All Tickets
+ New ticket| Status • | Customer | Vehicle | Due | Assigned | Labor | Total | |
|---|---|---|---|---|---|---|---|
| Estimate | Harper Martinez 503-555-5090 |
2013 BMW 3 Series (Green) | 2026-10-01 | Jamie | 0/1 | $161.00 | Open Print |
| Estimate | Charlie Williams 503-555-4818 |
2008 Honda Civic (Red) Waiting on customer approval for additional work. |
2026-10-08 | Devon,Quinn,Ellis | 0/3 | $418.75 | Open Print |
| Estimate | Frankie Sato 503-555-5151 |
2021 Mazda 3 (Green) Customer says noise happens only when braking downhill. |
2026-10-10 | Devon,Quinn,Ellis | 0/3 | $1042.70 | Open Print |
| Estimate | Peyton Voss 503-555-5521 |
2019 Jeep Wrangler (Gray) Fleet vehicle -- invoice to company account. |
2026-10-10 | Reese,Devon,Ellis | 1/3 | $928.62 | Open Print |
| Estimate | Jordan Okafor 503-555-1502 |
2019 Chevrolet Silverado (Black) Fleet vehicle -- invoice to company account. |
2026-10-12 | Sam,Devon | 0/3 | $1033.55 | Open Print |
| Estimate | Morgan Okafor 503-555-3261 |
2012 Honda Civic (Red) Customer says noise happens only when braking downhill. |
2026-10-14 | Reese | 0/1 | $115.00 | Open Print |
| Estimate | Riley Fischer 503-555-4039 |
2016 Jeep Wrangler (Red) Waiting on customer approval for additional work. |
2026-10-14 | Sam,Devon,Quinn | 0/3 | $501.03 | Open Print |
| Estimate | Parker Larsen 503-555-5905 |
2018 Kia Sportage (Red) Referred by Lomeli's Auto Repair. |
2026-10-15 | Sam | 0/1 | $372.00 | Open Print |
| Estimate | Reagan Martinez 503-555-9333 |
2008 Toyota RAV4 (Green) Fleet vehicle -- invoice to company account. |
2026-10-15 | Jamie | 0/1 | $250.50 | Open Print |
| Estimate | Reagan Okafor 503-555-4928 |
2011 BMW 3 Series (Silver) | 2026-10-16 | Sam,Reese | 0/2 | $255.85 | Open Print |
| Estimate | Alex Adeyemi 503-555-7234 |
2021 Mazda CX-5 (White) | 2026-10-16 | Sam,Reese,Ellis | 0/3 | $547.23 | Open Print |
| Estimate | Jordan Whitfield 503-555-4279 |
2018 Subaru Outback (Black) | 2026-10-17 | Sam | 0/1 | $242.50 | Open Print |
| Estimate | Peyton Novak 503-555-4919 |
2008 Ford Escape (Silver) Customer will drop off Friday morning. |
2026-10-18 | Reese,Quinn | 0/2 | $936.30 | Open Print |
| Estimate | Frankie Nguyen 503-555-1404 |
2019 Nissan Altima (Black) Second opinion requested before repair. |
2026-10-18 | Reese | 1/1 | $55.80 | Open Print |
| Estimate | Hayden Okafor 503-555-6466 |
2021 Ford F-150 (Blue) | 2026-10-19 | Jamie,Sam | 1/3 | $418.90 | Open Print |
| Estimate | Jordan Patel 503-555-6818 |
2023 Kia Sportage (Red) | 2026-10-19 | Sam,Quinn,Ellis | 0/3 | $550.00 | Open Print |
| Estimate | Frankie Whitfield 503-555-3163 |
2017 Nissan Altima (White) Referred by Lomeli's Auto Repair. |
2026-10-19 | Reese,Ellis | 2/3 | $431.75 | Open Print |
| Estimate | Cameron Delgado 503-555-3604 |
2010 Toyota Corolla (Black) | 2026-10-20 | Jamie,Reese,Devon | 1/3 | $782.95 | Open Print |
| Estimate | Jules Marsh 503-555-2524 |
2008 Honda CR-V (White) Customer will drop off Friday morning. |
2026-10-22 | Jamie,Devon | 0/2 | $475.11 | Open Print |
| Estimate | Frankie Marsh 503-555-1770 |
2015 Mazda CX-5 (Silver) Referred by Lomeli's Auto Repair. |
2026-10-22 | Reese | 0/2 | $625.00 | Open Print |
| Estimate | Harper Haddad 503-555-2173 |
2016 Ford Escape (Blue) | 2026-10-22 | Devon,Ellis | 0/2 | $277.00 | Open Print |
| Estimate | Taylor Andersen 503-555-3393 |
2020 Ford Escape (Blue) Waiting on customer approval for additional work. |
2026-10-29 | Quinn,Ellis | 0/2 | $561.20 | Open Print |
| Estimate | Rowan Whitfield 503-555-1046 |
2013 Jeep Grand Cherokee (Gray) | 2026-11-05 | Jamie,Sam,Devon | 0/3 | $666.70 | Open Print |
| Estimate | Logan Kim 503-555-2028 |
2023 BMW 3 Series (Gray) Referred by Lomeli's Auto Repair. |
2026-11-05 | Sam,Reese | 0/3 | $408.00 | Open Print |
| Estimate | Marley Novak 503-555-7184 |
2018 Chevrolet Silverado (Black) Waiting on customer approval for additional work. |
2026-11-05 | Reese,Quinn,Ellis | 0/3 | $242.20 | Open Print |
| Repair Order | Finley Rossi 503-555-6982 |
2021 Chevrolet Silverado (Green) | 2026-10-05 | Jamie,Quinn,Ellis | 1/3 | $679.50 | Open Print |
| Repair Order | Taylor Costa 503-555-8692 |
2009 Volkswagen Jetta (Red) Referred by Lomeli's Auto Repair. |
2026-10-08 | Sam | 1/1 | $75.10 | Open Print |
| Repair Order | Casey Haddad 503-555-3395 |
2019 BMW 3 Series (Green) Waiting on customer approval for additional work. |
2026-10-08 | Sam,Devon,Ellis | 1/3 | $474.50 | Open Print |
| Repair Order | Harper Chen 503-555-6505 |
2014 Ford Escape (Blue) Referred by Lomeli's Auto Repair. |
2026-10-08 | Sam,Reese,Quinn | 2/3 | $384.25 | Open Print |
| Repair Order | Jules Delgado 503-555-9648 |
2023 Honda Civic (Black) Waiting on customer approval for additional work. |
2026-10-10 | Jamie,Devon | 0/2 | $631.35 | Open Print |
| Repair Order | Shay Patel 503-555-8889 |
2018 Kia Sportage (Gray) Waiting on customer approval for additional work. |
2026-10-12 | Quinn | 1/1 | $342.40 | Open Print |
| Repair Order | Rowan Delgado 503-555-5856 |
2020 Subaru Forester (Green) Fleet vehicle -- invoice to company account. |
2026-10-12 | Devon | 1/1 | $115.00 | Open Print |
| Repair Order | Casey Whitfield 503-555-3510 |
2016 Chevrolet Silverado (White) | 2026-10-12 | Sam,Devon | 0/2 | $950.00 | Open Print |
| Repair Order | Toni Fischer 503-555-8069 |
2012 Mazda 3 (Gray) Customer says noise happens only when braking downhill. |
2026-10-13 | Jamie,Reese | 1/3 | $542.90 | Open Print |
| Repair Order | Finley Dubois 503-555-8658 |
2013 Toyota Corolla (Green) Referred by Lomeli's Auto Repair. |
2026-10-13 | Jamie,Devon,Quinn | 2/3 | $1044.00 | Open Print |
| Repair Order | Drew Novak 503-555-9343 |
2024 Toyota RAV4 (Black) | 2026-10-14 | Sam,Reese | 0/2 | $503.30 | Open Print |
| Repair Order | Cameron Delgado 503-555-3244 |
2014 Honda CR-V (Gray) Referred by Lomeli's Auto Repair. |
2026-10-14 | Devon | 0/1 | $187.50 | Open Print |
| Repair Order | Parker Patel 503-555-6667 |
2012 Subaru Forester (Silver) Referred by Lomeli's Auto Repair. |
2026-10-14 | Reese | 1/1 | $152.00 | Open Print |
| Repair Order | Casey Haddad 503-555-1575 |
2021 Toyota Corolla (Green) | 2026-10-15 | Sam,Reese | 0/2 | $421.30 | Open Print |
| Repair Order | Hayden Whitfield 503-555-9607 |
2019 Kia Sportage (Black) Waiting on customer approval for additional work. |
2026-10-15 | Devon | 0/1 | $125.00 | Open Print |
| Repair Order | Sam Okafor 503-555-5216 |
2011 Honda Civic (Black) Fleet vehicle -- invoice to company account. |
2026-10-15 | Sam,Quinn | 1/3 | $1009.50 | Open Print |
| Repair Order | Nico Williams 503-555-2091 |
2015 Ford Escape (Red) Fleet vehicle -- invoice to company account. |
2026-10-15 | Devon,Ellis | 1/3 | $592.35 | Open Print |
| Repair Order | Kendall Whitfield 503-555-8644 |
2010 Kia Sportage (Black) | 2026-10-15 | Sam,Ellis | 2/2 | $944.20 | Open Print |
| Repair Order | Jordan Palmer 503-555-3190 |
2008 Toyota Tacoma (Blue) Customer will drop off Friday morning. |
2026-10-16 | Sam | 0/1 | $62.50 | Open Print |
| Repair Order | Parker Okafor 503-555-2924 |
2023 Subaru Forester (Black) Second opinion requested before repair. |
2026-10-16 | Jamie,Reese,Devon | 1/3 | $225.00 | Open Print |
| Repair Order | Marley OBrien 503-555-3178 |
2017 Subaru Outback (White) | 2026-10-16 | Reese,Quinn | 1/2 | $183.50 | Open Print |
| Repair Order | Kendall Silva 503-555-4157 |
2023 Nissan Rogue (Red) Referred by Lomeli's Auto Repair. |
2026-10-16 | Jamie,Sam | 2/3 | $480.50 | Open Print |
| Repair Order | Toni Silva 503-555-3065 |
2010 Toyota Corolla (Silver) | 2026-10-16 | Reese | 0/1 | $222.50 | Open Print |
| Repair Order | Casey Rossi 503-555-7708 |
2024 Hyundai Elantra (Black) Customer says noise happens only when braking downhill. |
2026-10-16 | Jamie,Sam | 1/2 | $967.30 | Open Print |
| Repair Order | Parker Whitfield 503-555-3695 |
2021 Mazda CX-5 (Black) Customer will drop off Friday morning. |
2026-10-16 | Sam,Quinn,Ellis | 1/3 | $469.80 | Open Print |
| Repair Order | Jules Williams 503-555-1048 |
2008 Chevrolet Silverado (Green) Fleet vehicle -- invoice to company account. |
2026-10-18 | Quinn | 0/1 | $378.30 | Open Print |
| Repair Order | Drew Voss 503-555-4391 |
2017 Jeep Wrangler (Green) Customer will drop off Friday morning. |
2026-10-20 | Jamie,Reese,Devon | 1/3 | $791.50 | Open Print |
| Repair Order | Elliot Marsh 503-555-7339 |
2011 Mazda CX-5 (Gray) Referred by Lomeli's Auto Repair. |
2026-10-20 | Devon | 0/1 | $410.62 | Open Print |
| Repair Order | Drew Adeyemi 503-555-5587 |
2019 Subaru Outback (Red) Second opinion requested before repair. |
2026-10-22 | Ellis | 1/2 | $177.50 | Open Print |
| Repair Order Delete requested | Marley Larsen 503-555-8784 |
2024 Nissan Rogue (Blue) | 2026-10-22 | Reese,Devon | 1/2 | $180.80 | Open Print |
| Repair Order | Frankie Haddad 503-555-5785 |
2012 Ford Escape (Black) Referred by Lomeli's Auto Repair. |
2026-10-25 | Quinn | 1/3 | $548.00 | Open Print |
| Repair Order | Rowan Voss 503-555-4957 |
2016 Honda CR-V (Blue) | 2026-10-29 | Jamie,Sam,Devon | 2/3 | $631.25 | Open Print |
| Repair Order | Elliot Novak 503-555-5986 |
2011 Chevrolet Silverado (Silver) Customer will drop off Friday morning. |
2026-11-05 | Devon | 0/1 | $23.75 | Open Print |
| Repair Order | Blair Garcia 503-555-5483 |
2017 Mazda 3 (Blue) Second opinion requested before repair. |
2026-11-05 | Sam,Quinn | 1/2 | $517.30 | Open Print |
| Repair Order | Morgan Marsh 503-555-3997 |
2014 Subaru Forester (White) Fleet vehicle -- invoice to company account. |
2026-11-05 | Jamie,Reese,Ellis | 1/3 | $1069.20 | Open Print |
| Invoice | Morgan Nguyen 503-555-8748 |
2009 Subaru Forester (White) Customer will drop off Friday morning. |
2026-10-01 | Ellis | 1/1 | $752.50 | Open Print |
| Invoice | Alex Garcia 503-555-2961 |
2021 Volkswagen Jetta (White) | 2026-10-01 | Jamie | 1/1 | $752.50 | Open Print |
| Invoice | Casey Iversen 503-555-5301 |
2015 Chevrolet Silverado (Blue) Referred by Lomeli's Auto Repair. |
2026-10-05 | Ellis | 1/1 | $437.50 | Open Print |
| Invoice | Marley OBrien 503-555-1267 |
2022 Volkswagen Jetta (Red) Customer says noise happens only when braking downhill. |
2026-10-05 | Devon | 1/1 | $100.00 | Open Print |
| Invoice | Cameron Whitfield 503-555-7517 |
2009 Jeep Wrangler (Gray) | 2026-10-05 | Quinn,Ellis | 3/3 | $785.25 | Open Print |
| Invoice | Logan Chen 503-555-8398 |
2021 Subaru Forester (Black) Customer will drop off Friday morning. |
2026-10-08 | Reese,Quinn,Ellis | 3/3 | $485.50 | Open Print |
| Invoice | Logan Sato 503-555-1569 |
2019 Jeep Wrangler (Gray) Customer says noise happens only when braking downhill. |
2026-10-08 | Devon,Quinn,Ellis | 3/3 | $564.10 | Open Print |
| Invoice | Reagan Okafor 503-555-6543 |
2009 Jeep Grand Cherokee (Green) Second opinion requested before repair. |
2026-10-10 | Jamie,Sam | 2/2 | $162.50 | Open Print |
| Invoice | Jules OBrien 503-555-2204 |
2010 Hyundai Elantra (Black) Customer will drop off Friday morning. |
2026-10-12 | Jamie,Ellis | 3/3 | $452.50 | Open Print |
| Invoice Delete requested | Elliot Patel 503-555-7920 |
2024 Nissan Altima (Gray) Fleet vehicle -- invoice to company account. |
2026-10-12 | Devon,Ellis | 2/2 | $490.10 | Open Print |
| Invoice | Casey Okafor 503-555-1773 |
2008 Ford F-150 (White) Waiting on customer approval for additional work. |
2026-10-12 | Quinn,Ellis | 3/3 | $647.40 | Open Print |
| Invoice | Parker Adeyemi 503-555-3778 |
2014 Volkswagen Jetta (Blue) Waiting on customer approval for additional work. |
2026-10-13 | Quinn | 1/1 | $101.00 | Open Print |
| Invoice | Logan Martinez 503-555-7711 |
2008 Nissan Altima (Red) | 2026-10-14 | Jamie,Quinn | 2/2 | $221.90 | Open Print |
| Invoice | Frankie Fischer 503-555-1805 |
2009 Nissan Rogue (Red) | 2026-10-14 | Jamie | 1/1 | $21.25 | Open Print |
| Invoice | Cameron Sato 503-555-8020 |
2014 Mazda CX-5 (Silver) Waiting on customer approval for additional work. |
2026-10-15 | Jamie | 1/1 | $497.50 | Open Print |
| Invoice Delete requested | Kendall Martinez 503-555-8571 |
2023 Subaru Forester (White) Referred by Lomeli's Auto Repair. |
2026-10-15 | Sam,Devon | 3/3 | $1017.70 | Open Print |
| Invoice | Taylor Adeyemi 503-555-3326 |
2014 Subaru Forester (Red) Waiting on customer approval for additional work. |
2026-10-15 | Quinn,Ellis | 2/2 | $758.50 | Open Print |
| Invoice | Finley Johnson 503-555-8782 |
2014 Toyota Corolla (Silver) Second opinion requested before repair. |
2026-10-15 | Sam | 0/1 | $62.50 | Open Print |
| Invoice | Sam Larsen 503-555-5168 |
2024 Subaru Forester (Green) Waiting on customer approval for additional work. |
2026-10-15 | Sam,Devon | 3/3 | $617.50 | Open Print |
| Invoice | Riley Larsen 503-555-7516 |
2020 Mazda 3 (Red) | 2026-10-15 | Jamie | 1/1 | $147.50 | Open Print |
| Invoice | Taylor Marsh 503-555-7188 |
2020 Honda Civic (White) Referred by Lomeli's Auto Repair. |
2026-10-16 | Jamie,Sam,Quinn | 3/3 | $455.20 | Open Print |
| Invoice | Emerson Palmer 503-555-4861 |
2014 Kia Sportage (Silver) Referred by Lomeli's Auto Repair. |
2026-10-17 | Ellis | 1/1 | $354.20 | Open Print |
| Invoice | Sam Novak 503-555-7952 |
2024 Ford Escape (Gray) Customer says noise happens only when braking downhill. |
2026-10-17 | Quinn | 1/2 | $680.00 | Open Print |
| Invoice | Taylor Kim 503-555-5712 |
2017 Jeep Wrangler (White) | 2026-10-17 | Reese,Quinn | 2/2 | $794.00 | Open Print |
| Invoice | Sam Fischer 503-555-4836 |
2017 Volkswagen Jetta (Black) Fleet vehicle -- invoice to company account. |
2026-10-18 | Devon,Quinn | 2/2 | $180.80 | Open Print |
| Invoice | Logan OBrien 503-555-5665 |
2022 Toyota Tacoma (Blue) | 2026-10-18 | Reese,Devon,Quinn | 3/3 | $599.95 | Open Print |
| Invoice | Blair Patel 503-555-9408 |
2017 Nissan Altima (Blue) Fleet vehicle -- invoice to company account. |
2026-10-18 | Jamie | 1/1 | $222.50 | Open Print |
| Invoice | Skylar Adeyemi 503-555-8842 |
2014 Kia Sportage (Gray) Fleet vehicle -- invoice to company account. |
2026-10-18 | Reese,Quinn | 2/2 | $1119.90 | Open Print |
| Invoice | Alex Delgado 503-555-5789 |
2015 Ford F-150 (Black) Fleet vehicle -- invoice to company account. |
2026-10-19 | Jamie,Quinn,Ellis | 3/3 | $639.25 | Open Print |
| Invoice | Shay Nguyen 503-555-6062 |
2015 Chevrolet Silverado (Blue) | 2026-10-19 | Jamie,Reese | 2/3 | $890.00 | Open Print |
| Invoice | Parker Sato 503-555-6736 |
2018 Subaru Outback (Black) | 2026-10-20 | Sam,Devon,Ellis | 3/3 | $563.50 | Open Print |
| Invoice | Drew Chen 503-555-7250 |
2010 Nissan Altima (White) | 2026-10-22 | Ellis | 1/1 | $187.50 | Open Print |
| Invoice | Jules OBrien 503-555-7309 |
2021 Subaru Outback (White) Customer will drop off Friday morning. |
2026-10-22 | Devon | 3/3 | $334.90 | Open Print |
| Invoice | Marley Voss 503-555-2091 |
2014 Jeep Wrangler (White) Customer will drop off Friday morning. |
2026-10-22 | Quinn,Ellis | 2/3 | $836.80 | Open Print |
| Invoice | Riley Johnson 503-555-7704 |
2008 Chevrolet Silverado (Gray) | 2026-10-25 | Jamie,Sam,Quinn | 3/3 | $444.75 | Open Print |
| Invoice | Drew Silva 503-555-4244 |
2015 Toyota Corolla (Red) Waiting on customer approval for additional work. |
2026-10-25 | Reese,Quinn | 2/2 | $308.80 | Open Print |
| Invoice | Riley Haddad 503-555-2391 |
2009 Jeep Grand Cherokee (Blue) Fleet vehicle -- invoice to company account. |
2026-10-25 | Reese,Devon | 2/2 | $438.75 | Open Print |
| Invoice | Jordan Garcia 503-555-8682 |
2017 Nissan Altima (White) Customer says noise happens only when braking downhill. |
2026-10-29 | Sam,Ellis | 3/3 | $806.70 | Open Print |
| Invoice | Parker Palmer 503-555-6443 |
2016 Chevrolet Silverado (Black) | 2026-10-29 | Quinn | 1/1 | $244.20 | Open Print |
| Invoice | Blair Whitfield 503-555-8679 |
2008 Toyota RAV4 (Red) Second opinion requested before repair. |
2026-11-05 | Reese,Quinn | 2/2 | $187.50 | Open Print |