Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2021-11-02	BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.	LUKE HARRISON	$59.99
2021-11-02	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE LICENSE PLATE LIGHTS ARE OUT, THE RIGHT FRONT TIRE IS BALD ON THE INNER EDGE, THE LEFT FRONT TIRE IS ALSO SLIGHTLY LOW ON TREAD, THE POWER STEERING FLUID IWAS SLIGHTLY LOW, THE ENGINE OIL IS SEEPING NEAR THE BACK OF THE HEAD, THE SERPENTINE BELT HAS A SMALL CHUNK FROM THE BELT, THE BATTERY IS TESTING VERY WEAK, THE RADIATOR IS EXTREMELY PLUGGED AND IS LEAKING TRANSMISSION FLUID FROM THE TANK ON THE BOTTOM, THE DRIVERS SIDE SWAY BAR LINK IS MISSING, THE FRONT BRAKE PADS ARE AT 7/32", THE REAR BRAKE SHOES ARE AT 4/32", THE TIRE PRESSURE LIGHT IS ON, AND THERE IS OIL LEAKING FROM THE OIL FILTER ADAPTER.	JONI WALKER	$0.00
2021-11-02	CUSTOMER STATES, THE VEHICLE IS HAVING ISSUES DOWNSHIFTING WHEN SLOWING DOWN FROM HIGHER SPEEDS. IT ALSO DIED ON THEM ONE TIME WHEN TRYING TO DRIVE AT SLOWER SPEEDS. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE ENGINE OIL WAS EXTREMELY LOW AND MAY HAVE BEEN CAUSING THE VEHICLE TO WANT TO STALL OUT. SINCE THE CUSTOMER IS PLANNING ON SELLING THE VEHICLE THEY ARE NOT WANTING TO FIX ANY OIL LEAKS AT THIS TIME. PLEASE DO AN OIL CHANGE ON THE VEHICLE AND THEY WILL NEED TO KEEP AN EYE ON THE OIL LEVEL.	LUKE HARRISON	$0.00
2021-11-02	CUSTOMER STATES, THERE IS A GRINDING NOISE WHEN TURNING TO THE RIGHT. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE LEFT FRONT SWAY BAR LINK WAS MISSING AND MAY HAVE BEEN CONTACTING THE SWAY BAR ON THE KNUCKLE GOING THROUGH TURNS AND DIPS. TECHNICIAN RECOMMENDS REPLACING BOTH FRONT SWAY BAR LINKS.	JONI WALKER	$194.19
2021-11-02	STATE - EMISSIONS TEST (ONLY)*	LUKE HARRISON	$35.00
2021-11-08	TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED.	JONI WALKER	$59.99
Sub-total			$349.17
Hazardous Materials Disposal			$10.48
Shop Supplies			$13.97
Sub-total			$373.62
Tax ($7.25%)			$22.78
Total			$396.40

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$0.00
Balance Remaining			$396.40

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