seagate crystal reports - est1

Aug 2004

ORDER REPORTS EST w/o Hours

EST(FL) w/o Hours

EST with Hours

EST(FL) with Hours

EST Stk Paper w/o Hours

EST Stk Paper with Hours

EST Stk Paper w/o Hours NO Footer

EST Stk Paper with Hours NO Footer

RO w/o Part Detail

RO with Part Detail

RO with Part Detail, No Part #

RO Pre-Printed w/o Hours

RO Stk Paper w/o Part Detail

RO Stk Paper with Part Detail

INV w/o Hours

INV w/o Hours or Part Nos

INV with Hours

INV Pre-Printed w/o Hours

INV Stk Paper w/o Hours

INV Stk Paper w/o Hours or Part Nos

INV Stk Paper with Hours

INV Stk Paper w/o Hours No Footer

INV Stk Paper with Hours No Footer

INV Napa Stk Paper with Hours

INV Napa Stk Paper w/o Hours

Counter Sale

Cntr Sale Spec Paper

Tech Worksheet now selectable in Reports Setup

Brief Worksheet w. Charged hours

Brief Worksheet w. Pay hours

Expanded worksheet w/o hours

Expanded Worksheet w. Charged hours

Expanded worksheet w. Pay hours

Poway, CA. 920641222 Poway Road

YOUR SHOP NAME HEREESTIMATE #

005303

EPA ANP123-456-789Phone - 858-123-4567 Fax - 858-123-5678REQ 12444 TIE12312312

Your Professional Shop's Slogan Printed Here

ESTIMATE FOR SERVICES Estimate Date : 05/28/2004

San Diego Padres 2001 Buick - Park AvenueTYQ 42QHoffman, Trevor Odometer In:Lic # : 57764Unit #11222 Grand Canyon Unit # :VUB# 1245SDFDPauma Valley, CA 92061 VIN # :

Home 858-123-4678 ---- Office 858-234-5678

Part Description / Number Extended Labor DescriptionQty Sale Extended

1,950Cust Id:

Fas-Break LOF, This is a Package ***Discount*** 4.00% off parts, 3.00% off labor56.2056.201.00FB-LOF

Cooling System - Bundled Parts Kit Details for 22500mi (36000km) Service (30/60/90) 90.00 INSPECT BRAKE SYSTEM - Other items...1.0012444

Part Description Symptom Work Requested 75.00Symptom: Long Symptom Description38.7638.761.0078787

Estimated Parts........ Symptom Work PerformedSublet Work Requested25.0025.00 75.00* * *

Shop Supplies Charge Sublet Work Performed9.31 ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.Hazardous Materials 9.12 **** Recommendations **** Rec... are now linked to standard notes.

**** Taxes **** < Tire Disposal $ 2.01 > < Sales Tax $ 7.79 >

$ 377.19$ 129.27 $ 249.12Labor : $ 9.80$ 11.00Discount : Tax : Total :Parts :

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employeespermission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicleto secure the amount of repairs thereto. SMOG: I understand that I can have emission service and/or adjustments done elsewhere. I herebywaive this right.TEARDOWN ESTIMATE: I understand that my vehicle will be reassembled within____days of the date shown above if I choose not toauthorize the service recommended. All Parts removed will be discarded unless instructed otherwise: Save all Parts____. NOTRESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE.

Reach us at www.yourrepairshop.com

Date......................................... Time.........................SIGNATURE................................................................................................. Bailey-Johnson, Tina

Page 1 of 1 est1 07/17/03

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Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.

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Estimate w/o Hours NEW: **Discounts** **Vehicle Memo** **Recommendations are now linked to standard notes**

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road


020029Poway, CA. 92064

EPA ANP123-456-789

REQ 12444 TIE12312312Management Software for the professional

ESTIMATE FOR SERVICES Estimate Date / Time : 05/28/2004

San Diego Padres 2003 Infiniti - Q45

TYQ 42Q Odometer In: 23145Hoffman, Trevor Lic # :

1222 Grand Canyon Unit #1Unit # :

Pauma Valley, CA 92061 VUB# 1245SDFDVIN # :

Home 858-123-4678 ---- Office 858-234-5678

Part Description / Number ExtendedQty Sale ExtendedHoursLabor Description

2:15PM

Cooling System - Bundled Parts Kit ***Discount*** 4.00% off parts, 3.00% off labor1.0012444

Part Description Details for 22500mi (36000km) Service 1.20 90.00(30/60/90)38.7638.761.0078787

Estimated Parts........ INSPECT BRAKES - Other items...Symptom Work Requested25.0025.00 1.00 75.00* * *

Shop Supplies Charge Symptom: Long Symptom Description9.60 Symptom Work PerformedSublet Work Requested 1.00 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark next to 'Print to Order' - so memo prints.Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.


$ 321.96$ 243.88$ 73.36 Labor : Total :$ 4.72Tax :Parts :Return parts

Payment MethodCharges based on Flat rate

CashHourly rateCheck

BothCharge

Y N

PLEASE READ CAREFULLY: CHECK ONE OF THE STAT EMENTS BELOW AND SIGN; I UNDERSTAND THAT, UNDER STATE LAW, I AMENTITLED TO A WRITTEN ESTIMATE IF MYFINAL BILL WILL EXCEED $100.___I REQUEST A WRITTEN ESTIMATE.___I DO NOT REQUEST A WRITTEN ESTIMATE AS LONG AS THE REPAIR COSTS DO NOTEXCEED $_________. THE SHOP MAY NOTEXCEED THIS AMOUNT WITHOUT MY WRITTENOR ORAL APPROVAL.___I DO NOT REQUEST A WRITTEN ESTIMATE.SIGNED___________________DATE__________

Estimated completion date: _____/_____/_____

I AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET

WORK. I HAVE READ AND UNDERSTAND THE ABOVE TERMS.

SIGNED _____________________________ DATE ________ TIME ______ am__ pm__

ALTERNATE PERSON TO AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLETWORK :

Name ______________________________ Phone ___________________

I hereby authorize the above repair work to be done along with the necessary materialand hereby grant you and/or your employees permission to operate the vehicledescribed for testing and/or inspection. Express mechanic's lien is herebyacknowledged on above vehicle to secure the amount of repairs thereto. SMOG: Iunderstand that I can have emission service and/or adjustments done elsewhere. Ihereby waive this right.TEARDOWN ESTIMATE: I understand that my vehicle will be reassembledwithin____days of the date shown above if I choose not to authorize the servicerecommended. All Parts removed will be discarded unless instructed otherwise: Saveall Parts____. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLESLEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE.

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Estimate (FL) with Hours NEW: **Discounts** **Vehicle Memo**

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road


005303Poway, CA. 92064

EPA ANP123-456-789

REQ 12444 TIE12312312Your Professional Shop's Slogan Printed Here


San Diego Padres 2001 Buick - Park AvenueTYQ 42Q Odometer In: 57764Hoffman, Trevor Lic # :

1222 Grand Canyon Unit #1Unit # :Pauma Valley, CA 92061 VUB# 1245SDFDVIN # :Home 858-123-4678 ---- Office 858-234-5678


1,950Cust Id:


Cooling System - Bundled Parts Kit Details for 22500mi (36000km) Service 1.20 90.00(30/60/90)1.0012444

Part Description INSPECT BRAKE SYSTEM - Other items...38.7638.761.0078787

Estimated Parts........ Symptom Work Requested 1.00 75.00Symptom: Long Symptom Description25.0025.00* * *

Shop Supplies Charge Symptom Work Performed9.31Sublet Work Requested 1.00 75.00 Sublet Work Performed ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.Hazardous Materials 9.12 **** Recommendations **** Rec... are now linked to standard notes.


$ 377.19$ 249.12$ 129.27 Labor : Total :$ 9.80$ 11.00Discount : Tax :Parts :



SIGNATURE................................................................................................. Date......................................... Time.........................Bailey-Johnson, Tina

08.21.03 Est11Page 1 of 1

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Estimate with Hours NEW: **Discounts** **Vehicle Memo**

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road


020029Poway, CA. 92064

EPA ANP123-456-789


ESTIMATE FOR SERVICES Estimate Date / Time : 05/28/2004

San Diego Padres 2003 Infiniti - Q45

TYQ 42Q Odometer In: 23145Hoffman, Trevor Lic # :


Pauma Valley, CA 92061 VUB# 1245SDFDVIN # :

Home 858-123-4678 ---- Office 858-234-5678


2:15PM


Part Description Details for 22500mi (36000km) Service 1.20 90.00(30/60/90)38.7638.761.0078787

Estimated Parts........ INSPECT BRAKES - Other items...Symptom Work Requested25.0025.00 1.00 75.00* * *

Shop Supplies Charge Symptom: Long Symptom Description9.60 Symptom Work PerformedSublet Work Requested 1.00 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark next to 'Print to Order' - so memo prints.Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.


$ 321.96$ 243.88$ 73.36 Labor : Total :$ 4.72Tax :Parts :Return parts

Payment MethodCharges based on Flat rate

CashHourly rateCheck

BothCharge

Y N

PLEASE READ CAREFULLY: CHECK ONE OF THE STAT EMENTS BELOW AND SIGN; I UNDERSTAND THAT, UNDER STATE LAW, I AMENTITLED TO A WRITTEN ESTIMATE IF MYFINAL BILL WILL EXCEED $100.___I REQUEST A WRITTEN ESTIMATE.___I DO NOT REQUEST A WRITTEN ESTIMATE AS LONG AS THE REPAIR COSTS DO NOTEXCEED $_________. THE SHOP MAY NOTEXCEED THIS AMOUNT WITHOUT MY WRITTENOR ORAL APPROVAL.___I DO NOT REQUEST A WRITTEN ESTIMATE.SIGNED___________________DATE__________

Estimated completion date: _____/_____/_____

I AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET

WORK. I HAVE READ AND UNDERSTAND THE ABOVE TERMS.

SIGNED _____________________________ DATE ________ TIME ______ am__ pm__

ALTERNATE PERSON TO AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLETWORK :

Name ______________________________ Phone ___________________

I hereby authorize the above repair work to be done along with the necessary materialand hereby grant you and/or your employees permission to operate the vehicledescribed for testing and/or inspection. Express mechanic's lien is herebyacknowledged on above vehicle to secure the amount of repairs thereto. SMOG: Iunderstand that I can have emission service and/or adjustments done elsewhere. Ihereby waive this right.TEARDOWN ESTIMATE: I understand that my vehicle will be reassembledwithin____days of the date shown above if I choose not to authorize the servicerecommended. All Parts removed will be discarded unless instructed otherwise: Saveall Parts____. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLESLEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE.

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Phone - 858-123-4567 Fax - 858-123-5678

YOUR SHOP NAME HERE1222 Poway Road 005303

Poway, CA. 92064

EPA ANP123-456-789REQ 12444 TIE12312312


Estimate Date :ESTIMATE FOR SERVICES 05/28/2004

San Diego Padres 2001 Buick - Park AvenueTYQ 42Q 57764Hoffman, Trevor Odometer In:Lic # :

1222 Grand Canyon Unit #1Unit # :VUB# 1245SDFDPauma Valley, CA 92061 VIN # :

Home 858-123-4678 ---- Office 858-234-5678


1,950Cust Id:


Cooling System - Bundled Parts Kit Details for 22500mi (36000km) Service (30/60/90) 90.00 INSPECT BRAKE SYSTEM - Other items...1.0012444

Part Description Symptom Work Requested 75.00Symptom: Long Symptom Description38.7638.761.0078787

Estimated Parts........ Symptom Work PerformedSublet Work Requested25.0025.00 75.00* * *

Shop Supplies Charge Sublet Work Performed9.31 ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.Hazardous Materials 9.12 **** Recommendations **** Rec... are now linked to standard notes.


$ 377.19$ 249.12Labor :$ 129.27 $ 11.00Discount : Tax : $ 9.80Parts : Total :



SIGNATURE................................................................................................. Bailey-Johnson, Tina

Date......................................... Time.........................

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Phone - 858-123-4567 Fax - 858-123-5678


Poway, CA. 92064

EPA ANP123-456-789



San Diego Padres 2001 Buick - Park AvenueTYQ 42QHoffman, Trevor Odometer In: 57764Lic # :

1222 Grand Canyon Unit #1Unit # :Pauma Valley, CA 92061 VUB# 1245SDFDVIN # :Home 858-123-4678 ---- Office 858-234-5678

Part Description / Number Extended Labor DescriptionQty Sale ExtendedHours

1,950Cust Id:

***Discount***Fas-Break LOF, This is a Package 4.00% off parts, 3.00% off labor56.2056.201.00FB-LOFDetails for 22500mi (36000km) ServiceCooling System - Bundled Parts Kit 1.20 90.00(30/60/90)1.0012444 INSPECT BRAKE SYSTEM - OtherPart Description items...38.7638.761.0078787Symptom Work RequestedEstimated Parts........ 1.00 75.00Symptom: Long Symptom Description25.0025.00* * * Symptom Work PerformedShop Supplies Charge 9.31Sublet Work Requested 1.00 75.00 Sublet Work Performed ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.Hazardous Materials 9.12 **** Recommendations **** Rec... are now linked to standard notes.


$ 377.19$ 129.27 $ 249.12 $ 11.00Discount : Tax : $ 9.80 Total :Labor :Parts :



SIGNATURE................................................................................................. Date......................................... Time.........................Bailey-Johnson, Tina

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Phone - 858-123-4567 Fax - 858-123-5678


Poway, CA. 92064

EPA ANP123-456-789REQ 12444 TIE12312312


Estimate Date :ESTIMATE FOR SERVICES 06/01/2004

San Diego Padres 2003 Infiniti - Q45TYQ 42Q 43555Hoffman, Trevor Odometer In:Lic # :

1222 Grand Canyon Unit #1Unit # :VIN# 1245SDFDPauma Valley, CA 92061 VIN # :

Home 858-123-4678 ---- Office 858-234-5678


1,950Cust Id:

Fas-Break LOF, This is a Package ***Vehicle Memo*** Place checkmark at 'Print to Order'56.2056.201.00FB-LOF


Part Description Details for 22500mi (36000km) Service (30/60/90) 90.00 INSPECT BRAKE SYSTEM - Other items...36.7236.721.0078787

Estimated Parts........ Symptom Work Requested 75.00Symptom: Long Symptom Description25.0025.00* * *

Shop Supplies Charge Symptom Work Performed9.60Sublet Work Requested 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order'Hazardous Materials 9.29 **** Recommendations **** Rec... are now linked to standard notes.


$ 386.81$ 249.29Labor :$ 127.52 Tax : $ 10.00Parts : Total :



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Estimate Stk Paper w/o Hours No Footer NEW: **Discounts** **Vehicle Memo** NOTE: Discount line items that are copied and pasted from an existing order will show the discount note but will not calculate the discount in the total.

