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 #28305 for
(Bob Abbot)
4-511-218-2330
2005 Honda ACCORD HYBRID
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
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
2021-01-04
BG - OIL CHANGE INCLUDES ENGINE FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER. RECOMMENDED SERVICE INTERVAL IS 6,000 MILES.
AUSTIN EASTMAN
$112.69
2020-12-28
CUSTOMER STATES THE ENGINE LOST POWER WHILE DRIVING AND THE CHECK ENGINE LIGHT POPPED ON, PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CODE STORED WAS A P2646 FOR "A" ROCKER ARM ACTUATOR SYSTEM PERFORMANCE/STUCK OFF (BANK 1). THIS IS A COMMON PROBLEM WITH THE VTEC SOLENOID. TECHNICIAN REMOVED THE SOLENOID AND FOUND IT WAS SLIGHLY PLUGGED WITH DEBRIS. THE CUSTOMER WOULD LIKE US TO ATTEMPT CLEANING THE SOLENOID BEFORE REPLACING IT. TECHNICIAN NOTES, AFTER CLEANING THE SOLENOID THE SAME ISSUE HAPPENED. THE CUSTOMER WOULD LIKE US TO PROCEED WITH REPLACING THE SOLENOID. UPON REMOVAL THE SECOND TIME WE FOUND IT WAS PLUGGED WITH DEBRIS AGAIN. THE CUSTOMER WOULD LIKE US TO REINSTALL THE OLD SOLENOID AND PREFORM AN ENGINE FLUSH IN ORDER TO HELP CLEAN THE DEBRIS OUT BEFORE REPLACING THE SOLENOID.
AUSTIN EASTMAN
$710.65
Sub-total
$823.34
Shop Supplies
$49.11
Sub-total
$872.45
Tax ($7.25%)
$59.69
Total
$932.14
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$932.14
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