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 #21035 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2011 Dodge RAM 2500
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
2018-04-09
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND TURBO RELATED CODES. TECHNICIAN CLEARED THE CODES AND TEST DROVE AND FOUND THE CODES TO RETURN WITHIN ABOUT 20 MILES. TECHNICIAN NOTED THE CODES ARE INDICATING DIRTY AND/OR STICKING VEINS. TECHNICIAN RECOMMENDS REMOVE THE TURBO AND SEND OUT TO BE INSPECTED AND CLEANED. TECHNICIAN NOTED THIS YEAR IS COMMON FOR COMPLETE FAILURE AND MAY REQUIRE A NEW TURBO. TURBO CAME BACK FROM TESTING WITH VEIN ISSUES AND OVERALL WEAR PROBLEMS. CUSTOMER WAS ADVISED TO REPLACE THE TURBO WITH A NEW UNIT IN ORDER TO ENSURE FIX AND UPHOLD A WARRANTY, CUSTOMER CHOSE TO ATTEMPT REPAIRING ONLY THE EFFECTED ITEMS VISIBLE AT THIS TIME. TURBO VEINS WERE CLEANED AND DE BURRED AS PER CUSTOMER REQUEST, AND THE ACTUATOR ASSEMBLY WAS REPLACED AND THE TURBO IS NOW PASSING THE BENCH TEST. PLEASE RE INSTALL TURBO AND TEST DRIVE. THIS REPAIR WILL NOT CARRY ANY TYPE OF WARRANTY DUE TO THE RE USED PARTS OF THE TURBO.
JONATHAN TAYLOR
$2,235.00
2018-05-03
TECHNICIAN FOUND A HOLE IN THE WASHER BOTTLE AND JB WELDED IT AND WHEN TESTED FOUND BOTH WASHER NOZZLES BROKEN AT PLASTIC CONNECTION AND RECOMMENDS REPLACING BOTH NOZZLES AND RECHECKING
TREY GALE
$98.21
Sub-total
$2,333.21
Shop Supplies
$49.11
Sub-total
$2,382.32
FUEL
$30.00
Total
$2,412.32
Fee
Payments
Total Payments To Date
$2,412.32
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