Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-09-09	COURTESY INSPECTION (FREE)	ASHTON ORR	$0.00
2019-09-09	CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES; P0678 AND P0674. TECHNICIAN NOTES THIS USUALLY INDICATES A FAILED GLOW PLUG. TECHNICIAN RECOMMENDS REMOVE CYLINDER #4 AND #8 GLOW PLUGS, VERIFY FAULT AND REPLACE AS NEEDED.	ASHTON ORR	$186.99
2019-09-09	CUSTOMER STATES, THE FUEL GAUGE DOESN'T ALWAYS WORK. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE CHECK ENGINE LIGHT ALSO ON WITH CODE STORED P0461 FOR FUEL LEVEL SENSOR PERFORMANCE. TECHNICIAN VERIFIED THE FUEL GAUGE IN THE DASH CLUSTER IS OPERATING AND CHECKED WIRING AND CONNECTIONS ACCESSIBLE AND FOUND TO BE IN OPERATING ORDER. TECHNICIAN RECOMMENDS REMOVE THE FUEL TANK TO CHECK THE LEVEL SENSOR AND LIKELY REPLACE AND RE CHECK.	ASHTON ORR	$469.82
2019-09-09	FLEET RATE EMISSIONS.*	TREY GALE	$25.00
2019-09-09	FLEET RATE - REMOVE SIDE STEPS, MUD FLAPS, AND BRUSH GUARD FROM FRONT BUMPER, BUG GUARD.*	ASHTON ORR	$89.17
2019-09-09	PLEASE REMOVE TIRES AND INSTALL CENTER CAPS PROVIDED BY THE CUSTOMER.	ASHTON ORR	$17.99
2019-09-10	TECHNICIAN NOTES; OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER, FRONT BRAKE PADS ARE AT 7/32", REAR BRAKE PADS ARE AT 2/32", TRANSFER CASE REAR OUTPUT SEAL IS LEAKING, FRONT DIFFERENTIAL HOUSING IS LEAKING, POWER STEERING LINE IS LEAKING.	ASHTON ORR	$0.00
Sub-total			$788.97
Shop Supplies			$49.11
Sub-total			$838.08
Total			$838.08

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$838.08
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