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Start Date	Description	Technician	Amount
2021-09-29	CUSTOMER REQUESTED 5 OEM KEYS BE CUT AND PROVIDED FOR SPARE KEYS AND FOR LOCKS ON TRAILERS AND HITCHES.	LUKE HARRISON	$115.55
2021-09-22	CUSTOMER STATES THE CLUTCH FAN IS STUCK ON AGAIN. PLEASE REMOVE AFTERMARKET CLUTCH FAN UNDER WARRANTY AND EXCHANGE FOR A OEM ACDELCO CLUTCH FAN. CUSTOMER WILL GET PARTS CREDIT FOR AFTERMARKET PART AND APPLY IT TOWARDS OEM PART. THERE IS A CREDIT OF $105 FOR OLD CLUTCH FAN PART.	CADEN TILTON	$299.68
Discount			-105.000.00
2021-09-28	CUSTOMER STATES THE DOOR PANEL INSIDE HANDLE IS BROKEN. PLEASE REPLACE WITH NEW OEM HANDLE.	CADEN TILTON	$305.64
2021-09-28	CUSTOMER STATES THE PILLAR MOLDING IS FALLING DOWN. PLEASE REPLACE WITH OEM REPLACEMENT PART.	CADEN TILTON	$247.84
2021-09-28	CUSTOMER STATES THE RIGHT REAR DOOR INSIDE LOCK SWITCH IS MISSING. PLEASE INSTALL NEW SWITCH.	CADEN TILTON	$49.33
2021-09-28	CUSTOMER STATES THE WIRING ON THE TOPPER WAS CUT BY JOSE WHILE THE TOPPER WAS BEING PAINTED. PLEASE REPAIR WIRES.	CADEN TILTON	$260.15
2021-09-28	CUSTOMER WOULD LIKE BOTH REAR DOOR EXTERIOR MOLDING REPLACED AS THEY ARE SHOWING EXCESSIVE WEAR. PLEASE INSTALL OEM REPLACEMENT PARTS	CADEN TILTON	$686.82
2021-09-28	PLEASE WIRE POWER INVERTER IN THE BED OF THE TRUCK. ALL PARTS ALREADY SUPPLIED BY CUSTOMER EXCEPT BATTERY TERMINALS.	CADEN TILTON	$135.31
Sub-total			$1,995.32
Hazardous Materials Disposal			$58.26
Shop Supplies			$59.11
Sub-total			$2,112.69
Total			$2,112.69
Total Discount			$105.00

Payments

Total Payments To Date			$0.00
Balance Remaining			$2,112.69

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KPI's

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KPI	Target	Actual	Gap