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 #27945 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2004 Ford F250
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
2020-10-16
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES P0401, P0672, P2138, AND P2140 STORED. TECHNICIAN CLEARED THE CODES. CODES P0401 (EGR INSUFFICIENT FLOW DETECTED) AND P0672 (CYLINDER 2 GLOW PLUG CIRCUIT) RETURNED IMIDIATLY. THE EGR SYSTEM IS DELETED SO THE P0401 WILL NEED TO BE TUNED OUT OF THE VEHICLE. AFTER FURTHER DIAGNOSIS THE TECHNICIAN FOUNT THE GLOW PLUG CONTROL MODULE TO BE FUALTY AND WILL NEED TO BE REPLACED. TECHNICIAN RECOMMENDS REPLACING THE MODULE AND TIGHTENING UP THE TERMINALS ON THE CONECTOR THEN RECHECKING THE SYSTEM.
TYLER SPANGLER
$363.40
2020-10-20
TECHNICIAN NOTES, ONE OF THE CODES STORED IS (P0401) FOR INSUFICIENT FLOW ON THE EGR SYSTEM. THE EGR HAS BEEN DELETED FROM THE VEHICLE AND WILL NOT PASS AND EMISSIONS TEST. TECHNICIAN RECOMMENDS USING AN SCT TUNER TO TUNE THE EGR SYSTEM OUT OF THE VEHICLE OR BUY AN EGR AND RETURN IT TO STOCK. THE CUSTOMER WOULD LIKE US TO TUNE IT OUT OF THE VEHICLE.
TYLER SPANGLER
$599.00
Sub-total
$962.40
Shop Supplies
$49.11
Sub-total
$1,011.51
FUEL
$35.00
Total
$1,046.51
Fee
Payments
Total Payments To Date
$1,046.51
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