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Phone - 858-123-4567 Fax - 858-123-5678


Poway, CA. 92064

EPA ANP123-456-789



San Diego Padres 2003 Infiniti - Q45TYQ 42QHoffman, Trevor Odometer In: 43555Lic # :

1222 Grand Canyon Unit #1Unit # :Pauma Valley, CA 92061 VIN# 1245SDFDVIN # :Home 858-123-4678 ---- Office 858-234-5678

Part Description / Number Extended Labor DescriptionQty Sale ExtendedHours

1,950Cust Id:

***Discount***Fas-Break LOF, This is a Package 4.00% off parts, 3.00% off labor56.2056.201.00FB-LOFSymptom Work RequestedCooling System - Bundled Parts Kit 1.00 75.00Symptom: Long Symptom Description1.0012444 Symptom Work PerformedPart DescriptionSublet Work Requested36.7236.721.00 1.00 75.0078787 Sublet Work PerformedEstimated Parts........ ***Vehicle Memo***25.0025.00* * * Place checkmark at 'Print to Order'Shop Supplies Charge 6.00Hazardous Materials 9.29 **** Recommendations **** Rec... are now linked to standard notes.


$ 292.86$ 123.92 $ 159.29 Tax : $ 9.65 Total :Labor :Parts :



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Estimate Stk Paper w/o Hours No Footer NEW: **Discounts** **Vehicle Memo** NOTE: Discount line items that are copied and pasted from an existing order will show the discount note but will not calculate the discount in the total.

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road

YOUR SHOP NAME HEREREPAIR ORDER #

065304Poway, CA. 92064

EPA ANP123-456-789REQ 12444 TIE12312312Your Professional Shop's Slogan Printed Here

Print Date : 05/28/2004REPAIR ORDER

San Diego Padres 2001 Buick - Park Avenue

TYQ 42QLic # :Hoffman, Trevor

Unit # :1222 Grand Canyon Unit #1

VUB# 1245SDFDVin # :Pauma Valley, CA 92061

Home 858-123-4678 ---- Office 858-234-5678 MFG Date : 05/28/2004

Last Service : Current Odometer : 57764 Previous Odometer : Elapsed Mileage :

Hat # 45679Ref # 520114Cust ID : 1950 Engine : 3.8L, V6, VIN (K)

Labor RequestedTotal

LaborParts Extended

94.9694.96***Discount***4.00% off parts, 3.00% off laborDetails for 22500mi (36000km) Service (30/60/90) 90.0090.00Symptom Work Requested 100.0075.0025.00Symptom: Long Symptom DescriptionSublet Work Requested 75.0075.00***Vehicle Memo***Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.**** Recommendations ****Rec... are now linked to standard notes.Shop Supplies Charge 9.319.31Hazardous Materials 9.129.12

**** **** Taxes $ 2.01 > < Tire Disposal $ 7.79 > < Sales Tax

$ 377.19Total :Parts : $ 129.27 Labor : $ 249.12 Discount : $ 11.00 $ 9.80Tax :


TEARDOWN ESTIMATE: I understand that my vehicle will be reassembled within____days of the date shown above if I choose not toauthorize the service recommended. All Parts removed will be discarded unless instructed otherwise: Save all Parts____. NOTRESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE.

Authorized By................................................................................................. Date......................................... Time.........................Bailey-Johnson, Tina

Page 1 of 1 11/15/02 Repair1

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Repair Order w/o Part Detail NOTE: Discount line items that are copied and pasted from an existing order will show the discount note but will not calculate the discount in the total.

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway RoadPoway, CA. 92064

REPAIR ORDER # YOUR SHOP NAME HERE

065304




Lic # : TYQ 42QHoffman, Trevor


Vin # :Pauma Valley, CA 92061 VUB# 1245SDFD


Current Odometer : Previous Odometer : Elapsed Mileage :57764Last Service :

Hat # : 45679Ref # : 520114Cust ID : 1950 3.8L, V6, VIN (K)Engine :

Parts TotalLabor Requested / Part Number Qty Sale Parts Labor Extended

94.9694.96

1.00Fas-Break LOF, This is a Package 56.20FB-LOF1.00Cooling System - Bundled Parts Kit12444

1.00Part Description 38.7678787

***Discount***4.00% off parts, 3.00% off laborDetails for 22500mi (36000km) Service (30/60/90) 90.00 90.00

Symptom Work Requested 75.00 100.0025.00$25.00Estimated Parts

Symptom: Long Symptom Description

Sublet Work Requested 75.00 75.00

***Vehicle Memo***Vehicle Memo - Remember to check "Print to Order" so that this appears on theinvoice.**** Recommendations ****

Rec... are now linked to standard notes.

9.319.31Shop Supplies Charge 9.31Hazardous Materials 9.12 9.12


$ 11.00 $ 9.80Tax :Discount : $ 377.19Labor : $ 249.12$ 129.27Parts : Total :



Authorized By................................................................................................. Bailey-Johnson, Tina

Date......................................... Time.........................

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Repair Order with Part Detail (REPAIR11.RPT) NEW: **Discounts** **Vehicle Memo**

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Phone - 858-123-4567 Fax - 858-123-5678



065304









Hat # : 45679Ref # :520114Cust ID: 3.8L, V6, VIN (K)1950 Engine :

Parts TotalLabor Requested / Part Description Qty Sale Parts Labor Extended

94.9694.96

1.00Fas-Break LOF, This is a Package 56.201.00Cooling System - Bundled Parts Kit














Date......................................... Time.........................

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YOUR SHOP NAME HERE1222 Poway Road

Poway, CA. 92064Phone - 858-123-4567 Fax - 858-123-5678 065304

Hoffman, Trevor 05/28/2004858-123-4678 858-234-5678

1222 Grand CanyonPauma Valley, CA. 92061 06/30/04 00:00:00

None57764 0 57764

TYQ 42QVUB# 1245SDFDPark AvenueBuick01

$377.19

Fas-Break LOF, This is a ***Discount***Package 4.00% off parts, 3.00% off laborFB-LOF 1.00Cooling System - Bundled Parts Kit12444 1.00Part Description 90.00Labor : Details for 22500mi (36000km) Service (30/60/90)78787 INSPECT BRAKE SYSTEM - Other items...1.00Estimated Parts........

0.00

75.00Labor : Symptom Work RequestedSymptom: Long Symptom Description Symptom Work Performed

75.00Labor : Sublet Work Requested Sublet Work Performed ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.


Bailey-Johnson, Tina

45679

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Repair Order Preprinted w/o Hours NEW: **Discounts** **Vehicle Memo**

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Poway, CA. 92064Phone - 858-123-4567 Fax - 858-123-5678 EPA ANP123-456-789

REQ 12444 TIE12312312

Print Date :REPAIR ORDER 05/28/2004



Unit # : Unit #11222 Grand Canyon

Pauma Valley, CA 92061 VUB# 1245SDFDVin # :

MFG Date : 05/28/2004Home 858-123-4678 ---- Office 858-234-5678

Last Service : Current Odometer : Previous Odometer :57764 Elapsed Mileage :Hat # : 45679Ref # :520114Cust ID : 3.8L, V6, VIN (K)1950 Engine :

Labor RequestedTotal

Parts Labor Extended

94.9694.96***Discount***4.00% off parts, 3.00% off labor

90.0090.00Details for 22500mi (36000km) Service (30/60/90)100.0025.00 75.00Symptom Work Requested

Symptom: Long Symptom Description75.0075.00Sublet Work Requested

***Vehicle Memo***Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.**** Recommendations ****Rec... are now linked to standard notes.

9.319.31Shop Supplies Charge9.129.12Hazardous Materials


$ 9.80Tax :Discount : $ 11.00Labor : $ 249.12$ 129.27 $ 377.19Total :



Parts :

Authorized By................................................................................................. Date......................................... Time.........................Bailey-Johnson, Tina

11/15/02 Repair2Page 1 of 1

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Repair Order Stk Paper w/o Part Detail NEW: **Discounts** **Vehicle Memo** NOTE: Discount line items that are copied and pasted from an existing order will show the discount note but will not calculate the discount in the total.

