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 #26463 for
(Fred Calderwood)
5-378-465-0761
2004 Ford F-150
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
2020-03-17
CUSTOMER STATES, THE VEHICLE MISFIRES AND RUNS ROUGH AT LOWER RPM SPEEDS WHEN YOU GIVE IT MORE GAS. PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND WAS ABLE TO DUPLICATE THE CONCERN. TECHNICIAN MONITORED CONTRIBUTION RATES WHILE DRIVING AND NOTED MULTIPLE CYLINDERS TO BE OUT OF SPECIFICATION. TECHNICIAN NOTED CYLINDER #5 TO BE THE MOST CONSISTENT, TECHNICIAN REMOVED IGNITION COIL FROM CYLINDER #5 TO SWAP WITH CYLINDER #6 AND INSPECT SPARK PLUG. TECHNICIAN NOTED THE MISFIRE FOLLOWED #5 IGNITION COIL AND THE SPARK PLUG INSPECTED WAS VERY WORN AND LOOKED TO BE QUITE OLD. CUSTOMER WAS INFORMED OF THE ABOVE AND WOULD LIKE TO PROCEED WITH A TUNE UP INCLUDING REPLACE ALL EIGHT IGNITION COILS AND RE CHECK. TECHNICIAN COMPLETED WORK AND TEST DROVE TO FIND THE CONTRIBUTION RATES ARE NOW WITHIN THE SPECIFIED LIMITS.
ASHTON ORR
$964.90
2020-03-17
TECHNICIAN FOUND THE OIL FILTER ADAPTER TO BE LEAKING, TECHNICIAN RECOMMENDS REMOVE TO INSPECT FOR DAMAGE AND REPLACE GASKETS TO RE SEAL IF EVERYTHING CHECKS OUT. TECHNICIAN RECOMMENDS RE CHECK THE OIL PAN FOR POSSIBLE LEAKS AFTER COMPLETING REPAIRS.
ASHTON ORR
$236.81
Sub-total
$1,201.71
Shop Supplies
$49.11
Sub-total
$1,250.82
Tax ($7.25%)
$87.12
Total
$1,337.95
Fee
Payments
Total Payments To Date
$1,337.95
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