Menu
- Welcome
Find an RO
Customers
Schedule
Search for a Customer
View All Customers
Outstanding Balances
Search Vehicles
Search Quote/RO/Invoices
New Customer Form
Add a Customer
Customer Categories
View All Categories
Add a Category
Shops
View All Accounts
Add a new Account
Proxy
Edit My Account
Edit My Shop
View All Employees
Add an Employee
Inventory
View All Inventory Items
Add to Inventory
View All Saved Jobs
Add a Saved Job
Reports
KPIs
Tech Productivity
Advisor Productivity
Marketing
Taxes
Supplier History
My Account
My Hours
Edit My Info
Change Password
Help
Documentation
Suggestions?
Contact Us
Logout
Invoice #23867 for
THE TRUCK GUYS (Daria Wilson)
3-055-315-5438
2010 Chevrolet 2500 HD
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-05-10
CUSTOMER STATES THE TURN SIGNALS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE RIGHT FRONT AND RIGHT MIRROR TURN SIGNALS INOPERATIVE. TECHNICIAN CHECKED THE SIGNAL FROM THE BODY CONTROL MODULE (BCM) AND FOUND THERE TO BE NO SIGNAL COMING OUT OF THE BCM TO OPERATE THE MENTIONED TURN INDICATORS. TECHNICIAN CHECKED THE CIRCUIT FROM THE BCM TO THE SIGNALS AND FOUND THE VOLTAGE WIRE TO BE SHORTED TO GROUND. TECHNICIAN THEN CHECKED POWERS AND GROUND INPUTS TO THE ECM AND FOUND ONE 12 VOLT SUPPLY TO BE MISSING. TECHNICIAN FOUND A FUSE ON THE UNDER DASH FUSE COMPARTMENT FOR THE REAR STOP LAMP CIRCUIT THAT WAS BLOWN. TECHNICIAN DISCONNECTED THE SHORTED CIRCUIT TO REPLACE FUSE AND RE CHECK OPERATION OF THE BCM. TECHNICIAN FOUND THE BCM IS NOW SENDING PROPER VOLTAGE TO OPERATE THE TURN INDICATORS BUT WILL NEED TO PROCEED WITH THE DIAGNOSIS IN ORDER TO FIND THE SHORT TO GROUND. TECHNICIAN FURTHERED DIAGNOSIS AND FOUND THE WIRING HARNESS ON THE PASSENGER SIDE DOOR MIRROR TO BE PINCHED AND CAUSING THE SHORT. TECHNICIAN REPAIRED THE WIRING AND RE ROUTED THE HARNESS AND RE CHECKED THE SYSTEM TO FIND ALL TURN SIGNALS ARE NOW WORKING AS DESIGNED.
RUSSELL HUDSON
$267.51
Sub-total
$267.51
Shop Supplies
$17.39
Sub-total
$284.90
Total
$284.90
Fee
Payments
Total Payments To Date
$284.90
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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