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Jobs

Start Date	Description	Technician	Amount
2016-06-10	CHECK A/C	RYAN MALONEY	$69.84
0000-00-00	CHECK ENGINE LIGHT	RYAN MALONEY	$2,019.81
Sub-total			$2,089.65
Shop Supplies			$41.51
Sub-total			$2,131.16
Tax ($6.85%)			$143.14
Total			$2,274.30

Payments

Total Payments To Date			$2,274.30
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap