Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2014-11-12	BG- OIL FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER.	Brian Warren	$89.95
Discount (10.00%)			-8.9950.00
2014-11-04	COURTESY INSPECTION (FREE)	LOGAN BACKUS	$0.00
2014-11-04	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A CODE P1349. TECHNICIAN PERFORMED DIAGNOSIS ON THE SYSTEM AND FOUND THERE TO BE APPROPRIATE OIL PRESSURE TO THE SYSTEM, TECHNICIAN FOUND THE OIL CONTROL VALVE TO BE WORKING PROPERLY WHEN MANUALLY TURNED ON, TECHNICIAN FOUND THE TIMING TO BE ON, TECHNICIAN FOUND THE CAM VVT SPROCKET TO HAVE TEETH SEVERELY WORN. TECHNICIAN FOUND THE ECM IS NOT COMMANDING THE SYSTEM TO TURN ON WHEN UNDER CORRECT CONDITIONS. TECHNICIAN BELIEVES THE ECM IS FAULTY, AND MAY HAVE BEEN SHORTED OUT BY AN INTERMITTENT OIL PRESSURE CONTROL PROBLEM. TECHNICIAN RECOMMENDS REPLACE THE ECM, THE CAM VVT SPROCKET, AND THE OIL CONTROL VALVE. AFTER THIS REPAIR IS COMPLETE TECHNICIAN RECOMMENDS PERFORM ENGINE OIL FLUSH. TECHNICIAN FOUND THE NEW CAM SPROCKET TO BE FAULTY FROM THE FACTORY, AND TECHNICIAN PUT IN A CALL TO TOYOTA FACTORY FOR ASISSTANCE, TOYOTA INFORMED US THERE MAY BE A FAULT IN PRODUCTION ON THIS GEAR. IN THE MEAN TIME TECHNICIAN INSTALLED OLD CAM GEAR TO ALLOW VEHICLE TO OPERATE. (ALL REPAIRS WERE PERFORMED AS DESCRIBED ABOVE, EXCEPT CAM SPROCKET IS NOT INSTALLED AND IS NOT BEING CHARGED FOR).	Brian Warren	$677.20
Discount (10.00%)			-67.72020.00
2014-12-08	PLEASE REPAIR WASHER PUMP AND WIRING.	LOGAN BACKUS	$38.68
2014-11-12	PLEASE REPLACE THE ECM.	LOGAN BACKUS	$180.00
Discount (10.00%)			-180.00
2014-11-04	PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST*	LOGAN BACKUS	$35.00
2014-12-05	WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE	LOGAN BACKUS	$19.98
Discount (10.00%)			-1.9980.00
Sub-total			$944.10
Hazardous Materials Disposal			$42.48
Shop Supplies			$49.11
Sub-total			$1,035.69
Tax ($6.19%)			$62.27
Total			$1,097.96
Total Discount			$96.71

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$1,097.96
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