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Erreurs de validation :
ADDING A CREDIT TO AN INVOICE
File:
ProgiParts #:
BD61TNA
File #:
7620
Year:
2003
Vehicle:
TOYOTA ECHO 4DR. SEDAN
Credit info:
Your credit #:
Credit date:
(YYYY/MM/DD)
PAID BY:
Name:
ABC INSURANCE
SENT TO:
Name:
DEMO
Address:
3930 MAIN STREET
BLUETOWN
Postal Code:
G9A 5L8
Phone number:
(819) 377-1111
PART LIST
-- IdentifY THE CREDITS
Desc :
PROTECTR,PAN LAT D.
# OEM :
5874152012
Sold for:
37.80$
Apply a credit:
Credit amount:
(taxes not included)
Credit reason:
-- Please select a credit reason --
Non defective part return
Return of defective or damage part(s)
Ordered by error by the collision shop
Invoiced to the wrong account
Part was wrongly identified
Supplier error (side, make, year, etc.)
Price modification
Client cancelled the sale
Not in stock
Credit for labour
Parts not available
Invoiced twice
Cancellation by the collision shop
Vehicle will not be repaired
Cancellation by the insured
Part does not need to be replaced
Additional details:
Desc :
MONOGRAM CV COFF
# OEM :
7544652030
Sold for:
30.10$
Apply a credit:
Credit amount:
(taxes not included)
Credit reason:
-- Please select a credit reason --
Non defective part return
Return of defective or damage part(s)
Ordered by error by the collision shop
Invoiced to the wrong account
Part was wrongly identified
Supplier error (side, make, year, etc.)
Price modification
Client cancelled the sale
Not in stock
Credit for labour
Parts not available
Invoiced twice
Cancellation by the collision shop
Vehicle will not be repaired
Cancellation by the insured
Part does not need to be replaced
Additional details:
Desc :
ATT. SUP COUV P-C AR. D.
# OEM :
5256752020
Sold for:
18.60$
Apply a credit:
Credit amount:
(taxes not included)
Credit reason:
-- Please select a credit reason --
Non defective part return
Return of defective or damage part(s)
Ordered by error by the collision shop
Invoiced to the wrong account
Part was wrongly identified
Supplier error (side, make, year, etc.)
Price modification
Client cancelled the sale
Not in stock
Credit for labour
Parts not available
Invoiced twice
Cancellation by the collision shop
Vehicle will not be repaired
Cancellation by the insured
Part does not need to be replaced
Additional details:
Desc :
ATT. SUP COUV P-C AR. D
# OEM :
5257952010
Sold for:
8.40$
Apply a credit:
Credit amount:
(taxes not included)
Credit reason:
-- Please select a credit reason --
Non defective part return
Return of defective or damage part(s)
Ordered by error by the collision shop
Invoiced to the wrong account
Part was wrongly identified
Supplier error (side, make, year, etc.)
Price modification
Client cancelled the sale
Not in stock
Credit for labour
Parts not available
Invoiced twice
Cancellation by the collision shop
Vehicle will not be repaired
Cancellation by the insured
Part does not need to be replaced
Additional details: