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Jobs

Start Date	Description	Technician	Amount
2010-09-10	CHECK FRONT END	RYAN MALONEY	$413.71
Sub-total			$413.71
Shop Supplies			$16.55
Sub-total			$430.26
Tax ($6.75%)			$27.93
Total			$458.19

Payments

Total Payments To Date			$458.19
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap