Invoice #23768 for (Bart Bailey)
8-888-463-7524
2008 GMC SIERRA 2500 HD

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2019-05-01BG - FLUSH - BRAKE TREY GALE $84.99 
2019-04-29COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, ALL THREE OF THE TRANSMISSION COOLER LINES ARE WET AND STARTING TO FORM DRIPS, THE BRAKE FLUID IS GREEN AND SHOULD BE FLUSHED, BOTH OF THE POWER STEERING PRESSURE LINES HAVE MINOR SEEPS AND THE POWER STEERING FLUID IS DARK, THERE IS DRIPS RANDOMLY FORMING FROM THE ENGINE OIL DRAIN PLUG, THE FRONT AND REAR BRAKE PADS ARE AT 8/32", THE FUEL FILTER IS DUE BY MILES UNLESS IT IS UP TO DATE, THE TRANSFER CASE FLUID IS DARK AND DUE FOR SERVICE AND THERE IS POSSIBLY AN OUTPUT SEAL SEEPING, IT IS ALSO POSSIBLE IT IS BLOWING BACK FROM THE ENGINE OIL DRAIN PLUG MAKING THE TRANSFER CASE WET. THE CUSTOMER HAS BEEN INFORMED, AND HAS DECLINED FURTHER REPAIRS AT THIS TIME. TREY GALE $0.00 
2019-04-29CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON AND THERE IS A MESSAGE ON THE DASH SAYING REDUCED ENGINE POWER. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE IS THREE CHECK ENGINE LIGHT CODES RELATED TO THE REDUCED ENGINE POWER - P2033 EGT SENSOR 2 HIGH VOLTAGE, DPF DIFFERENTIAL PRESSURE TOO HIGH, AND P2463 FOR THE DPF SOOT ACCUMULATION. TECHNICIAN NOTES, IF THERE IS A BAD EGT SENSOR IT COULD THROW THE OTHER TWO CODES FALSELY. TECHNICIAN RECOMMENDS REPLACING EGT SENSOR #2 AND RECHECKING TO SEE IF THE OTHER CODES RETURN AND ALSO ATTEMPTING A MANUAL REGEN OF THE DPF AFTER REPAIRS. TECHNICIAN STATES, WHEN GOING TO REMOVE THE EGT SENSOR FROM THE EXHAUST THE SENSOR WAS SEIZED IN PLACE AND BROKE OFF. TECHNICIAN RECOMMENDS CUTTING OUT THE EGT BUNG AND WELDING IN A NEW ONE. TREY GALE $379.25 
2019-04-29TECHNICIAN NOTES, THERE IS A CHECK ENGINE LIGHT CODE STORED FOR THE BRAKE SWITCH. TECHNICIAN STATES, THE BRAKE SWITCH IS CURRENTLY WORKING. CUSTOMER WOULD LIKE TO WAIT UNTIL IT IS ACTING UP TO DIAGNOSE THE ISSUE. DALLAS MCINTYRE $73.97 
Sub-total $538.20 
Hazardous Materials Disposal$29.60 
Shop Supplies$34.98 
Sub-total $602.78 
Tax ($6.85%)$36.87 
Total $639.65 
Fee

Payments
Total Payments To Date $639.65 
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