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 #11872 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2003 Chevrolet AVALANCHE
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
2012-11-15
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2012-11-15
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN HAS CODES FOR A MISFIRE ON CYLINDERS #7 AND #2. TECHNICIAN COMPLETED A THOROUGH DIAGNOSIS ON THE IGNITION SYSTEM, FUEL SYSTEM, AND COMPRESSION. ALL ARE FOUND TO BE WITHIN SPECIFICATION. TECHNICIAN PERFORMED A VACUUM TEST ON THE INTAKE MANIFOLD AND FOUND THERE TO BE A LEAK. TECHNICIAN RECOMMENDS REMOVE THE INTAKE AND INSPECT FOR CRACKS OR ANY KIND OF DAMAGE. TECHNICIAN FOUND THERE TO BE A WARPED INTAKE MANIFOLD AND PROCEEDED TO INSTALL NEW GASKET AND SURROUND WITH A GMS TO FILL IN THE VOID AREAS. TECHNICIAN RE-TESTED TO FIND THE VACUUM LEAK TO BE GONE BUT A RANDOM MISFIRE STILL PRESENT ON NUMBER 7 AND 2. MOST PROMINENT ON 7. TECHNICIAN CONTINUED DIAGNOSIS, AND PERFORMED A CYLINDER LEAK DOWN TEST ON CYLINDER 7. TECHNICIAN FOUND AN AIR LEAK PAST THE INTAKE VALVE ON CYLINDER 7 AND RECOMMENDS REMOVE BOTH CYLINDER HEADS.
PAUL HAWKINS
$356.66
Sub-total
$356.66
Total
$356.66
Fee
Payments
Total Payments To Date
$356.66
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