All Tickets
+ New ticket| Status • | Customer | Vehicle | Due | Assigned | Labor | Total | |
|---|---|---|---|---|---|---|---|
| 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 |