Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-10-04	CUSTOMER STATES THE VEHICLE RAN OUT OF FUEL, NOW THERE ARE MULTIPLE WARNING LIGHTS ON THE DASH, CUSTOMER ALSO STATES THERE IS A MESSAGE ON THE DASH THAT STATES "NO BUS", PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS TO FIND FUEL SYSTEM EMPTY PLEASE ADD FUEL AND PERFORM BLEEDING PROCEDURE IN ORDER TO START VEHICLE. TECHNICIAN THEN PERFORMED DIAGNOSIS ON "NO BUS" MESSAGE. TECHNICIAN FOUND THERE TO BE A PROBLEM WITH INTERMITTENT POWER THROUGH A BAD BATTERY CONNECTION AND REPAIRED BATTERY CONNECTION. TECHNICIAN FOUND THERE TO BE AN OPEN WIRE AT THE PCM CONNECTOR. TECHNICIAN WAS ABLE TO CLEAN TERMINAL AND TIGHTEN. SYSTEM IS NOW WORKING AS DESIGNED.	LUKE HARRISON	$223.05
Sub-total			$223.05
Shop Supplies			$12.27
Sub-total			$235.32
FUEL			$30.00
Total			$265.32

Payments

Total Payments To Date			$265.32
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