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Jobs

Start Date	Description	Technician	Amount
2019-01-10	BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.	JONATHAN TAYLOR	$189.99
2019-01-10	BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) FRONT BRAKE PADS ARE AT 2/32".	JONATHAN TAYLOR	$175.17
2019-01-10	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2019-01-10	CUSTOMER STATES THE VEHICLE IS GETTING POOR FUEL ECONOMY, AS LOW AS 7 MPG ON THE HIGHWAY. CUSTOMER ALSO STATES THE TRUCK SEEMS TO BE GOING INTO LIMP MODE FREQUENTLY, PLEASE CHECK AND ADVISE. TECHNICIAN PULLED CODES AND FOUND HISTORY CODES; P0269, AND P0297. TECHNICIAN NOTED THE P0269 IS A CONTRIBUTION FAULT FOR INJECTOR #3, HOWEVER AN INJECTOR BUZZ TEST AND AN INJECTOR CONTRIBUTION TEST WERE PERFORMED AND THERE ARE NO FAULTS WITH ANY CYLINDERS AT THIS TIME. TECHNICIAN NOTED DIESEL PARTICULATE LOADED STATE REGISTERED AS "PART LOADED" AND THE LAST REQUESTED REGENERATION WAS NOT COMPLETED. TECHNICIAN ALSO NOTED THE EXHAUST BACK PRESSURE IS READING HIGH. TECHNICIAN NOTED THE DPF IS PARTIALLY PLUGGED AND OFTEN TIMES A STANDARD REGENERATION CANNOT PROPERLY CLEAN THE DPF. TECHNICIAN RECOMMENDS REMOVE THE DPF AND SEND OUT TO BE CLEANED, RE INSTALL, RE SET PARAMETERS, TEST DRIVE, AND RE CHECK.	JONATHAN TAYLOR	$712.38
2019-01-10	EFI LIVE - FORD POWERSTROKE 2008-2010 SINGLE STAGE TUNE		$550.00
2019-01-10	FUEL FILTER REPLACEMENT FORD 6.4L DIESEL	JONATHAN TAYLOR	$190.48
2019-01-10	PLEASE REPLACE THE WINDSHIELD SUBLET THROUGH PERFECTION AUTO GLASS.	RUSSELL HUDSON	$185.00
2019-01-10	TECHNICIAN NOTES; WINDSHIELD IS CRACKED, TIRES ARE EVENLY WORN BUT GETTING LOW ON TREAD, TRANSMISSION FLUID IS DARK, FRONT BRAKE PADS ARE AT 2/32", REAR BRAKE PADS ARE AT 4/32", FUEL FILTER IS RECOMMENDED EVERY 15,000 MILES, TRANSFER CASE FLUID IS DARK, TPMS LIGHT IS ON.	TREY GALE	$0.00
2019-01-10	TRANSFER CASE SERVICE (SYNTHETIC)	JONATHAN TAYLOR	$103.79
Sub-total			$2,106.81
Shop Supplies			$49.11
Sub-total			$2,155.92
Tax ($6.85%)			$144.32
Total			$2,300.23

Payments

Total Payments To Date			$2,300.23
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap