Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-09-27	CUSTOMER STATES THE CHECK ENGINE LIGHT CAME ON WITH CODES; P020F AND U0001. CUSTOMER STATES THE CODES HAVE BEEN CLEARED BEFORE BRINGING THE TRUCK IN, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A CODE P020E AS A CURRENT DTC. TECHNICIAN NOTED THERE IS LIKELY A FAULT WITH ATLEAST INJECTORS #5 AND #6. TECHNICIAN RECOMMENDS REMOVE ALL SIX INJECTORS AND SEND OUT FOR TESTING. CUSTOMER REQUESTS REMOVE ONLY INJECTORS #5 AND #6 AND SEND OUT FOR TESTING. BOTH INJECTORS FAILED THE BENCH TEST. PLEASE REPLACE BOTH INJECTORS. TECHNICIAN NOTED THE CRANK VENTILATION COVER BOLTS TO THE VALVE COVER WERE ALL STRIPPED UPON DIS ASSEMBLY. TECHNICIAN RECOMMENDS REPLACE BOTH COVERS TO PROPERLY SECURE THE VENTILATION COVER. (CUSTOMER HAS DECLINED REPLACING COVERS AT THIS TIME).	JONATHAN TAYLOR	$1,365.00
Sub-total			$1,365.00
Shop Supplies			$49.11
Sub-total			$1,414.11
Total			$1,414.11

Payments

Total Payments To Date			$1,414.11
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