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Start Date	Description	Technician	Amount
2019-07-15	BG - SYNTHETIC REAR DIFFERENTIAL SERVICE (TECHNICIAN NOTED THERE IS METAL SHAVINGS IN THE FLUID SAMPLE PULLED, PLEASE INSPECT) TECHNICIAN FOUND THE SOURCE OF THE METAL IN THE FLUID, TECHNICIAN NOTED THE GEARS INSIDE THE CARRIER FOR THE HELICAL POSI UNIT ARE BADLY DAMAGED. PLEASE REFER TO SEPARATE LINE ITEM FOR REPAIR DETAILS.	TREY GALE	$188.06
2019-07-15	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 3/32" AND THE ROTORS SHOULD BE REPLACED.	TREY GALE	$464.69
2019-07-15	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2019-07-15	DIESEL - DODGE CUMMINS CLUTCH REPLACEMENT 2005.5-2013 SOUTHBEND 425 HP 850 FT POUNDS RATED CLUTCH CONVERSION KIT.	TREY GALE	$2,118.13
2019-07-15	LIGHT BULB REPLACEMENT (3) DRIVERS LICENSE PLATE LIGHT, RIGHT SIDE LOWER BRAKE, LEFT SIDE UPPER CAB LIGHT, MIDDLE UPPER CAB LIGHT.	TREY GALE	$31.92
Discount (100.00%)			-31.920.00
2019-07-15	PLEASE INSTALL NEW POWER STEERING CAP.	TREY GALE	$17.90
2019-07-16	TECHNICIAN FOUND THE DUST SEAL ON THE TRANSFER CASE REAR OUTPUT SEAL TO B E WEATHERED AND TORN. TECHNICIAN RECOMMENDS INSTALL NEW REAR OUTPUT SEAL AT TIME OF CLUTCH REPAIRS.	TREY GALE	$55.43
2019-07-16	TECHNICIAN FOUND THE REAR MAIN SEAL TO BE SLIGHTLY SEEPING, TECHNICIAN RECOMMENDS REPLACE AT TIME OF CLUTCH REPAIRS.	TREY GALE	$186.22
2019-07-15	TECHNICIAN NOTES; DRIVERS SIDE LICENSE PLATE LIGHT IS OUT, RIGHT SIDE LOWER PORTION BRAKE LIGHT OUT, POWER STEERING CAP IS BROKEN AND TAPED BACK TOGETHER, BATTERY TERMINALS ARE ALL FOUR LOOSE, RIGHT UPPER BALL JOINT HAS SLIGHT PLAY, MANIFOLD GASKET IS SLIGHTLY LEAKING, FRONT BRAKE PADS ARE STARTING TO SEPARATE AND ARE AT 3/32", REAR BRAKE PADS ARE AT 10/32", FUEL FILTER IS DUE EVERY 15K MILES, REAR DIFFERENTIAL FLUID IS VERY DARK AND LOTS OF FINE METAL SHAVINGS PRESENT, TRANSFER CASE FLUID IS DARK AND THE FILL PLUG IS STRIPPED, TWO OF THE OVER CAB LIGHTS ARE OUT.	TREY GALE	$0.00
Sub-total			$3,030.43
Shop Supplies			$49.11
Sub-total			$3,079.54
Tax ($7.17%)			$219.71
Total			$3,299.24
Total Discount			$31.92

Payments

Total Payments To Date			$3,299.24
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap