Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-11-05	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE FRONT BRAKE PADS ARE AT 6/32", THE REAR BRAKE SHOES ARE AT 8/32", THE FRONT ENGINE COVER AND OIL PAN ARE SOAKED WITH OIL AND SEVERAL POINTS WHERE THERE IS DRIPS FALLING ONTO THE SKID PLATE, THE POWER STEERING PUMP IS VERY WET, THE LEFT FRONT CV AXLE BOOT IS TORN AND THROWING GREASE, THE RIGHT LOW BEAM HEADLIGHT IS BURNT OUT, AND THE RIGHT FRONT MARKER LIGHT IS BURNT OUT.	ASHTON ORR	$0.00
2019-11-05	FLEET RATE EMISSIONS.*	TREY GALE	$25.00
2019-11-06	FLEET RATE STANDARD BRAKE PAD INSTALL.	DALLAS MCINTYRE	$129.22
2019-11-05	PLEASE SWAP WHEELS AND TIRES FROM SEPARATE TACOMA.	ASHTON ORR	$17.99
2019-11-15	TECHNICIAN NOTES, THE POWER STEERING PUMP IS ALSO LEAKING. TECHNICIAN RECOMMENDS REPLACING THE POWER STEERING PUMP AT THIS TIME FOR NO ADDITIONAL LABOR.	TYLER SPANGLER	$196.30
2019-11-07	TECHNICIAN NOTES, THERE IS A SEVERE OIL LEAK THAT APPEARS TO BE COMING FROM MAINLY THE FRONT TIMING COVER GASKET. THERE IS ALSO POSSIBLE OTHER OIL LEAKS BELOW THE TIMING COVER THAT WE WON'T KNOW ABOUT UNTIL WE FIX THE OIL LEAK COMING FROM THE HIGHEST POINT (THE TIMING COVER GASKET). TECHNICIAN RECOMMENDS REPLACING THE TIMING COVER GASKET AND RECHECKING FOR OTHER LEAKS.	TYLER SPANGLER	$1,384.69
Sub-total			$1,753.20
Shop Supplies			$49.11
Sub-total			$1,802.31
Total			$1,802.31

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$1,802.31
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