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Jobs

Start Date	Description	Technician	Amount
2020-03-25	ALIGNMENT - FRONT END	TYLER SPANGLER	$74.99
2020-03-25	BALL JOINT - CHEVROLET SILVERADO 2500HD REPLACE ALL FOUR BALL JOINTS WITH PREMIUM PART. (ALIGNMENT IS REQUIRED IN ADDITION TO THIS REPAIR)	TYLER SPANGLER	$988.15
2020-03-25	CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM USING PREMIUM TRW PARTS.	TYLER SPANGLER	$608.19
2020-03-30	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE THIRD BRAKE LIGHT ON THE SHELL DOESN'T WORK, THE LEFT BRAKE LIGHT IS BURNT OUT, THE RIGHT LICENSE PLATE LIGHT IS BURNT OUT, THE RIGHT FOG LIGHT IS BURNT OUT, THE RIGHT FRONT MARKER LIGHT IS BURNT OUT, AND THE RIGHT LOW BEAM LIGHT IS BURNT OUT. THE TIRES ARE FEATHERING ON THE INNER EDGE (WILL BE ROTATED TO THE BACK), OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER AND THE OIL IS LOW ON THE DIP STICK, THE TRANSMISSION FLUID IS SLIGHTLY LOW, THERE IS A HEAD GASKET ISSUE CAUSING EXCESSIVE PRESSURE IN THE COOLING SYSTEM, THE BRAKE FLUID IS GREEN THE POWER STEERING FLUID IS DARK, THE ENGINE IS WET WITH OIL, THE FRONT DRIVE LINE REAR U-JOINT HAS EXCESSIVE PLAY, THE SWAY BAR LINK BUSHINGS ARE WEATHER CRACKED, THE STEERING STABILIZER SHOCK IS LEAKING, THE EXHAUST IS SMASHED AND LEAKING/RATTLING, THE FRONT BRAKE PADS ARE AT 4/32", THE REAR BRAKE PADS ARE AT 7/32", THE FUEL FILTER REACHES 5.5" OF VACUUM, THE FRONT DIFFERENTIAL AXLE SEALS ARE SEEPING, BOTH TRANSFER CASE OUTPUT SEALS ARE LEAKING, THERE IS MULIPUL WARING LIGHTS ON, THE POWER STEERING PRESSURE LINES ARE LEAKING AND THE STEERING GEAR BOX IS WET, THE TRANSMISSION COOLER LINES ARE SEEPING, AND THE HOOD GROUND STRAP IS BROKEN.	TYLER SPANGLER	$0.00
2020-03-27	PLEASE REPLACE STEERING SHOCK AT TIME OF FRONT END REPAIRS.	TYLER SPANGLER	$85.91
2020-03-25	TECHNICIAN NOTES, THE LEFT INNER TIE ROD END HAS EXCESSIVE MOVEMENT AND SHOULD BE REPLACED.	TYLER SPANGLER	$159.47
2020-03-30	TIRES - ROTATE AND CHECK TIRE PRESSURES	TYLER SPANGLER	$17.99
Discount (100.00%)			-17.9910.00
Sub-total			$1,916.71
Shop Supplies			$49.11
Sub-total			$1,965.82
Tax ($7.18%)			$138.96
Total			$2,104.78
Total Discount			$17.99

Payments

Total Payments To Date			$2,104.78
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap