Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-04-17	CUSTOMER STATES THERE IS A NOISE COMING FROM THE ENGINE AREA AND BELIEVES IT IS FROM THE TURBO, PLEASE CHECK AND ADVISE. TECHNICIAN WAS ABLE TO DUPLICATE THE CONCERN AND FOUND THE NOISE TO BE FROM THE TURBO AREA, AFTER INSPECTING TURBO AREA FOR EXHAUST LEAKS TECHNICIAN WAS UNABLE TO FIND THE SOURCE OF THE NOISE UNTIL THE TRANSMISSION DIPSTICK WAS TOUCHED. TECHNICIAN FOUND THE TRANSMISSION DIPSTICK WAS RUBBING ON THE FIREWALL AND CAUSING THE NOISE. TECHNICIAN BENT THE DIPSTICK TUBE SLIGHTLY AND THE NOISE WENT AWAY.	LUKE HARRISON	$42.09
Sub-total			$42.09
Shop Supplies			$2.31
Sub-total			$44.40
Total			$44.40

Payments

Total Payments To Date			$44.40
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