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 #21200 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2014 Toyota TUNDRA
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
2018-05-02
CUSTOMER STATES THE FUEL GAUGE BOUNCES AROUND AT RANDOM TIMES, PLEASE CHECK AND ADVISE. TECHNICIAN TESTED THE GAUGE OPERATION WITH SCAN TOOL AND FOUND TO BE OPERATING AS DESIGNED. TECHNICIAN VISUALLY INSPECTED WIRING AND ALL LOOKS TO BE OK. TECHNICIAN RECOMMENDS REMOVE FUEL TANK AND TEST THE FUEL LEVEL SENSOR. TECHNICIAN WAS UNABLE TO DUPLICATE THE CONCERN WITH THE FUEL LEVEL SENSOR OUT, TECHNICIAN REPLACED THE FUEL LEVEL SENSOR WITH FACTORY PART AND RE CHECKED TO FIND THE GAUGE IS STILL BOUNCING. UPON FURTHER INSPECTION TECHNICIAN REALIZED THE GAUGE IS READING IN REAL TIME THE FUEL LEVEL, WHICH MEANS EVERY TIME THE FUEL SLOSHES AROUND THE GAUGE REACTS. TECHNICIAN NOTED THE PROCESSOR INSIDE THE INSTRUMENT CLUSTER IS RESPONSIBLE FOR TRANSFERRING THE DATA FROM THE SENDING UNIT AND DISPLAYING THE CORRECTED FUEL LEVEL TO THE GAUGE. TECHNICIAN BELIEVES THERE IS EITHER A PROGRAMMING ISSUE OR THE INSTRUMENT CLUSTER IS FAULTY. PLEASE REFER TO THE DEALERSHIP FOR FURTHER TESTING.
JONATHAN TAYLOR
$133.12
Sub-total
$133.12
Shop Supplies
$7.32
Sub-total
$140.44
FUEL
$30.00
Total
$170.44
Fee
Payments
Total Payments To Date
$170.44
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