Admin
Tickets
+ New ticket| Status • | Customer | Vehicle | Due | Assigned | Labor | Total | |
|---|---|---|---|---|---|---|---|
| Estimate | Jules Costa 503-555-3983 |
2020 Mazda CX-5 (Red) Customer says noise happens only when braking downhill. |
2026-08-04 | Reese | 0/2 | $162.50 | Open Print |
| Estimate | Parker Rossi 503-555-3922 |
2011 Jeep Wrangler (Gray) Fleet vehicle -- invoice to company account. |
2026-08-08 | Devon | 0/1 | $142.69 | Open Print |
| Estimate | Rowan Patel 503-555-2590 |
2017 Nissan Altima (Green) Second opinion requested before repair. |
2026-08-11 | Reese | 0/1 | $212.50 | Open Print |
| Estimate | Elliot Williams 503-555-7317 |
2024 Subaru Outback (Green) Referred by Lomeli's Auto Repair. |
2026-08-13 | Sam,Quinn | 0/2 | $209.70 | Open Print |
| Estimate | Jules Rossi 503-555-5040 |
2022 Mazda 3 (Gray) | 2026-08-13 | Jamie | 0/1 | $225.30 | Open Print |
| Estimate | Dakota Kim 503-555-8854 |
2020 Toyota Tacoma (Red) Customer says noise happens only when braking downhill. |
2026-08-15 | Quinn | 0/1 | $125.00 | Open Print |
| Estimate | Shay Rossi 503-555-1907 |
2023 Ford F-150 (Black) Customer says noise happens only when braking downhill. |
2026-08-15 | Jamie,Ellis | 2/3 | $852.39 | Open Print |
| Estimate | Toni Delgado 503-555-3692 |
2018 Jeep Wrangler (Black) Customer will drop off Friday morning. |
2026-08-15 | Sam,Devon,Ellis | 0/3 | $416.95 | Open Print |
| Estimate | Morgan Kim 503-555-6880 |
2023 Subaru Outback (Silver) Waiting on customer approval for additional work. |
2026-08-16 | Quinn,Ellis | 0/2 | $846.00 | Open Print |
| Estimate | Skylar Fischer 503-555-2950 |
2012 Subaru Forester (White) Customer will drop off Friday morning. |
2026-08-16 | Reese,Quinn | 0/3 | $1312.50 | Open Print |
| Estimate | Marley Marsh 503-555-5993 |
2018 Subaru Outback (White) Customer says noise happens only when braking downhill. |
2026-08-18 | Quinn | 0/2 | $118.30 | Open Print |
| Estimate | Hayden Adeyemi 503-555-1140 |
2014 Jeep Grand Cherokee (Gray) Referred by Lomeli's Auto Repair. |
2026-08-18 | Devon,Quinn,Ellis | 0/3 | $335.00 | Open Print |
| Estimate | Hayden OBrien 503-555-4131 |
2024 Hyundai Elantra (White) Second opinion requested before repair. |
2026-08-18 | Reese,Devon | 0/3 | $526.70 | Open Print |
| Estimate | Hayden Williams 503-555-8928 |
2009 Ford Escape (Green) Second opinion requested before repair. |
2026-08-18 | Reese,Ellis | 0/3 | $489.75 | Open Print |
| Estimate | Casey Fischer 503-555-7977 |
2016 Mazda 3 (Blue) Referred by Lomeli's Auto Repair. |
2026-08-21 | Reese,Quinn | 0/2 | $437.95 | Open Print |
| Estimate | Emerson Whitfield 503-555-9267 |
2013 Kia Sportage (Gray) Second opinion requested before repair. |
2026-08-22 | Ellis | 0/1 | $125.00 | Open Print |
| Estimate | Blair Marsh 503-555-4714 |
2016 Chevrolet Silverado (White) Fleet vehicle -- invoice to company account. |
2026-08-22 | Sam | 0/1 | $55.80 | Open Print |
| Estimate | Harper Sato 503-555-3118 |
2023 BMW 3 Series (Green) Fleet vehicle -- invoice to company account. |
2026-08-22 | Reese | 0/1 | $277.50 | Open Print |
| Estimate | Marley Sato 503-555-8886 |
2019 Honda Civic (Black) | 2026-08-22 | Jamie,Quinn | 0/2 | $270.65 | Open Print |
| Estimate | Jules Martinez 503-555-8453 |
2024 Nissan Rogue (Silver) Referred by Lomeli's Auto Repair. |
2026-08-22 | Sam,Ellis | 0/3 | $1344.00 | Open Print |
| Estimate | Frankie Williams 503-555-3365 |
2010 Chevrolet Silverado (Green) | 2026-08-25 | Jamie,Devon | 0/3 | $736.25 | Open Print |
| Estimate | Cameron Okafor 503-555-4498 |
2017 Mazda 3 (Blue) | 2026-08-25 | Reese | 0/1 | $100.00 | Open Print |
| Estimate | Jules Williams 503-555-7646 |
2017 Volkswagen Jetta (Silver) Waiting on customer approval for additional work. |
2026-08-25 | Sam,Ellis | 0/2 | $592.40 | Open Print |
| Estimate | Charlie OBrien 503-555-6008 |
2024 Hyundai Elantra (Black) Second opinion requested before repair. |
2026-09-01 | Devon,Quinn | 0/3 | $644.40 | Open Print |
| Estimate | Morgan Whitfield 503-555-5358 |
2018 Honda Civic (Gray) Waiting on customer approval for additional work. |
2026-09-08 | Sam,Reese | 0/2 | $374.77 | Open Print |
| Repair Order | Drew Marsh 503-555-7255 |
2017 Jeep Grand Cherokee (Silver) | 2026-08-04 | Quinn | 1/2 | $424.50 | Open Print |
| Repair Order Delete requested | Elliot Haddad 503-555-5630 |
2009 Ford Escape (White) | 2026-08-08 | Sam | 1/2 | $312.50 | Open Print |
| Repair Order | Logan OBrien 503-555-3433 |
2016 Hyundai Elantra (Red) Waiting on customer approval for additional work. |
2026-08-08 | Jamie | 0/1 | $125.00 | Open Print |
| Repair Order Delete requested | Logan Andersen 503-555-2860 |
2011 Mazda CX-5 (Red) Fleet vehicle -- invoice to company account. |
2026-08-13 | Quinn,Ellis | 1/2 | $598.50 | Open Print |
| Repair Order | Alex Garcia 503-555-9105 |
2013 Toyota RAV4 (Blue) Second opinion requested before repair. |
2026-08-15 | Jamie,Reese | 0/2 | $350.50 | Open Print |
| Repair Order | Harper Kim 503-555-7388 |
2024 Toyota Tacoma (Green) Second opinion requested before repair. |
2026-08-16 | Jamie,Sam,Quinn | 1/3 | $309.00 | Open Print |
| Repair Order | Nico Haddad 503-555-8960 |
2021 Subaru Outback (Silver) Customer says noise happens only when braking downhill. |
2026-08-17 | Jamie,Sam | 3/3 | $895.80 | Open Print |
| Repair Order | Hayden Williams 503-555-7406 |
2014 Nissan Altima (White) | 2026-08-17 | Ellis | 2/3 | $717.25 | Open Print |
| Repair Order | Parker Okafor 503-555-1463 |
2015 Subaru Forester (Green) Fleet vehicle -- invoice to company account. |
2026-08-18 | Jamie,Reese | 2/3 | $553.00 | Open Print |
| Repair Order | Finley Voss 503-555-2734 |
2016 Mazda CX-5 (Gray) | 2026-08-18 | Jamie,Reese | 2/3 | $586.70 | Open Print |
| Repair Order | Jordan Iversen 503-555-2399 |
2018 Chevrolet Silverado (Black) Fleet vehicle -- invoice to company account. |
2026-08-18 | Sam | 1/1 | $240.00 | Open Print |
| Repair Order | Sam Larsen 503-555-9127 |
2016 Volkswagen Jetta (Red) Second opinion requested before repair. |
2026-08-18 | Devon | 0/1 | $437.50 | Open Print |
| Repair Order | Morgan Palmer 503-555-1627 |
2018 Toyota Tacoma (White) Waiting on customer approval for additional work. |
2026-08-18 | Devon,Ellis | 1/2 | $979.20 | Open Print |
| Repair Order | Rowan OBrien 503-555-2372 |
2015 Kia Sportage (Black) Fleet vehicle -- invoice to company account. |
2026-08-18 | Jamie,Reese | 0/2 | $270.50 | Open Print |
| Repair Order | Elliot Patel 503-555-1908 |
2017 Hyundai Elantra (Black) Customer says noise happens only when braking downhill. |
2026-08-18 | Devon,Ellis | 2/2 | $940.00 | Open Print |
| Repair Order | Logan Fischer 503-555-1843 |
2019 BMW 3 Series (Blue) Second opinion requested before repair. |
2026-08-18 | Jamie,Devon,Quinn | 3/3 | $523.65 | Open Print |
| Repair Order | Parker Haddad 503-555-6119 |
2017 Volkswagen Jetta (Green) | 2026-08-19 | Sam,Reese,Quinn | 1/3 | $623.52 | Open Print |
| Repair Order | Reagan Haddad 503-555-4700 |
2023 Subaru Forester (Gray) | 2026-08-19 | Jamie,Sam,Ellis | 3/3 | $383.00 | Open Print |
| Repair Order | Alex Novak 503-555-9430 |
2017 Jeep Wrangler (Silver) | 2026-08-20 | Quinn | 1/1 | $250.50 | Open Print |
| Repair Order | Hayden Whitfield 503-555-2479 |
2016 Jeep Wrangler (Gray) Referred by Lomeli's Auto Repair. |
2026-08-20 | Sam | 1/1 | $54.00 | Open Print |
| Repair Order | Sam Garcia 503-555-8114 |
2012 Ford F-150 (Red) | 2026-08-21 | Reese | 0/1 | $62.50 | Open Print |
| Repair Order | Cameron Adeyemi 503-555-3642 |
2009 Mazda 3 (Silver) | 2026-08-21 | Devon,Quinn | 2/3 | $461.70 | Open Print |
| Repair Order | Elliot Haddad 503-555-1048 |
2020 Nissan Altima (Red) Waiting on customer approval for additional work. |
2026-08-21 | Devon | 1/1 | $155.00 | Open Print |
| Repair Order | Jordan Iversen 503-555-5027 |
2018 Jeep Grand Cherokee (Silver) Customer says noise happens only when braking downhill. |
2026-08-21 | Devon,Ellis | 1/2 | $287.00 | Open Print |
| Repair Order | Frankie Delgado 503-555-4959 |
2021 Subaru Outback (Green) Fleet vehicle -- invoice to company account. |
2026-08-21 | Quinn | 1/1 | $246.30 | Open Print |
| Repair Order | Alex Whitfield 503-555-5776 |
2022 Jeep Wrangler (Gray) Customer will drop off Friday morning. |
2026-08-21 | Jamie,Devon | 2/3 | $407.90 | Open Print |
| Repair Order | Toni Chen 503-555-5522 |
2022 Hyundai Elantra (Gray) Second opinion requested before repair. |
2026-08-25 | Jamie,Ellis | 0/2 | $157.75 | Open Print |
| Repair Order | Parker Martinez 503-555-4674 |
2011 Mazda CX-5 (White) | 2026-08-25 | Reese | 1/1 | $117.60 | Open Print |
| Repair Order | Sam Voss 503-555-4025 |
2021 Subaru Outback (Green) Waiting on customer approval for additional work. |
2026-08-25 | Sam | 0/1 | $100.00 | Open Print |
| Repair Order | Jules Iversen 503-555-4301 |
2020 Subaru Forester (Silver) Fleet vehicle -- invoice to company account. |
2026-08-25 | Ellis | 0/1 | $124.75 | Open Print |
| Repair Order | Jules Garcia 503-555-1639 |
2024 Mazda 3 (Red) | 2026-08-28 | Devon,Ellis | 2/3 | $206.34 | Open Print |
| Repair Order | Marley Whitfield 503-555-4790 |
2009 Mazda 3 (Gray) Second opinion requested before repair. |
2026-08-28 | Sam,Reese,Ellis | 0/3 | $974.30 | Open Print |
| Repair Order | Peyton Delgado 503-555-7628 |
2018 Jeep Grand Cherokee (Gray) | 2026-08-28 | Ellis | 1/1 | $54.70 | Open Print |
| Repair Order | Blair Haddad 503-555-6741 |
2019 Chevrolet Silverado (Black) | 2026-09-01 | Jamie,Sam | 0/2 | $349.25 | Open Print |
| Repair Order | Blair Novak 503-555-3428 |
2024 Subaru Forester (White) Customer will drop off Friday morning. |
2026-09-01 | Sam,Ellis | 0/2 | $275.00 | Open Print |
| Invoice | Riley Dubois 503-555-1719 |
2021 Nissan Altima (Silver) Customer will drop off Friday morning. |
2026-08-04 | Reese | 1/1 | $112.50 | Open Print |
| Invoice | Finley Iversen 503-555-4375 |
2011 Hyundai Elantra (Green) | 2026-08-04 | Sam,Reese,Devon | 3/3 | $453.75 | Open Print |
| Invoice | Toni Garcia 503-555-7418 |
2022 Mazda 3 (White) | 2026-08-08 | Sam,Reese | 2/2 | $252.25 | Open Print |
| Invoice | Harper Marsh 503-555-1810 |
2015 Toyota Corolla (Blue) Referred by Lomeli's Auto Repair. |
2026-08-08 | Reese | 1/1 | $125.00 | Open Print |
| Invoice | Taylor Johnson 503-555-7763 |
2008 Nissan Altima (White) Second opinion requested before repair. |
2026-08-08 | Jamie,Devon | 3/3 | $387.00 | Open Print |
| Invoice | Peyton Palmer 503-555-2219 |
2015 Kia Sportage (Red) Customer will drop off Friday morning. |
2026-08-11 | Jamie,Ellis | 2/2 | $815.00 | Open Print |
| Invoice | Hayden Okafor 503-555-6768 |
2016 Subaru Forester (Red) Customer says noise happens only when braking downhill. |
2026-08-13 | Jamie,Quinn | 2/2 | $783.50 | Open Print |
| Invoice | Logan Kim 503-555-4575 |
2009 Honda Civic (Gray) Customer says noise happens only when braking downhill. |
2026-08-13 | Jamie,Sam | 2/2 | $797.50 | Open Print |
| Invoice | Finley Rossi 503-555-1324 |
2016 Jeep Wrangler (Black) Second opinion requested before repair. |
2026-08-15 | Quinn,Ellis | 2/2 | $213.30 | Open Print |
| Invoice | Casey Reyes 503-555-9231 |
2022 Nissan Altima (Red) Fleet vehicle -- invoice to company account. |
2026-08-15 | Jamie,Quinn | 2/2 | $287.50 | Open Print |
| Invoice | Charlie Okafor 503-555-4866 |
2019 Ford F-150 (Green) | 2026-08-16 | Jamie,Reese | 3/3 | $398.75 | Open Print |
| Invoice | Casey Marsh 503-555-6626 |
2018 Honda Civic (Silver) | 2026-08-16 | Sam,Reese | 2/3 | $494.50 | Open Print |
| Invoice | Reagan Haddad 503-555-1404 |
2017 Volkswagen Jetta (Red) | 2026-08-16 | Jamie,Reese,Ellis | 3/3 | $519.15 | Open Print |
| Invoice | Cameron Martinez 503-555-1733 |
2019 Jeep Grand Cherokee (White) Referred by Lomeli's Auto Repair. |
2026-08-17 | Ellis | 2/2 | $530.75 | Open Print |
| Invoice | Charlie Andersen 503-555-5574 |
2022 Jeep Grand Cherokee (Silver) Waiting on customer approval for additional work. |
2026-08-17 | Sam,Devon | 2/3 | $567.50 | Open Print |
| Invoice | Logan Johnson 503-555-9539 |
2008 Honda CR-V (Gray) Customer says noise happens only when braking downhill. |
2026-08-17 | Reese,Ellis | 2/2 | $597.75 | Open Print |
| Invoice | Logan Haddad 503-555-8896 |
2010 Toyota Corolla (Green) Waiting on customer approval for additional work. |
2026-08-17 | Jamie,Reese,Quinn | 3/3 | $245.55 | Open Print |
| Invoice | Frankie Delgado 503-555-1243 |
2019 Kia Sportage (Red) Customer says noise happens only when braking downhill. |
2026-08-18 | Jamie,Devon | 2/2 | $394.50 | Open Print |
| Invoice | Nico Larsen 503-555-4186 |
2014 Ford F-150 (Blue) Referred by Lomeli's Auto Repair. |
2026-08-18 | Jamie,Devon,Ellis | 3/3 | $590.90 | Open Print |
| Invoice | Shay Garcia 503-555-9305 |
2014 Mazda CX-5 (Silver) | 2026-08-18 | Sam,Devon | 2/2 | $432.00 | Open Print |
| Invoice | Jules Silva 503-555-2623 |
2023 Honda CR-V (White) | 2026-08-18 | Reese,Ellis | 3/3 | $385.00 | Open Print |
| Invoice | Alex Okafor 503-555-4306 |
2010 Toyota Corolla (Gray) | 2026-08-18 | Jamie | 2/2 | $744.70 | Open Print |
| Invoice | Morgan Patel 503-555-5983 |
2022 Nissan Rogue (White) | 2026-08-19 | Jamie,Quinn | 2/2 | $964.00 | Open Print |
| Invoice | Jordan Voss 503-555-8823 |
2009 Nissan Altima (Green) Customer says noise happens only when braking downhill. |
2026-08-19 | Sam | 1/1 | $37.50 | Open Print |
| Invoice | Charlie Iversen 503-555-1991 |
2021 Nissan Rogue (Green) Waiting on customer approval for additional work. |
2026-08-19 | Reese,Ellis | 3/3 | $427.50 | Open Print |
| Invoice | Frankie Iversen 503-555-9334 |
2016 Nissan Altima (Black) Second opinion requested before repair. |
2026-08-19 | Jamie | 1/1 | $37.50 | Open Print |
| Invoice | Nico Chen 503-555-4231 |
2008 Toyota Tacoma (White) Referred by Lomeli's Auto Repair. |
2026-08-20 | Jamie,Reese,Ellis | 2/3 | $310.00 | Open Print |
| Invoice | Sam Williams 503-555-4497 |
2009 Toyota Tacoma (Black) Customer says noise happens only when braking downhill. |
2026-08-20 | Sam,Reese | 1/2 | $160.35 | Open Print |
| Invoice | Elliot Chen 503-555-5085 |
2021 Toyota Tacoma (Blue) | 2026-08-20 | Reese | 1/1 | $115.00 | Open Print |
| Invoice | Charlie Patel 503-555-2826 |
2010 Kia Sportage (Blue) Customer will drop off Friday morning. |
2026-08-21 | Ellis | 1/1 | $133.79 | Open Print |
| Invoice | Rowan Johnson 503-555-5349 |
2013 Mazda CX-5 (Black) | 2026-08-22 | Quinn | 1/1 | $62.50 | Open Print |
| Invoice | Elliot Johnson 503-555-3481 |
2019 Subaru Outback (Silver) Waiting on customer approval for additional work. |
2026-08-22 | Sam,Reese | 1/3 | $1111.50 | Open Print |
| Invoice | Casey Marsh 503-555-1774 |
2019 Ford Escape (Green) | 2026-08-22 | Devon,Quinn | 1/2 | $175.90 | Open Print |
| Invoice | Skylar Martinez 503-555-6336 |
2015 Hyundai Elantra (Silver) Customer will drop off Friday morning. |
2026-08-23 | Jamie | 1/1 | $125.00 | Open Print |
| Invoice | Elliot Silva 503-555-1493 |
2018 BMW 3 Series (Green) Customer will drop off Friday morning. |
2026-08-23 | Jamie,Reese,Devon | 3/3 | $486.84 | Open Print |
| Invoice | Logan Novak 503-555-9695 |
2017 Toyota Tacoma (Gray) | 2026-08-25 | Jamie,Devon | 2/2 | $175.10 | Open Print |
| Invoice Delete requested | Sam Nguyen 503-555-8138 |
2017 Ford Escape (Gray) Referred by Lomeli's Auto Repair. |
2026-08-25 | Reese,Quinn,Ellis | 3/3 | $545.00 | Open Print |
| Invoice | Cameron Patel 503-555-7584 |
2013 Nissan Rogue (Silver) Fleet vehicle -- invoice to company account. |
2026-08-28 | Reese,Quinn | 3/3 | $1040.90 | Open Print |
| Invoice | Jules Delgado 503-555-7127 |
2016 Ford Escape (Black) Waiting on customer approval for additional work. |
2026-09-01 | Reese | 1/1 | $58.50 | Open Print |
| Invoice | Jordan Marsh 503-555-5651 |
2021 Chevrolet Silverado (Silver) Customer will drop off Friday morning. |
2026-09-08 | Quinn,Ellis | 2/2 | $728.02 | Open Print |
Shop settings
Create a technician
Create an advisor
Advisors can create and manage tickets like an admin, but deleting one requires your approval.
Admins who also work the floor
A shop's floor manager is sometimes also its lead technician — flip this on for an admin who should get their own clock-in and task list, like a tech or advisor would.
| Admin | Also a technician | |
|---|---|---|
| Jamie | Yes | |
| Morgan | No |