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 #27639 for
(Charlize Pearce)
6-438-043-6055
2004 Chevrolet Silverado 2500 HD
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
2020-08-24
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2020-08-24
CUSTOMER STATES, THE CHECK ENGINE LIGHT CAME ON AND PUT THE VEHICLE IN LIMP MODE. THEY HAD TO CLEAR THE CODES TO BE ABLE TO GET THE VEHICLE OFF THE FREEWAY. THE CODES IT HAD WERE P0202 AND P2149. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE DROVE THE VEHICLE AROUND AND HAD NO CHECK ENGINE LIGHT CODES COME BACK. THERE IS A COMMON ISSUE FOR THE THE WIRING GOING TO THE FUEL INJECTION CONTROL MODULE TO RUB THROUGH. WE PULLED THE WIRING HARNESS APART AND DIDN'T SEE ANY ISSUES WITH IT. TECHNICIAN RECOMMENDS DRIVING THE VEHICLE UNTIL IT STARTS ACTING UP AGAIN AND CONTINUING DIAGNOSIS.
RUSSELL HUDSON
$51.09
2020-08-24
CUSTOMER STATES, THE VEHICLE OVERHEATED WHILE PULLING A 10,000 POUND TRAILER. THE ENGINE AND TRANSMISSION WERE BOTH GETTING HOT. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE WERE UNABLE TO DUPLICATE THE ISSUE. WE CHECKED FOR COOLANT LEAKS AND DIDN'T SEE ANY. TECHNICIAN BELIEVES THE RADIATOR MIGHT HAVE AN AIR FLOW ISSUE. TECHNICIAN RECOMMENDS REMOVING THE RADIATOR AND PRESSURE WASHING IT OUT, AS WELL AS INSTALL A NEW SEVERE DUTY FAN CLUTCH AT THE SAME TIME.
TREY GALE
$523.76
Sub-total
$574.84
Shop Supplies
$37.36
Sub-total
$612.20
Tax ($7.25%)
$41.68
Total
$653.88
Fee
Payments
Total Payments To Date
$653.88
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