Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-07-26	COURTESY INSPECTION (FREE)	JONATHAN TAYLOR	$0.00
2017-07-26	CUSTOMER STATES THE CLUTCH SEEMS TO BE SLIPPING, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND VERIFIED THE CLUTCH TO BE INOPERATIVE. TECHNICIAN RECOMMENDS REMOVE TRANSMISSION AND INSPECT. PLEASE REPLACE CLUTCH ASSEMBLY.	JONATHAN TAYLOR	$1,289.23
Discount (10.00%)			-128.9230.00
2017-07-26	CUSTOMER STATES THE VEHICLE IS OVERHEATING WHILE DRIVING AND THE RADIATOR CAP HAS BEEN BLOWING OFF, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE RADIATOR CAP MOUNTING SURFACE TO BE VERY WORN AND CHIPPED AWAY. TECHNICIAN STATES THE RADIATOR CAP IS NOT CAPABLE OF SEALING. TECHNICIAN CHECKED COOLING SYSTEM FOR HYDROCARBONS AND FOUND THERE TO BE AROUND 30 PRESENT AT IDLE. TECHNICIAN RECOMMENDS REPLACE THE RADIATOR TO PROPERLY SEAL THE SYSTEM, AND RE CHECK TO SEE IF THE ENGINE CONTINUES TO LOSE COOLANT AS A RESULT OF A POSSIBLE HEAD GASKET ISSUE. TECHNICIAN COMPLETED RADIATOR REPAIRS AND TEST DROVE TO FIND THE COOLING SYSTEM TO BE HOLDING PRESSURE, BUT THERE IS STILL 20-30 HYDROCARBONS PRESENT IN THE COOLING SYSTEM. TECHNICIAN STATES THERE IS A SMALL AMOUNT OF COMBUSTION PRESSURES GETTING INTO THE COOLING SYSTEM THROUGH A LIKELY BAD HEAD GASKET, FURTHER REPAIRS WOULD BE REQUIRED TO CORRECT THE HYDROCARBON ISSUE.	ADAM EGBERT	$363.55
Discount (10.00%)			-36.35460.00
Sub-total			$1,487.50
Shop Supplies			$49.11
Sub-total			$1,536.61
Tax ($6.16%)			$101.89
Total			$1,638.50
Total Discount			$165.28

Payments

Total Payments To Date			$1,638.50
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