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ARS481 CUSTOMER ACCOUNT CARO PRINT ** 8/30/2011 PAGE 5 <br /> 673 - STOCKTON CHARTS <br /> 00715 AIR PRODUCTS <br /> Date Inv # Type Qty Amount LSP Code Product Description Balance <br /> SERVICED BY: TINO <br /> Inv Total 775.56 .00 <br /> 11/04/2009 112244 CASH 1 4.99 2-23 * CALIF SALES TAX <br /> CASH 1 55.43 84-470-39 16.9R/17.51LR-24 TUBE - RAD RFAR <br /> CASH 2 180.00 6-961-04 * SERV UNIT&EMP PER HR SERVICE CALL <br /> LICENSE C/0 <br /> MILEAGE 99999 (� <br /> COMMENTS: SERVICE CALL AT YARD U <br /> PUT NEW TUBE IN PER DAL <br /> CUSTOMER NOT AVAILABLE FOR SIGNATURE: <br /> C <br /> SALESPERSON I L N <br /> WHEELS HAVE BEEN INSTALLED AND TORQUED TO .. / <br /> MANUFACTURER'$ SPECIFICATION. IOW 1 1 <br /> WHEEL POSITIONS SERVICED: <br /> FORKLIFT <br /> SERVICED BY; TING <br /> Inv Total 240.42 .00 <br /> 1/28/2010 113912 CASH 1 4.40 2-23 * CALIF SALES TAX <br /> CASH 1 25.00 4-47 USED TIRE 265/72R17 <br /> CASH 1 7.95 700-046-17 * 17" TOURING BLADE WIPER BLADES <br /> CASH 1 7.95 700-046-20 * 20" TOURING BLADE WIPER BLADES <br /> CASH 1 7.95 700-046-21 * 21" TOURING BLADE WIPER BLADES <br /> LICENSE 57KK791 <br /> MILEAGE 23996 <br /> COMMENTS: WHEELS HAVE BEEN INSTALLED AND TORQUED TO <br /> MANUFACTURER'S SPECIFICATION. <br /> WHEEL POSITIONS SERVICED: <br /> LR <br /> SERVICED BY: JON <br /> Inv Total 53.25 .00 <br /> 9/20/2010 119781 CASH 1 56.25 6-801-12 * T/A CAR.PU.VAN ALIGNMENT <br /> LICENSE 315TUU <br /> MILEAGE 146521 <br /> COMMENTS: NIC ROT AND BALANCE <br /> "WE APPRECIATE YOUR BUSINESS." <br /> WHEELS HAVE BEEN INSTALLED AND TORQUED TO <br /> MANUFACTURER'S SPECIFICATION. <br /> WHEEL POSITIONS SERVICED: <br /> ALL. 35 PSI <br /> 90/90 39dd £19 AVMD E6bZZ91760Z Lb:TZ 6002/TZ/ZT <br />