Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-03-21	COURTESY INSPECTION (FREE)	DALLAS MCINTYRE	$0.00
2019-03-21	FLEET RATE EMISSIONS.	TREY GALE	$20.00
2019-04-09	FLEET RATE - REMOVE SIDE STEPS.*	DALLAS MCINTYRE	$25.25
2019-03-21	SERVICE REQUEST.	DALLAS MCINTYRE	$510.89
2019-04-09	TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH CODES; P245B, P0405, P049D. TECHNICIAN CHECKED THE ELECTRICAL CIRCUITS FOR THE EGR VALVE AND BYPASS SOLENOIDS AND FOUND IT TO BE OPERATING AS DESIGNED. TECHNICIAN CHECKED AND FOUND THE EGR VALVE TO BE STUCK AND THE PINS AT THE CONNECTOR TO BE FULL OF CORROSION. TECHNICIAN ALSO FOUND THE EGR COOLER BYPASS VALVE TO BE SEIZED IN PLACE. TECHNICIAN REMOVED THE EGR VALVE AND CLEANED VALVE AND VERIFIED OPERATION, TECHNICIAN CLEANED ALL EGR RELATED CONNECTOR PIGTAILS AND PLUG CAVITIES. TECHNICIAN REMOVED THE COOLER BYPASS VALVE AND WAS ABLE TO FREE THE VALVE UP TO WHERE IT IS ALSO OPERATING AS DESIGNED. TECHNICIAN PERFORMED REPAIRS AND CLEARED CODES TO FIND THE EGR SYSTEM IS NOW OPERATING AS DESIGNED.	RUSSELL HUDSON	$187.26
2019-04-09	TIRES - ROTATE AND BALANCE	TREY GALE	$39.99
Sub-total			$783.39
Shop Supplies			$49.11
Sub-total			$832.50
FUEL			$135.00
Total			$967.50

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$967.50
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