Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-10-12	AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N	Brian Warren	$19.99
2015-10-12	ALIGNMENT - FRONT END	Brian Warren	$64.99
Discount			-15.000.00
2015-10-08	BATTERY ACDELCO STANDARD REPLACEMENT	ALEX GALLARDO	$95.32
2015-10-12	BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)	ALEX GALLARDO	$49.99
2015-10-12	BG - SYNTHETIC REAR DIFFERENTIAL SERVICE	ALEX GALLARDO	$149.99
2015-10-12	BOTH FRINT INNER AND OUTER TIE RODS ARE LOOSE TECHNICIAN RECOMMENDS REPLACE ALL FOUR. CHEVROLET 2000-2014 FABTECH HD INNER AND OUTER TIE-ROD END UPGRADE KIT. AN ALIGNMENT IS REQUIRED AFTER REPAIR.	ALEX GALLARDO	$449.99
2015-10-12	CHEVROLET SILVERADO 2500HD UPPER BALL JOINT REPLACEMENT. RIGHT SIDE UPPER BALL JOINT.	ALEX GALLARDO	$226.13
2015-10-08	COURTESY INSPECTION (FREE) TECHNICIAN NOTES THE TIRES ARE DIFFERENT SIZES. TECHNICIAN ALSO NOTED THE CLUSTER IS EXHIBITING SYMPTOMS OF A FAULTY POWER FEED. TECHNICIAN ALSO NOTED THE COOLANT IS LOW WITH NO OBVIOUS SIGNS OF A LEAK AT THIS TIME.	Brian Warren	$0.00
2015-10-12	DIESEL - CHEVROLET/GMC DURAMAX POWER STEERING LINE REPLACEMENT.	Brian Warren	$340.04
2015-10-12	DIESEL - DURAMAX TRANSMISSION COOLER LINE REPLACEMENT CHEVROLET/GMC DURAMAX	Brian Warren	$313.14
2015-10-12	FUEL FILTER REPLACMENT - GM SILVERADO 93-2002	ALEX GALLARDO	$58.74
2015-10-12	PERFECTION AUTO GLASS WINDSHIELD INSTALL.	RUSSELL HUDSON	$150.00
2015-10-12	T-CASE SERVICE (SYNTHETIC)	ALEX GALLARDO	$103.79
2015-10-12	TECHNICIAN FOUND THE CHECK ENGINE LIGHT TO BE ON AND RECOMMENDS PERFORM A DIAGNOSIS. TECHNICIAN FOUND TRANSMISSION RELATED CODES; P0218, P0722, P0841, P0871, P0872, P0708. REFER TO TRANSMISSION SERVICE FOR REPAIR. TECHNICIAN ALSO NOTED A CODE IN THE ENGINE COMPUTER FOR FUEL LEVEL SENSOR INTERMITTENT SHORT. TECHNICIAN IS UNABLE TO DIAGNOSE THE FUEL LEVEL SENSOR AT THIS TIME AS IT IS WORKING PROPERLY, BUT BELIEVES THE LEVEL SENSOR ITSELF IS AT FAULT. PLEASE REFER TO TRANSMISSION REPAIR JOB ON THIS INVOICE, TECHNICIAN RECOMMENDS PERFORM REPAIR AND RE CHECK TO SEE OF ANY CODES RETURN.	ALEX GALLARDO	$89.17
2015-10-12	TECHNICIAN FOUND THE LEFT FRONT SWAY BAR LINK TO BE BAD AND RECOMMENDS REPLACE SET.	Brian Warren	$109.27
2015-10-12	TECHNICIAN FOUND THE TRANSMISSION FLUID TO BE VERY DARK AND A LITTLE LOW, ALSO THE FLUID PAN IS LEAKING. TECHNICIAN RECOMMENDS REMOVE THE PAN, REPLACE FILTER AND GASKET, REPLACE FLUID AND EXTERNAL FILTER. TECHNICIAN ALSO FOUND THE TRANSMISSION RANGE SENSOR TO BE SHORTED AS WELL AS THE WIRING PIGTAIL. PLEASE REPLACE THE SWITCH WITH A NEW PART AND WIRE IN PIGTAIL WITH CUSTOMER SUPPLIED PIGTAIL.	ALEX GALLARDO	$334.09
2015-10-20	TECHNICIAN FOUND THE WINDOW REGULATOR ON THE DRIVERS FRONT WINDOW TO BE BROKEN AND RECOMMENDS REPLACE THE REGULATOR AND MOTOR ASSEMBLY. PLEASE REPLACE THE EXTERIOR DOOR HANDLE AT TIME OF REPAIR.	ALEX GALLARDO	$280.36
2015-10-12	TECHNICIAN FOUND THERE TO BE A HOLE IN THE MUFFLER AND RECOMMENDS REPLACE WITH FACTORY EQUIVALENT PART.	RUSSELL HUDSON	$300.00
2015-10-12	TECHNICIAN FOUND THERE TO BE PROBLEMS WITH THE STEERING COLUMN AFFECTING THE LIGHTS AND THE HORN IS INOPERATIVE, PLEASE DIAGNOSIS AND ADVISE. TECHNICIAN FOUND THERE TO BE POOR GROUNDS AND BOTH HORN ASSEMBLIES ARE SHORTED. PLEASE REPLACE BOTH HORNS, AND CLEAN GROUNDS.	Brian Warren	$295.05
2015-10-12	TUNE-UP PREMIUM ACDELCO 8.1L V8 LIFETIME WARRANTY	Brian Warren	$362.28
2015-11-18	UPON COMPLETION OF WORK, TECHNICIAN TEST DROVE AND FOUND THE ABS LIGHT AND BRAKE LIGHT TO BE COMING ON WITH TWO CODES. THE FIRST CODE INDICATES A SHORT IN THE RIGHT FRONT WHEEL SPEED SENSOR, TECHNICIAN CHECKED AND FOUND THE SENSOR WIRES TO BE CUT COMPLETELY, TECHNICIAN REPAIRED WIRES AND RE INSTALLED SENSOR, THIS CODE HAS NOT RETURNED. THE SECOND CODE IS A CO265, INDICATING A POTENTIAL PROBLEM IN THE EBCM. TECHNICIAN STATES THE EBCM IS MOST LIKELY FAULTY, HOWEVER WOULD RECOMMEND INSTALLING NEW TIRES THAT ARE ALL THE SAME SIZE BEFORE PERFORMING A DIAGNOSIS ON THIS CODE.	LUKE HARRISON	$0.00
2015-10-12	WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE	ALEX GALLARDO	$19.98
Sub-total			$3,797.28
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,894.65
Tax ($6.82%)			$260.11
FUEL			$20.00
Total			$4,174.77
Total Discount			$15.00

Payments

Total Payments To Date			$4,174.77
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