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road

YOUR SHOP NAME HERE065304

Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312

Print Date :REPAIR ORDER 05/28/2004


TYQ 42QHoffman, Trevor Lic # :


VUB# 1245SDFDPauma Valley, CA 92061 Vin # :


0Last Service : 57764Current Odometer : Previous Odometer : Elapsed Mileage :

Hat # : 45679 Ref # : 520114

Labor Requested / Part Number QtyParts

Sale PartsTotal

Labor Extended

94.96 94.961.00 56.20FB-LOF Fas-Break LOF, This is a Package1.0012444 Cooling System - Bundled Parts Kit1.00 38.7678787 Part Description

***Discount***4.00% off parts, 3.00% off laborDetails for 22500mi (36000km) Service (30/60/90) 90.00 90.00Symptom Work Requested 75.0025.00 100.00

$ 25.00Estimated PartsSymptom: Long Symptom DescriptionSublet Work Requested 75.00 75.00***Vehicle Memo***Vehicle Memo - Remember to check "Print to Order" so that this appears on theinvoice.**** Recommendations ****Rec... are now linked to standard notes.

9.31 9.319.31Shop Supplies ChargeHazardous Materials 9.12 9.12


$ 9.80$ 11.00Discount : Tax :Labor : $ 249.12$ 129.27Parts : $ 377.19Total :



Date......................................... Time.........................Authorized By................................................................................................. Bailey-Johnson, Tina

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Repair Order Stk Paper with Part Detail NEW: **Discounts** **Vehicle Memo**

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Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road

YOUR SHOP NAME HERE

65308Poway, CA. 92064

EPA ANP123-456-789REQ 12444 TIE12312312

INVOICE Print Date :

2003 Infiniti - Q45San Diego Padres

Odometer In :Hoffman, Trevor

Lic # :1222 Grand Canyon TYQ 42QUnit # :Pauma Valley, CA 92061 Unit #1

VUB# 1245SDFDHome 858-123-4678 ---- Office 858-234-5678 Vin # :

23145

INVOICE

05/28/2004

4.5L, V8, VIN (B)

56 45RE234Hat # : Ref # :Cust ID : 1950

Org. Est. # 020029

Part Description / Number Qty Sale Extended Labor Description Extended

Cooling System - Bundled Parts Kit ***Discount***12444 1.00 4.00% off parts, 3.00% off labor

Part Description Details for 22500mi (36000km) Service (30/60/90) 90.0078787 1.00 INSPECT BRAKES - Other items...38.76 38.76

Shop Supplies Charge Symptom Work Requested 75.009.60 9.60Symptom: Long Symptom Description Symptom Work PerformedSublet Work Requested 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order' - so it prints.Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.


[ Technicians : Bailey-Johnson, Tina; Occhionero, Rich ]


[ Payments - ]

$296.96Total:Tax:

- - - - - - -$292.24Sub:

$0.00Sublet:$48.36Parts:

$ 321.96Current Estimate$0.00Revisions$321.96Org. Estimate Revised EstimateAdditional Cost $243.88Labor:

I have authorized the above repair work to be done along with the necessary material and have granted permission to operate the vehicleherein described on streets and elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledgedon above car or truck to secure the amount of repairs thereto. Accounts left unpaid after 30 days are subject to an interest rate of 18%annum (1.5% per month on the unpaid balance).REPAIRS ACCEPTED AND RECEIVED BY: _____________________________________ Date: _________

$4.72

$296.96Bal Due:


Date......................................... Time.........................

Page 1 of 1 08.21.03 Invoic1

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Phone - 858-123-4567 Fax - 858-123-5678



065304









Hat # : 45679Ref # :520114Cust ID: 3.8L, V6, VIN (K)1950 Engine :

Parts TotalLabor Requested / Part Description Qty Sale Parts Labor Extended

94.9694.96

1.00Fas-Break LOF, This is a Package 56.201.00Cooling System - