Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-09-21	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND THE ENGINE IS KNOCKING VERY LOUDLY, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND PULLED CODES; P0207, P2146. TECHNICIAN FOUND SOMEONE HAS ATTEMPTED TO REPAIR CYLINDER #2 INJECTOR WIRING HARNESS. TECHNICIAN FOUND THE HARNESS TO BE ATTACHED WITH WIRE NUTS, AND ONE OF THE PINS FOR INJECTOR #2 IS BENT SEVERELY, TECHNICIAN ALSO FOUND THE INJECTOR HARNESS FOR INJECTOR #7 TO BE CAUSING A SHORT FOR INJECTOR #7. TECHNICIAN STRAIGHTENED BENT PIN FOR #2 AND PROPERLY ATTACHED THE PIGTAIL. TECHNICIAN REPLACED THE PIGTAIL FOR INJECTOR #7. TECHNICIAN CLEARED THE CODES AND TEST DROVE TO FIND NO CODES RETURNED AND SYSTEM IS OPERATING AS DESIGNED.	RUSSELL HUDSON	$226.97
Sub-total			$226.97
Shop Supplies			$12.48
Sub-total			$239.45
FUEL			$20.00
TOW THROUGH MATT WALKER			$50.00
Total			$309.45

Payments

Total Payments To Date			$309.45
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