Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2019-11-14	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2019-11-14	CUSTOMER STATES, THE BATTERY LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND ALL CONNECTIONS TO BE TIGHT, BATTERY VOLTAGE IS GOOD. TECHNICIAN TESTED THE ALTERNATOR AND FOUND THERE TO BE NO VOLTAGE OUTPUT, THEN VERIFIED THE SIGNALS FROM THE ECM TO BE PRESENT AT THE ALTERNATOR CONNECTOR. TECHNICIAN ALSO NOTED THERE IS A NOISE FROM THE ALTERNATOR. TECHNICIAN RECOMMENDS REPLACE THE ALTERNATOR AND RE CHECK THE CHARGING SYSTEM.	RUSSELL HUDSON	$499.40
2019-11-18	TECHNICIAN NOTES; FRONT TIRES ARE GETTING LOW ON TREAD, TRANSMISSION FLUID IS SLIGHTLY DARK, BRAKE FLUID IS GREEN, RIGHT FRONT AXLE SEAL IS SEEPING, CABIN AIR FILTER DUE IF NOT BEEN DONE RECENTLY, TIMING BELT STICKER SHOWS ITS CURRENT, TUNE UP IS DUE BY MILES, SHOCKS AND STRUTS ARE DUE BY MILES, FRONT BRAKE PADS ARE AT 7/32", REAR BRAKE PADS ARE AT 6/32".	TREY GALE	$0.00
Sub-total			$499.40
Shop Supplies			$32.46
Sub-total			$531.86
Tax ($7.25%)			$36.21
Total			$568.06

Payments

Total Payments To Date			$568.06
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