Menu
- Welcome
Find an RO
Customers
Schedule
Search for a Customer
View All Customers
Outstanding Balances
Search Vehicles
Search Quote/RO/Invoices
New Customer Form
Add a Customer
Customer Categories
View All Categories
Add a Category
Shops
View All Accounts
Add a new Account
Proxy
Edit My Account
Edit My Shop
View All Employees
Add an Employee
Inventory
View All Inventory Items
Add to Inventory
View All Saved Jobs
Add a Saved Job
Reports
KPIs
Tech Productivity
Advisor Productivity
Marketing
Taxes
Supplier History
My Account
My Hours
Edit My Info
Change Password
Help
Documentation
Suggestions?
Contact Us
Logout
Invoice #25835 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2014 Ford FUSION
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-12-19
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2019-12-19
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE IS THREE CODES STORED. TWO OF THEM ARE FUEL PRESSURE RELATED, THE THIRD IS AN EVAP SYSTEM CODE. TECHNICIAN RECOMMENDS ADDRESSING THE TWO FUEL PRESSURE CODES AND SEEING IF THE THIRD CODE RETURNS. TECHNICIAN FOUND THE FUEL LOW PRESSURE SENSOR ON THE FUEL LINES TO HAVE ABNORMAL SIGNAL COMING OUT OF IT. TECHNICIAN RECOMMENDS REPLACING THE SENSOR AND RECHECKING FOR OTHER POSSIBLE ISSUES.
TYLER SPANGLER
$256.04
2019-12-19
FLEET RATE EMISSIONS.
*
KYLE METCALF
$25.00
2019-12-27
TECHNICIAN NOTES, THE CODE P1450 FOR UNABLE TO BLEED UP FUEL TANK VACUUM REFERRING TO THE EVAP PURGE CONTROL SYSTEM CAME BACK AFTER DRIVING THE VEHICLE. TECHNICIAN FOUND THE PURGE CONTROL VALVE STUCK OPEN, TECHNICIAN RECOMMENDS REPLACING THE PURGE CONTROL VALVE ASSEMBLY. THEN PUTTING MORE MILES ON THE VEHICLE TO GET IT TO PASS EMISSIONS.
TYLER SPANGLER
$391.95
Sub-total
$672.99
Shop Supplies
$43.74
Sub-total
$716.73
FUEL
$25.00
Total
$741.73
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$741.73
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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