Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-10-10	COURTESY INSPECTION (FREE)	TYLER SPANGLER	$0.00
2019-10-10	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND CODES P0670 AND P1093 TO BOTH BE STORED IN HISTORY. NEITHER CODE IS CURRENT AT THIS TIME. TECHNICIAN RECOMMENDS FURTHER DIAGNOSIS ON CODE P0670 IF IT RETURNS, THIS REPAIR LINE ITEM IS FOCUSING ON THE DIAGNOSIS OF CODE P1093. TECHNICIAN FIRST VISUALLY INSPECTED AND FOUND THERE TO BE A LEAK FROM THE RETURN LINE FITTING ON INJECTOR #5. TECHNICIAN RAMPED FUEL PRESSURE ON THE HIGH PRESSURE SIDE AND FOUND IT TO BE DROPPING OFF AT HIGH DEMANDS. TECHNICIAN FIRST TESTED THE FUEL PRESSURE RELIEF VALVE AND FOUND IT TO BE LOSING FUEL PAST THE VALVE. TECHNICIAN RECOMMENDS REPLACE THE FUEL RETURN FITTING, AND REMOVE THE PRESSURE RELIEF VALVE AND INSTALL RAIL PLUG. PLEASE PERFORM LISTED REPAIRS AND RE CHECK.	TYLER SPANGLER	$366.60
2019-10-10	TECHNICIAN NOTES; THIRD BRAKE LIGHT IS OUT (BOTH BULBS), BOTH LICENSE PLATE BULBS OUT, BOTH FRONT OUTER MARKER LIGHTS ARE OUT, BRAKE FLUID IS DISCOLORED AND DUE FOR SERVICE, POWER STEERING FLUID IS SLIGHTLY DARK AND DUE BY MILES, ANTIFREEZE LOOKS GOOD BUT DUE BY MILES, AIR FILTER IS SLIGHTLY DUSTY (CLEANABLE), FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 2-3/32" ON THE DRIVERS SIDE AND 6/32" ON THE PASSENGER SIDE, REAR ROTORS ARE RUSTY AND HAVE POOR CONTACT, TRANSFER CASE FLUID IS SLIGHTLY DARK.	TYLER SPANGLER	$0.00
Sub-total			$366.60
Shop Supplies			$23.83
Sub-total			$390.43
Total			$390.43

Payments

Total Payments To Date			$390.43
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