Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-09-15	CUSTOMER STATES THERE IS GREASE PRESENT ON THE RIGHT SIDE REAR WHEEL, PLEASE CHECK AND ADVISE. TECHNICIAN REMOVED BEARING COVER TO INSPECT AND NOTED THE GREASE PRESENT HAS A SMALL AMOUNT OF WATER IN IT AND IT SMELLS VERY BURNT. TECHNICIAN RECOMMENDS REPLACE THE BEARINGS, RACES, AND SEAL ON THIS HUB, RE GREASE AND RE TORQUE. TECHNICIAN REMOVED THE BEARING CAPS FROM THE REMAINING THREE WHEELS AND NOTED THERE IS ABOUT THE SAME AMOUNT OF WATER PRESENT IN ALL OF THEM. TECHNICIAN RE GREASED THE REMAINING BEARINGS AND RE INSTALLED CAPS. TECHNICIAN IS RECOMMENDING A YEARLY CLEAN AND RE PACK DUE TO THE HISTORY AND NATURE OF THE AXLES.	RUSSELL HUDSON	$52.32
Sub-total			$52.32
Hazardous Materials Disposal			$1.57
Shop Supplies			$2.09
Sub-total			$55.98
Tax ($7.24%)			$3.79
Total			$59.77

Payments

Total Payments To Date			$59.77
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