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 #17378 for
(Matt Hammond)
1-588-155-0683
2002 Buick Park Avenue
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
2016-06-13
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2016-06-13
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON WITH A P0171, CUSTOMER STATES THEY HAVE REPLACED THE MAP SENSOR, AND REPAIRED A VACUUM LEAK THUS FAR AND THE CODE IS STILL PRESENT, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND PULLED CODES; P0131, P0171, P1811. TECHNICIAN PERFORMED DIAGNOSIS ON CODE P0171. TECHNICIAN CHECKED FUEL TRIM READINGS AND TEST DROVE WHILE MONITORING, TECHNICIAN FOUND THE FUEL TRIMS TO BE WITHIN MANUFACTURER SPECIFICATIONS DURING THE ENTIRE RUN TIME OF THE ENGINE. TECHNICIAN CHECKED FOR VACUUM LEAKS, AND FOUND THERE TO BE NONE. TECHNICIAN BELIEVES THERE IS AN INTERMITTENT FAULT IN THE PCV VALVE BUT IS UNABLE TO VERIFY. TECHNICIAN RECOMMENDS REPLACE PCV VALVE, CLEAN MASS AIR FLOW SENSOR, CLEAR CODES AND TEST DRIVE TO SEE IF PROBLEM PERSISTS.
LUKE HARRISON
$137.42
2016-06-13
TECHNICIAN RECOMMENDS REPLACE FUEL FILTER AS A POSSIBLE CONTRIBUTING CAUSE OF THE LEAN CODE.
LUKE HARRISON
$60.65
Sub-total
$198.07
Hazardous Materials Disposal
$891
Shop Supplies
$10.89
Sub-total
$217.87
Tax ($6.85%)
$13.57
Total
$231.43
Fee
Payments
Total Payments To Date
$231.43
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