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Jobs

Start Date	Description	Technician	Amount
2018-11-28	CHECK SRS LIGHT	RYAN MALONEY	$273.81
2018-11-28	HEADLIGHT	RYAN MALONEY	$9.86
2018-11-19	WINDSHIELD		$185.00
Sub-total			$468.67
Shop Supplies			$19.82
Sub-total			$488.49
Tax ($6.85%)			$32.10
Total			$520.59

Payments

Total Payments To Date			$520.59
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap