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Jobs

Start Date	Description	Technician	Amount
2018-03-16	CUSTOMER VINYL WRAP.	LUKE HARRISON	$1,650.00
2018-01-29	DETAIL	LUKE HARRISON	$115.00
2017-12-28	Dodge Ram 2006, Black Factory Style Headlights with ColorSHIFT 2.0 SMD LED Halos Preinstalled (7033-333) by Oracle LightingŪ, 1 Pair (2 Halo Rings per Light). Black housing, clear lens. ColorSHIFT controller included. Bulbs: included. Halo rings.	ADAM EGBERT	$851.76
2018-04-16	DRIVERS WINDOW SWITCH BEZEL.	RUSSELL HUDSON	$32.23
2017-12-27	FIBERGLASS PRE RUNNER STYLE FRONT FENDERS.	RUSSELL HUDSON	$754.26
2018-01-29	HAVE PENNY'S PUT LEATHER ON ALL SEATS, ADD HEATED SEATS ON BOTH FRONT SEATS.	LUKE HARRISON	$1,890.00
2017-12-27	PLEASE INSTALL N-FAB PRE RUNNER PREMIUM FRONT BUMPER. (D064RSP)	GARRON CECI	$1,370.14
2018-04-04	PLEASE INSTALL NEW PARK BRAKE RELEASE HANDLE.	LUKE HARRISON	$29.98
2018-02-22	PLEASE INSTALL USED STEEL FLAT BED.	LUKE HARRISON	$1,770.24
2018-03-22	PLEASE REMOVE AND UPDATE INSTRUMENT CLUSTER.	AUSTIN KALLUNKI	$149.99
2018-04-04	PLEASE REPLACE THE POWER STEERING PUMP AND SERPENTINE BELT.	LUKE HARRISON	$343.80
2018-02-22	PLEASE SUBLET FOR CHROME ROCKER PANEL REMOVAL.	LUKE HARRISON	$125.00
2018-03-22	PLEASE SUBLET PAINTLESS DENT REMOVAL FOR ROCKER PANEL DENTS.	RUSSELL HUDSON	$60.00
2018-04-04	PLEASE SUBLET THE FINAL BODY WORK DETAILS TO JOSE BEFORE HAVING THE WRAP INSTALLED.	LUKE HARRISON	$480.00
2018-03-27	PLEASE SUBLET TO PERFORMANCE TINT FOR STEREO SYSTEM.	LUKE HARRISON	$1,060.00
2018-04-04	PLEASE SUBLET TO RHINO LININGS OF UTAH TO HAVE THE FLAT BED LINED.	LUKE HARRISON	$750.00
2018-01-03	PLEASE SUBLET WINDSHIELD INSTALL THROUGH PERFECTION AUTO GLASS.	RUSSELL HUDSON	$165.00
2018-01-29	RIMS AND TIRES FROM WHEELPROS	LUKE HARRISON	$2,100.00
2018-02-28	RUBBERIZED UNDER COATING.	GARRON CECI	$34.60
2018-03-16	SUBLET WINDOW TINT TO PERFORMANCE TINT.	LUKE HARRISON	$74.80
2018-01-29	TIRES - MOUNT AND BALANCE FOUR TIRES.	ADAM EGBERT	$133.60
2017-12-27	XPRITE 7" LED LIGHT SET OF 4.	ADAM EGBERT	$454.03
Sub-total			$14,394.43
Shop Supplies			$49.11
Sub-total			$14,443.54
Total			$14,443.54

Payments

Total Payments To Date			$14,443.54
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap