Invoice #16562 for (Benjamin Barrett)
3-808-456-0714
2009 Chevrolet SILVERADO 2500HD

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
2015-11-23CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND TROUBLE CODES; P0671, P0674, P0546, P244B, P2463. TECHNICIAN RECOMMENDS PERFORM A SEPERATE DIAGNOSIS ON THE FIRST TWO CODES LISTED AS THEY WILL NOT BE RELATED TO THE LAST THREE. TECHNICIAN FOUND PERFORMED DIAGNOSIS ON THE LAST THREE CODES AND FOUND THERE TO BE A SHORTED EGT SENSOR (SENSOR 1), TECHNICIAN ALSO FOUND THE REGENTERATION HAS NOT COMPLETED RECENTLY. TECHNICIAN RECOMMENDS REPLACE THE SENSOR, FORCE A REGENERATION, AND RE CHECK TO SEE IF ANY OF THE LAST THREE CODES MAY RETURN. CUSTOMER HAS DECLINED THE ABOVE MENTIONED REPAIRS. CUSTOMER HAS BEEN ADVISED THAT DRIVING THE VEHICLE WITH THIS CONDITION MAY RESULT IN FURTHER DAMAGE TO THE VEHICLE. TECHNICIAN STRONGLY RECOMMENDS PERFORMING REPAIRS BEFORE THE VEHICLE IS DRIVEN. LOGAN BACKUS $201.06 
Sub-total $201.06 
Hazardous Materials Disposal$9.05 
Shop Supplies$11.06 
Sub-total $221.17 
Tax ($6.85%)$13.77 
Total $234.94 
Fee

Payments
Total Payments To Date $234.94 
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