Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2017-11-01	AXLE SEALS FRONT DIFFERENTIAL CHEVROLET GMC TRUCK/SUV. BOTH FRONT SEALS. RIGHT SIDE SEAL ONLY.	TYLER SPANGLER	$228.56
2017-11-01	BRAKES - TECHNICIAN FOUND THE LEFT FRONT ROTOR TO HAVE DEEP GROOVES IN IT, TECHNICIAN RECOMMENDS REPLACE BOTH FRONT ROTORS AND BRAKE PADS. PLEASE ONLY REPLACE THE LEFT FRONT ROTOR AS PER CUSTOMER REQUEST.	TYLER SPANGLER	$125.78
2017-11-01	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2017-10-30	CUSTOMER STATES THE POWER STEERING SYSTEM IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE POWER STEERING SYSTEM TO BE VERY LOW ON FLUID AND THE PUMP IS GRINDING, TECHNICIAN ALSO NOTED THE PRESSURES LINES TO BE LEAKING BADLY. TECHNICIAN RECOMMENDS REPLACE THE POWER STEERING PUMP, AND BOTH PRESSURE LINES.	TYLER SPANGLER	$567.30
2017-11-01	LIGHT BULB REPLACEMENT (2) LEFT LOW BEAM, MARKER LIGHT OUT. TECHNICIAN FOUND THE LOW BEAM WIRING PIGTAIL TO BE SHORTED AND REQUIRES REPLACEMENT AS WELL.	TYLER SPANGLER	$60.95
2017-11-01	TECHNICIAN FOUND THE PARK BRAKE TO BE NOT HOLDING AND RECOMMENDS A CLEAN, CHECK, AND ADJUST.	TYLER SPANGLER	$552.64
2017-11-01	TECHNICIAN FOUND THE RIGHT AND LEFT SIDE REAR HARD BRAKE LINE TO BE LEAKING AND RECOMMENDS REPLACE THE LINES.	ADAM EGBERT	$130.56
2017-11-01	TECHNICIAN FOUND THE SERVICE STABILI-TRACK AND TRACTION CONTROL LIGHTS ON, PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND THERE TO BE AN INTERMITTENT SHORT IN THE CIRCUIT TO THE YAW RATE SENSOR. TECHNICIAN REMOVED SENSOR TO INSPECT AND FOUND THE CONNECTIONS AT THE SENSOR TO BE GOOD, THE YAW RATE SENSOR APPEARS TO BE NEW AND IS TESTING GOOD AS WELL. TECHNICIAN CONTINUED DIAGNOSIS TO FIND THERE TO BE A LOOSE CONNECTION AT THE ELECTRONIC BRAKE CONTROL MODULE. TECHNICIAN WAS ABLE TO TIGHTEN THE TERMINALS AND SECURE THE CONNECTOR CLIP AND THE PROBLEM AND CODES HAVE NOT RETURNED.	LUKE HARRISON	$131.31
2017-11-01	WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE	TYLER SPANGLER	$29.96
Sub-total			$1,827.06
Shop Supplies			$49.11
Sub-total			$1,876.17
Total			$1,876.17

Payments

Total Payments To Date			$1,876.17
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