. EXP.
DD R.O. OPENED
READY
LICENSE
SAJWJ0EF9D8S74987 PROMISED
PO NO.
RATE
MILEAGE IN / OUT
TAG
62901/62911
T4987
PAYMENT
17:00 02JUL17 115.95 CASH 30JUN17 OPTIONS: STK:TA26885B ENG:3.0_Liter_SC_ULEV
12:56 28JUN17 17:37 30JUN17 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST MA10 Oil and Filter - Change 220 IUC 0.00 0.30 1050 3478 1 522947 OIL FILTER 3335 3999 0 39.99 7 0W20 QT 0W20 2093 3465 0 4.95 6 0W20-T .10 0W20 180 300 0 0.50 VERSION 1 (EMP# 220,30JUN17 15:13): 62901 CHANGED THE O/F DATE 06-30-17
ACCOUNT 45501 48001 06804 24000
START 07:58 09:53 16:20 SALE 49139 78972 1200 140070
FINISH 08:39 09:54 16:46 COST 12950 56820 0 *******
DURATION 0.68 0.02 0.44
TYPE W W W
CONTROL
COST, SALE, & COMP TOTALS
76803
TECH 220 220 218
LINE(S) A H I
ACCOUNT 46501 32402 49000
SALE 6794 200 3765
140070
* SHOP SUPPLY COSTS: We have added a charge equal to 10% of the total cost of labor and parts, not to exceed $40.00, to the Repair Order for shop supplies used in connection with this repair.
By signing below, you acknowledge that you were notified of and authorized the Dealership to perform the services/repairs itemized in this Invoice and that you received (or had the opportunity to inspect) any replaced parts as requested by you. The vehicle is being returned to you in exchange for your payment of the Amount Due.
ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.
CUSTOMER SIGNATURE
AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE
c 2006 ADP (07/08) SERVICE INVOICE TYPE 2 - 2SI2C - "AS IS" - VIRGINIA - 9698020
ACCOUNTING COPY
NET
TOTAL
34.78 39.99 4.95 0.50
34.78 39.99 34.65 3.00
CHG
COST 4760 0 2273
CONTROL
0
WARRANTY DISCLAIMER: ALL PARTS AND ACCESSORIES ARE SOLD AND ALL REPAIRS ARE PROVIDED BY THE DEALERSHIP AS-IS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF PARTS OR PRODUCTS OR THE REPAIR. THE ONLY WARRANTIES ON PARTS AND ACCESSORIES OR REPAIRS ARE THOSE WHICH MAY BE OFFERED BY THE VEHICLE MANUFACTURER OR THE PARTS MANUFACTURER OR DISTRIBUTOR AND ONLY SUCH MANUFACTURER OR DISTRIBUTOR SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIPANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.
DATE
INV. DATE
DESCRIPTION
TOTALS
SALES TAX
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PLEASE PAY THIS AMOUNT
0.00
LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES * TOTAL CHARGES LESS INSURANCE
