Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-06-14	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD WIPER BLADES ARE STREAKY, THE LEFT FRONT TIRE HAS SEVERE WEATHER CRACKING AND SHOULD BE REPLACED, THE OIL WAS SLIGHTLY LOW, THE CHANGE OIL MESSAGE WAS ON, THE TRANSMISSION FLUID WAS SLIGHTLY LOW, THE OIL PAN IS SEEPING, THE TRANSMISSION LINES ARE SEEPING, THE POWER STEERING RESERVOIR IS SEEPING, THE TRANSFER CASE IS SEEPING, THE REAR PINION SEAL IS SEEPING, THE REAR SHOCKS ARE SEEPING, THE FRONT BRAKE PADS ARE AT 12/32", AND THE REAR BRAKE PADS ARE AT 3/32"	JONI WALKER	$0.00
2021-06-17	CUSTOMER STATES, THE KEYLESS ENTRY ISN'T WORKING. PLEASE CHECK AND ADVISE. TECHNICAN NOTES, WE FOUND THE BATTERY IN THE KEY FOB WAS MISSING. WE INSTALLED A NEW BATTERY AND PROGRAMMED THE KEY FOB AND HAVEN'T HAD ANY FURTHER ISSUES.	LUKE HARRISON	$2.71
2021-06-14	CUSTOMER STATES, THEY WERE DRIVING THE VEHICLE AND IT DIED ON THEM. THEY REPLACED THE BATTERY BUT IT ISN'T STARTING STILL. PLEASE CHECK AND ADVISE. TECHNICIAN WE CHECKED AND FOUND THE VEHICLE HAS BATTERY POWER BUT ISN'T CRANKING. WE CHECKED AND FOUND SEVERAL CHECK ENGINE LIGHT CODES (P0230, P0601, P0606, U0107) MOST OF WHICH ARE RELATED TO THE ECM. WE CHECKED POWER AND GROUND GOING TO THE ECM AND FOUND IT IS GETTING THE PROPER POWER AND GROUND. BUT WE ARE UNABLE TO COMMUNICATE WITH THE MODULE USING A SCAN TOOL. TECHNICIAN RECOMMENDS REPLACING THE ECM BEFORE RECHECKING FOR FURTHER ISSUES. AFTER REPLACING THE ECM WE FOUND THE VEHICLE WILL NOW CRANK BUT IS UNABLE TO START. WE CHECKED CODES AGAIN AND FOUND THE P0230 CODE STILL PRESENT. THE CODE IS FOR THE FUEL PUMP CONTROL CIRCUIT. WE CHECKED IN THE FUSE BLOCK AND FOUND THE FUEL PUMP RELAY WAS MISSING. WE MOVED THE RELAY FROM THE HORN SINCE IT IS THE SAME FUSE AND THE VEHICLE WAS ABLE TO START RIGHT UP WITH NO FURTHER ISSUES. TECHNICIAN RECOMMEND INSTALLING A NEW RELAY FOR THE HORN AT THIS TIME.	DANIEL WALDRON	$877.00
Sub-total			$879.71
Hazardous Materials Disposal			$26.39
Shop Supplies			$35.19
Sub-total			$941.29
Tax ($7.25%)			$63.78
Total			$1,005.06

Payments

Total Payments To Date			$1,005.06
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