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Jobs

Start Date	Description	Technician	Amount
2019-03-26	COURTESY INSPECTION (FREE)	BRANDON MACDONALD	$0.00
2019-03-26	CUSTOMER STATES, THE VEHICLE WAS LEFT IN 4X4 AND AFTER DRIVING IT FOR AN EXTENDED PERIOD OF TIME, THE VEHICLE DOESN'T MOVE. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND BELIEVES THE TRANSMISSION INPUT SHAFT IS NOT TURNING. TECHNICIAN RECOMMENDS REMOVE THE TRANSMISSION TO INSPECT. TECHNICIAN REMOVED THE TRANSMISSION AND FOUND THE CLUTCH DISC TO BE BROKEN AND CAUSING THE PROBLEM. TECHNICIAN RECOMMENDS REPLACE CLUTCH KIT. TECHNICIAN NOTED THE TRANSMISSION INPUT SHAFT HAS SEVERE WEAR WHERE IT RIDES ON THE PILOT BUSHING IN THE FLYWHEEL. CUSTOMER HAS BEEN INFORMED AND WOULD LIKE TO PROCEED WITH THE CLUTCH INSTALLATION. TECHNICIAN NOTES THE ONLY WAY TO REPAIR THE WEAR ON THE INPUT SHAFT WOULD BE TO REPLACE THE INPUT SHAFT IN THE TRANSMISSION. TECHNICIAN COMPLETED REPAIRS AND TEST DROVE TO FIND THE SYSTEM SEEMS TO BE OPERATING AS DESIGNED.	TYLER SPANGLER	$1,707.67
2019-04-11	TECHNICIAN NOTED THE FRONT DRIVESHAFT DOUBLE CARDON JOINT IS BINDING AND VERY WORN. TECHNICIAN RECOMMENDS SEND OUT TO BE RE BUILT. (ESTIMATE ONLY AND MAY CHANGE DEPENDING UPON THE EXTENT OF DAMAGE).	TYLER SPANGLER	$326.27
2019-04-11	TECHNICIAN NOTED THE REAR DRIVESHAFT REAR MOST UNIVERSAL JOINT IS BINDING AND WILL REQUIRE REPLACEMENT, TECHNICIAN ALSO NOTED THE REAR BOLTS TO THE REAR YOKE ARE STRIPPED AND WILL REQUIRE REPLACEMENT AS WELL.	TYLER SPANGLER	$101.96
2019-04-08	TECHNICIAN NOTES; WIPER BLADES NEED TO BE REPLACED, TRANSMISSION FLUID IS DARK, ANTIFREEZE IS A LITTLE LOW, BRAKE FLUID IS DUE FOR SERVICE, POWER STEERING FLUID IS DUE FOR SERVICE, OIL LEAKS PRESENT, SHOCKS ARE DUE FOR REPLACEMENT, FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE PADS ARE AT 4/32", FUEL FILTER IS DUE BY MILES, TRANSFER CASE FLUID IS SLIGHTLY DARK, RIGHT FRONT WHEEL BEARING IS VERY LOOSE, FRONT TIRES ARE SHOWING SECONDARY RUBBER AND NEED TO BE REPLACED.	BRANDON MACDONALD	$0.00
Sub-total			$2,135.90
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$2,233.27
Tax ($6.85%)			$146.31
Total			$2,379.58

Payments

Total Payments To Date			$2,379.58
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap