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Jobs

Start Date	Description	Technician	Amount
2014-03-24	+ 60HP INJECTORS*	LUKE HARRISON	$2,550.00
2014-05-07	ALIGNMENT - FRONT END*	JACOB KAUFFMAN	$64.99
Discount			-25.000.00
2014-03-16	BATTERY ACDELCO STANDARD REPLACEMENT*	LUKE HARRISON	$190.64
2014-03-16	COURTESY INSPECTION (FREE)	LUKE HARRISON	$0.00
2014-03-16	CUMMINS ENGINE RE-BUILD AND INSTALL. *	LUKE HARRISON	$8800.65
2014-03-16	CUSTOMER WOULD LIKE A PRICE QUOTE TO FIX LOOSE FRONT CONTROL ARMS, STOCK AND LARGER INTERCOOLER AS SOCK INTERCOOLER HAS A HOLE, BETTER LIFT PUMP ASSEMBLY, U-JOINTS IF TESTED BAD AND A FULL COURTESY DONE ON VEHICLE.	LUKE HARRISON	$0.00
2014-05-08	PLEASE INSTALL 1/2 SUCTION TUBE IN FUEL TANK SO FASS PUMP CAN ATTAIN DESIRED FUEL.*	Brian Warren	$276.09
2014-05-06	PLEASE INSTALL FASS 150GPH PUMP.*	Brian Warren	$954.93
2014-05-09	TECH NOTICED THE EGT PROBE IS NOT WORKING AND RECOMMENDS IT BE REPLACED FOR PROPER EGT READINGS TO PREVENT ENGINE DAMAGE. *	JACOB KAUFFMAN	$65.00
2014-05-06	TECHNICIAN FOUND THE EXTERNAL TRANSMISSION SOLENOID TO BE LEAKING AND RECOMMENDS REPLACE AND RE-CHECK THE LEAK.*	Brian Warren	$153.25
2014-05-07	TECHNICIAN FOUND THE STEERING GEAR BOX TO BE LOOSE AND CAUSING A WANDER CONDITION. TECHNICIAN RECOMMENDS REPLACE GEAR BOX. VEHICLE ALSO HAD A LIFT SO A DROP BRACKET UPDATED PITMAN ARM WAS REQUIRED. *	Brian Warren	$1,170.33
2014-04-16	THE STOCK INTERCOOLER IS NOT REPAIRABLE FOR A PERMINENT FIX AND CUSTOMER REQUESTED A LARGER INTERCOOLER KIT BE INSTALLED*	LUKE HARRISON	$1,498.77
2014-03-24	TURBO.*	LUKE HARRISON	$1,450.00
2014-05-02	UPON COMPLETION OF ENGINE TECHNICIAN FOUND THE CLUTCH FAN CONTROL TO BE INOPERATIVE. TECHNICIAN REQUIRES REPLACEMENT TO UPHOLD WARRANTY.*	Brian Warren	$373.68
2014-05-02	UPON COMPLETION OF THE ENGINE REPAIR TECHNICIAN FOUND THE FUEL PRESSURE TO BE MAXED AT 26,000 PSI AT ALL TIMES. TECHNICIAN FOUND THE FUEL PRESSURE SENSOR TO BE SHORTED SHOWING A FALSE FULL PRESSURE, PLEASE REPLACE SENSOR AND REGULATOR. ALSO INSTALLED A RACE PRESSURE RELIEF VALVE.*	LUKE HARRISON	$687.00
Sub-total			$18,210.32
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$18,307.69
Total			$18,307.69
Total Discount			$25.00

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$18,307.69
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap