Menu
- Welcome
Find an RO
Customers
Schedule
Search for a Customer
View All Customers
Outstanding Balances
Search Vehicles
Search Quote/RO/Invoices
New Customer Form
Add a Customer
Customer Categories
View All Categories
Add a Category
Shops
View All Accounts
Add a new Account
Proxy
Edit My Account
Edit My Shop
View All Employees
Add an Employee
Inventory
View All Inventory Items
Add to Inventory
View All Saved Jobs
Add a Saved Job
Reports
KPIs
Tech Productivity
Advisor Productivity
Marketing
Taxes
Supplier History
My Account
My Hours
Edit My Info
Change Password
Help
Documentation
Suggestions?
Contact Us
Logout
Invoice #20406 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2000 Ford F 150
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-01-05
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2018-01-05
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND THE ENGINE IS RUNNING ROUGH, PLEASE CHECK AND ADVISE. TECHNICIAN PULLED CODES AND FOUND THERE TO BE CURRENT MISFIRE CODES FOR CYLINDERS 7 AND 8. TECHNICIAN MONITORED MISFIRE DATA AND FOUND 7 AND 8 TO BE ALMOST A CONSTANT MISFIRE. TECHNICIAN BELIEVES THE IGNITION COILS ARE SHORTED AND RECOMMENDS REPLACE BOTH IGNITION COILS. (TECHNICIAN NOTED THAT DURING TESTING 7 AND 8 WERE SWAPPED TO 5 AND 6. THEREFORE THE NEW COILS ARE BEING INSTALLED ON CYLINDERS 5 AND 6.
TREY GALE
$209.87
2018-01-05
CUSTOMER STATES THE OIL GAUGE IS RANDOMLY DROPPING TO ZERO, PLEASE CHECK AND ADVISE. TECHNICIAN WAS ONLY ABLE TO DUPLICATE THE CONCERN ONCE, AND IT DID NOT LAST LONG ENOUGH TO TEST, TECHNICIAN BELIEVES THE OIL PRESSURE SWITCH IS THE MOST LIKELY CAUSE AND RECOMMENDS REPLACING THE SWITCH FIRST AND RE CHECK.
TREY GALE
$76.47
2018-01-05
FLEET RATE EMISSIONS. EMISSIONS NOT READY MUST RETURN FOR RE TEST.
TREY GALE
$20.00
Sub-total
$306.34
Shop Supplies
$16.85
Sub-total
$323.19
Total
$323.19
Fee
Payments
Total Payments To Date
$323.19
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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