Invoice #28712 for (Alexander Nash)
1-836-777-6160
2005 GMC YUKON

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
2021-03-10CUSTOMER STATES, THE LEFT TURN SIGNAL ILLUMINATES ON THE CLUSTER WHEN YOU TURN THE HEADLIGHTS ON. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED THE SYSTEM AND FOUND THERE WAS POWER BACKFEEDING FROM ANOTHER SOURCE. WE PULLED APART THE TAIL LIGHTS AND DISCONNECTED THE BULBS IN THEM WITH NO CHANGE TO THE ISSUE. WE THEN WENT TO THE FRONT HEADLIGHTS AND MARKER LIGHTS AND FOUND SOMEONE HAS WIRED IN AFTERMARKET HEADLIGHTS WITH A HALO. WE DISCONNECTED THE WIRING GOING TO THE HALO AND FOUND NO CHANGE TO THE ISSUE STILL. WE TRACED THE CIRCUITS GOING TO THE TURN SIGNALS AND FOUND THAT THE WIRING LOOKED FINE WITH NO PINCHED WIRES OR WIRES THAT HAD RUBBED THROUGH THE INSOLATION. WE THEN STARED BY DISCONNECTING BULBS AND FOUND THAT THERE WERE FOUR BAD BULBS CAUSING THE ISSUE, BOTH FRONT OUTER MARKER LIGHT AND BOTH OF THE FRONT RUNNING LIGHTS THAT HAD BEEN REPLACED WITH LEDS. AFTER REPLACING THE BULBS THE ISSUE HAS GONE AWAY. TECHNICIAN RECOMMENDS LEAVING THE HALOGEN BULBS INSTALLED OR REPLACING THEM WITH DIFFERENT LED BULBS. RUSSELL HUDSON $114.13 
Sub-total $114.13 
Shop Supplies$7.42 
Sub-total $121.55 
Tax ($7.25%)$827 
Total $129.82 
Fee

Payments
Total Payments To Date $129.82 
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