Invoice #13026 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Nissan Xterra

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2013-09-25AFTER TRANSMISSION WAS RE-INSTALLED TRANSMISSION WOULD NOW NOT GO INTO LIMP MODE BUT WAS HAVING FLARED SHIFTS. ALL GEARS WHERE PRESENT BUT PROPER SHIFT PATTERNS WHERE NOT PRESENT. AFTER INSPECTION TECH FOUND SOLENOIDS HANGING UP INTERNALLY FROM PREVIOUS COOLANT IN THE TRANSMISSION. ONLY 3 OF THE 7 SOLENOIDS ARE AVAILABLE. TECH REPLACED THE INPUT CLUTCH SOLENOID, DIRECT CLUTCH SOLENOID, AND THE LINE PRESSURE CONTROL SOLENOID. TECH RE-CHECKED AND NOW OPERATING AS DESIGNED. PAUL HAWKINS $394.05 
Sub-total $394.05 
Total $394.05 
Fee

Payments
Total Payments To Date $394.05 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

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
KPI Target Actual Gap