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Jobs

Start Date	Description	Technician	Amount
2014-06-04	CHECK A/C	RYAN MALONEY	$55.42
2014-06-04	CHECK FRONT BRAKES	RYAN MALONEY	$130.00
Sub-total			$185.42
Shop Supplies			$7.42
Sub-total			$192.84
Tax ($6.75%)			$12.52
Total			$205.36

Payments

Total Payments To Date			$205.36
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap