Invoice #26486 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
1999 Toyota 4RUNNER

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2020-03-20COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, BOTH FRONT OUTER MARKER LIGHTS ARE BURNT OUT, BOTH FOG LIGHTS ARE BURNT OUT, AND BOTH LICENSE PLATE LIGHTS ARE BURNT OUT. THE ENGINE OIL IS LOW DUE TO MULTIPLE LEAKS, THE COOLANT RESERVOIR IS VERY LOW, THE POWER STEERING FLUID IS STARTING TO GET DARK, THE AIR FILTER IS DIRTY, THE TUNE UP AND TIMING BELT ARE BOTH DUE BY THE MILES UNLESS THEY ARE ALREADY UP TO DATE, THE ENGINE MOUNTS ARE WEATHER CRACKED BUT NOT TESTING BAD, BOTH INNER CV AXLE BOOTS ARE TORN AND STARTING TO LOOSE GREASE, THE FRONT AND REAR BRAKE PADS ARE AT 5/32", THE FUEL FILTER IS DUE BY THE MILES, AND THE BRAKE LIGHT IS ON.  TYLER SPANGLER $0.00 
2020-03-20CUSTOMER STATES, THERE IS A TICKING NOISE UPON ACCELERATION. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE NOISE IS COMING FROM THE DRIVE LINE AREA. WE REMOVED THE DRIVE LINE AND FOUND THE REAR U-JOINT TO HAVE MOVEMENT. WE REPLACED THE U-JOINT AND THE NOISE STAYED THE SAME. THE DRIVE LINE WILL NEED TO GO TO THE DRIVE LINE SHOP TO BE FURTHER INSPECTED, BUT THE DRIVE LINE SHOP IS CLOSED AT THIS TIME. THE CUSTOMER WOULD LIKE TO TAKE THE VEHICLE FOR NOW AND BRING IT BACK AT A LATER DATE.  ADAM EGBERT $231.72 
2020-03-23TECHNICIAN NOTES, THERE IS SEVERAL OIL LEAKS ON THE ENGINE. THE HIGHEST POINT LEAKING IS COMING FROM THE VALVE COVER GASKETS. TECHNICIAN RECOMMENDS REPLACING BOTH VALVE COVER GASKETS AND RECHECKING THE SEVERITY OF THE OTHER LEAKS. TECHNICIAN NOTES, THE VALVE COVER GASKETS TOOK CARE OF 60-70% OF THE LEAKS ON THE ENGINE BUT THERE IS SOME OTHER MORE MINOR LEAKS STARTING TO COME BACK. THE CUSTOMER HAS DECLINED FURTHER REPAIRS AT THIS TIME. TYLER SPANGLER $348.87 
Sub-total $580.59 
Shop Supplies$37.74 
Sub-total $618.33 
Tax ($7.25%)$42.09 
Total $660.42 
Fee

Payments
Total Payments To Date $660.42 
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