Invoice #28791 for (Sonya Thatcher)
0-005-657-7832
2013 Ford F250

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
2021-03-23COURTESY INSPECTION (FREE) - PLEASE CHECK TPMS LIGHT. JONI WALKER $0.00 
2021-03-23CUSTOMER STATES, THE RIGHT SIDE TURN AND BRAKE LIGHTS DIDN'T WORK ON A TRAILER THEY HOOKED TO. PLEASE CHECK OPERATION. TECHNICIAN NOTES, WE CHECKED THE OPPERATION WITH A TRAILER PLUG TESTER AND EVERYTHING APPEARS TO BE WORKING NORMAL AT THIS TIME. TECHNICIAN BELIEVES THE ISSUE WAS ON THE TRAILER NOT THE TRUCK. JONI WALKER $0.00 
2021-03-23CUSTOMER STATES, THE SERVICE PARK AID MESSAGE IS ON. PLEASE CHECK AND ADVISE. TECHNICAIN NOTES, THREE OF THE FOUR REAR SENSORS ARE NOT READING. ONE IS VISUALLY BROKEN. TECHNICIAN RECOMMENDS REPLACING ALL THREE OF THE REAR PARKING AID SENSORS THAT AREN'T READING. DANIEL WALDRON $266.37 
2021-03-23CUSTOMER STATES, THE VEHICLE RIDES ROUGH WHILE DRIVING AT FREEWAY SPEEDS. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS A VIBRATION AT FREEWAY SPEEDS THAT FELT LIKE A TIRE OUT OF BALANCE ISSUE. TECHNICIAN RECOMMENDS REBALANCING THE TIRES AND RECHECKING FOR OTHER POSSIBLE ISSUES. DANIEL WALDRON $0.00 
2021-03-23CUSTOMER STATES, THERE IS A BEARING TYPE NOISE COMING FROM THE ALTERNATOR AREA. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE NOISE WAS INTERMITANT FOR US. WHILE IT WAS ACTING UP WE REMOVED THE SERPENTINE BELT AND FELT THE PULLEYS BY HAND AND FOUND THE ALTERNATOR PULLEY HAS A BAD GRIND TO IT AND SHOULD BE REPLACED. TECHNICIAN RECOMMENDS REPLACING THE ALTERNATOR AND BOTH OF THE IDLER PULLEYS AT THE SAME TIME. DANIEL WALDRON $694.81 
2021-03-24TECHNICIAN NOTES, THE FRONT PINION SEAL IS LEAKING. TECHNICIAN RECOMMENDS REPLAING THE SEAL AND TOPPING OFF THE FLUID. DANIEL WALDRON $155.96 
2021-03-24TIRES - ROTATE AND BALANCE  DANIEL WALDRON $39.99 
Sub-total $1,157.13 
Shop Supplies$49.11 
Sub-total $1,206.24 
Tax ($7.25%)$83.89 
Total $1,290.13 
Fee

Payments
Total Payments To Date $1,290.13 
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