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Jobs

Start Date	Description	Technician	Amount
2009-04-25	ALIGNMENT		$0.00
2009-04-23	FRONT SHOCKS	JOSE JIMENEZ	$0.00
2009-04-23	LOOSE TIE ROD ENDS/CENTER LINK ENDS W/ SLEEVES	JOSE JIMENEZ	$0.00
2009-04-23	R/R TAIL LENS ASSY.	JOSE JIMENEZ	$0.00
2009-04-23	REAR AXLE SEALS LEAKING	JOSE JIMENEZ	$0.00
2009-04-23	WIPER BLADES	JOSE JIMENEZ	$0.00
Sub-total			$0.00
Hazardous Materials Disposal			$9.95
Shop Supplies			$30.00
Sub-total			$39.95
Total			$1,554.51

Payments

Total Payments To Date			$1,658.26
Balance Remaining			$-103.75

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KPI's

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KPI	Target	Actual	Gap