Repair Order #1 for (Francesca Lowe)
5-526-760-8525
2000 Dodge Caravan

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change to an Invoice

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

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Jobs

Start Date Description Technician Amount Delete?Decline?
2009-04-22Noise in front Larry - 4  $15.90 X%
2009-04-22Noise in front Larry - 4  $0.00 X%
Sub-total $15.90  
Hazardous Materials Disposal$0.48  
Shop Supplies$0.64  
Sub-total $17.02  
Tax ($7.23%)$1.15  
Total $18.17  

KPI's

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KPI Target Actual Gap