Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-09-06	ALIGNMENT - FRONT END	AUSTIN KALLUNKI	$74.99
2018-09-07	BANKS RAM-AIR AIR FILTER.	AUSTIN KALLUNKI	$105.00
2018-09-06	CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM USING PREMIUM TRW PARTS.	TYLER SPANGLER	$608.19
2018-08-30	COURTESY INSPECTION (FREE)	TYLER SPANGLER	$0.00
2018-08-30	CUSTOMER STATES THE CHECK ENGINE LIGHT IS COMING ON WITH A P0700 CODE, PLEASE CHECK AND ADVISE. - TECHNICIAN FOUND CHECK ENGINE LIGHT CODES P0735, P0405, P1404, AND U0105. ALL HAVING TO DO WITH THE TRANSMISSION ISSUE, AND THE EGR SYSTEM (NOT IN PLACE AT TIME OF REPAIRS, CHECK ENGINE LIGHT COMING ON DUE TO TUNING)	TYLER SPANGLER	$0.00
2018-09-06	DIESEL - CHEVROLET 2000-2014 FABTECH HD INNER AND OUTER TIE-ROD END UPGRADE KIT. AN ALIGNMENT IS REQUIRED AFTER REPAIR. (IF USING ON STOCK HEIGHT TRUCK A MOOG SWAY BAR LINK WILL BE REQUIRED IN ADDITION #K700542)	TYLER SPANGLER	$449.99
2018-09-06	TECHNICIAN NOTES, THE FRONT LEFT WHEEL BEARING HAS EXCESSIVE MOVEMENT.	TYLER SPANGLER	$236.30
2018-09-06	TECHNICIAN NOTES, THERE WAS EXCESSIVE PLAY IN THE FRONT RIGHT LOWER BALL JOINT AND VERY MINOR PLAY IN THE OTHER THREE BALL JOINTS.(PRICE IS TO REPLACE BOTH SIDES UPPER AND LOWER BALL JOINTS)	TYLER SPANGLER	$880.81
2018-08-30	TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR) TECHNICIAN RECOMMENDS PERFORM AT TIME OF TRANSMISSION REPAIRS.	TYLER SPANGLER	$290.86
2018-08-30	TRANSMISSION - DIESEL - DURAMAX 2001-2010 ALLISON TRANSMISSION *STAGE 1 COMPLETE PERFORMANCE RE-BUILD AND UPDATE, INCLUDES HIGH PERFORMANCE RACE CLUTCHES, BILLET HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT. THIS BUILD PRICE IS FOR WEARABLE ITEMS AND UPGRADED PARTS COMMON ON MOST BUILDS HARD PART DAMAGE WILL REQUIRE ADDITIONAL COSTS THAT CAN ONLY BE DETERMINED ONCE TRANSMISSION IS DIS ASSEMBLED.	LUKE HARRISON	$3,804.98
Sub-total			$6,451.11
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$6,548.48
Tax ($6.85%)			$441.90
FREIGHT FOR AIR FILTER			$15.00
Total			$7,005.38

Payments

Total Payments To Date			$7,005.38
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