Hey all - just bought a vehicle and am back home now and looking through the paper work more closely I'm second guessing a couple numbers on the Vehicle Sale sheet.
So, I have a "Vehicle Invoice" for the car I bought and it lists EMPLOY: 37195.10.
Does this mean when working a deal with a dealer, the "Purchase of Vehicle (including Freight and Accessories)" line item should read 37195.10? (I do have gm Employee discount). Looking at my purchase paper, it says 38553.40. Is that increase a destination charge which isn't reflected on the Vehicle Invoice? For what it's worth, SUPPLR is 38682.60, which doesn't tie to the 38553.40 either.
I gotta call the sales guy tomorrow to find out. I'm kind of having a bad taste right now with my buying experience, we (sales guy or finance guy, whoevers responsibility it is/ should be) did not really go through this at a line item level. I also blame myself for not thinking to do this at the time of purchase. I mean, I seen the numbers but did not realize at the time the 38k should maybe have been 37k.
Mostly everything was done over the phone as we didn't deal locally - was a pain to find the vehicle we wanted.
Edit: per window sticker destination is 1195. Sticker price 41k.