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 #12651 for
(Ruby Douglas)
8-464-181-8227
2001 Chevrolet Silverado 2500hd
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
2013-07-03
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2013-07-03
CUSTOMER STATES THE TRUCK GOES INTO LIMP MODE WHILE DRIVING. THE INJECTORS WERE RECENTLY REPLACED. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P0093 LARGE FUEL LEAK DETECTED. THIS CODE IS THE CAUSE OF THE VEHICLE GOING INTO LIMP MODE. TECHNICIAN CHECKED FUEL PRESSURES AND INJECTORS ON A SCAN TOOL TO FIND INJECTORS TO BE TESTING WITHIN SPEC ON BALANCE RATES, HOWEVER THE MAXIMUM FUEL PRESSURE WHEN COMMANDED TO FULL SHOULD REACH 23,000PSI. AT MAXIMUM ITS ONLY REACHING 20,000PSI. TECHNICIAN BELIEVES THERE IS EITHER A LEAK IN THE HIGH PRESSURE SYSTEM OR THE INJECTION PUMP IS WEAK. TECHNICIAN RECOMMENDS PERFORM A HIGH PRESSURE FUEL SYSTEM ANALYSIS. AFTER MANUALLY CHECKING THE RETURN RATES TECHNICIAN DETERMINED THE FUEL INJECTOR RETURN RATES ARE WITHIN SPECIFICATION. THIS LEAVES THE FUEL INJECTION PUMP AS THE ONLY REMAINING POSSIBLE CAUSE. TECHNICIAN RECOMMENDS REPLACE THE FUEL INJECTION PUMP AND RE-CHECK THE SYSTEM.
PAUL HAWKINS
$1,681.94
Sub-total
$1,681.94
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,779.31
Tax ($6.85%)
$115.21
Total
$1,894.52
Fee
Payments
Total Payments To Date
$1,894.52
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