Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-09-06	CUSTOMER STATES, THERE IS A MESSAGE ON THE DASH SAYING CLEAN EXHAUST FILTER. THE VEHICLE WON'T PREFORM A REGEN ON IT'S OWN. THE CUSTOMER WOULD LIKE US TO DO A MANUAL REGEN ON THE VEHICLE. PLEASE CHECK AND ADVISE. TECHNICIAN STATES, THE CHECK ENGINE LIGHT WAS ON WITH A STORED CODE P0101 FOR MASS AIR FLOW SENSOR PERFORMANCE. THE REGEN WON'T RUN WITH THE CHECK ENGINE LIGHT ON. WE CLEARED THE CODE AND FORCED THE REGEN SUCCESSFULLY. BEFORE THE REGEN THE DPF SOOT MASS WAS AT 11 G. AFTER THE REGEN IT WENT TO 0.0 G. TECHNICIAN RECOMMENDS ADDRESSING THE CHECK ENGINE LIGHT IF THE CODE RETURNS.	RUSSELL HUDSON	$102.17
Sub-total			$102.17
Shop Supplies			$6.64
Sub-total			$108.81
Tax ($7.25%)			$7.41
Total			$116.22

Payments

Total Payments To Date			$116.22
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