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Jobs

Start Date	Description	Technician	Amount
2011-11-03	ALIGNMENT - FRONT END	JEREMY MOSHER	$64.99
2011-11-03	BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.	JEREMY MOSHER	$26.98
2011-11-03	BG - FLUSH - BRAKE	JEREMY MOSHER	$79.99
2011-11-03	BG - FLUSH - POWER STEERING	JEREMY MOSHER	$99.99
2011-11-03	BG- OIL FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER.	JEREMY MOSHER	$89.95
2011-11-02	COURTESY INSPECTION (FREE)	LUKE HARRISON	$0.00
2011-11-03	CUSTOMER REQUESTS A QUOTE ON A/T TIRES.	LUKE HARRISON	$742.76
2011-11-03	LIGHT BULB REPLACEMENT (2) BOTH LICENSE PLATE BULBS ARE OUT. TECHNICIAN FOUND THE WIRING TO THE BULBS TO BE CUT AND WIRES BADLY DAMAGED. TECHNICIAN REPAIRED THE WIRES AND SPLICED BACK TOGETHER REPLACED BULBS, AND NOW IS WORKING AS DESIGNED.	JEREMY MOSHER	$21.30
2011-11-03	REPLACE FRONT PUMP SEAL, FLUSH TRANSMISSION, AND REPLACE TRANS PAN GASKET AND TRANS FILTER. ADD MISSING MAGNET.	JEREMY MOSHER	$1,402.81
2011-11-03	TECH FOUND DRIVERS FRONT WHEEL BEARING TO HAVE SLIGHTLY EXCESSIVE PLAY AND RECOMMENDS A REPACK TO TIGHTEN TIRE BACK UP.	JEREMY MOSHER	$122.32
2011-11-03	TECH FOUND INNER DOOR HANDLE BROKEN ON DRIVERS DOOR AND RECOMMENDS IT BE REPLACED.	JEREMY MOSHER	$97.83
2011-11-03	TECH FOUND STEERING WHEEL HAS PLAY AND RECOMMENDS DIS ASSEMBLY OF STEERING COLUMN AND TRY TO TIGHTEN FOR SAFETY.	JEREMY MOSHER	$131.31
2011-11-03	TECH FOUND WATER PUMP LEAKING FROM WEEP HOLE AND T-STAT HOUSING LEAKING DUE TO BAD GASKET AND LOOSE BOLT. TECH RECOMMENDS REPLACING T-STAT, T-STAT HOUSING GASKET, ADDING A HEILI COIL AND REPLACING BOLT, AND REPLACING BOTH SERPENTINE BELTS AND WATER PUMP.	JEREMY MOSHER	$650.28
2011-11-03	TIRES - MOUNT AND BALANCE FOUR TIRES.	JEREMY MOSHER	$65.60
2011-11-03	TIRES - <$500 COMPLETE ROAD HAZARD WARRANTY. WARRANTY VOID ONCE TIRES TREAD DEPTH REACHES THE WEAR BARS.	LUKE HARRISON	$100.00
2011-11-03	TIRES DISPOSAL FEE	LUKE HARRISON	$12.00
2011-11-03	WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20	JEREMY MOSHER	$19.98
Sub-total			$3,728.09
Hazardous Materials Disposal			$45.27
Shop Supplies			$46.92
Sub-total			$3,820.28
Tax ($6.85%)			$255.37
Total			$4,075.65

Payments

Total Payments To Date			$4,075.65
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap