Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2018-12-21	(THIS PRICE IS FOR REPLACING BOTH REAR BRAKE PADS IN ADDITION TO THE AXLE SEAL REPAIR)REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE)	JONATHAN TAYLOR	$114.32
2018-12-18	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, LEFT FOG LIGHT HOUSING IS MISSING, THERE IS A SMALL LEAK COMING OFF THE COOLER TUBE ON THE WATER PUMP, THERE IS A LARGE OIL LEAK THAT WE WILL NEED TO CLEAN AND ADD DYE TO FIND THE CAUSE, THE AIR FILTER INDICATOR SAYS ITS DUE, THE HORN DOESN'T WORK, ALL SIX TIRES HAVE WEATHER CRACKING, AND THE HYDRO BOOST LINES HAVE A MINOR LEAK.	JONATHAN TAYLOR	$0.00
2018-12-18	DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. - TECHNICIAN NOTES, WHEN WE REMOVED THE OIL FILTER THE THREADS WERE DAMAGED. WE WERE ABLE TO CLEAN THEM UP ENOUGH TO GET THE FILTER TO THREAD ON. TECHNICIAN RECOMMENDS REPLACING THE OIL FILTER HOUSING.	TREY GALE	$89.99
2018-12-21	TECHNICIAN NOTES, THE RIGHT REAR AXLE SEAL IS LEAKING ALL OVER THE BE BRAKE ROTOR AND PADS. TECHNICIAN RECOMMENDS REPLACING THE AXLE SEAL.	JONATHAN TAYLOR	$204.75
2018-12-21	TRANSMISSION - ALLISON - PLEASE INSTALL FLEECE UPGRADED TRANSMISSION LINE SET. (FLEECE FPE-TL-LBZ-LMM).	JONATHAN TAYLOR	$623.02
2018-12-18	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.	JONATHAN TAYLOR	$3,804.98
Sub-total			$4,837.06
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$4,934.43
Tax ($6.85%)			$331.34
Total			$5265.77

Payments

Total Payments To Date			$5265.77
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