Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2016-12-13	COURTESY INSPECTION (FREE)	LOGAN BACKUS	$0.00
2016-12-13	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND THE TRANSMISSION WILL NOT GO INTO GEAR, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND CODES; P0148, P0251, P1223. TECHNICIAN RECOMMENDS REPLACE THE FUEL FILTER FOR FUEL DELIVERY CODE AND PERFORM HIGH PRESSURE SYSTEM FUEL DIAGNOSIS. TECHNICIAN FOUND THERE TO BE A HIGH RATE OF FUEL RETURN FROM THE FUEL TUBES, TECHNICIAN REMOVED FUEL TUBES TO INSPECT AND FOUND ONE TUBE TO BE DEFECTIVE, TECHNICIAN INSTALLED ONE NEW TUBE AND RE INSTALLED REMAINING TUBES AND TORQUED TO SPECIFICATION. TECHNICIAN RE CHECKED AND FOUND FUEL SYSTEM HIGH PRESSURE TO BE READING WITHIN SPECIFICATION AND NO CODES RETURNED UPON TEST DRIVE.	LOGAN BACKUS	$270.18
2016-12-16	PLEASE REPLACE THE FUEL FILTER.	LUKE HARRISON	$74.19
Sub-total			$344.37
Shop Supplies			$18.94
Sub-total			$363.31
FUEL			$15.00
Total			$378.31

Payments

Total Payments To Date			$378.31
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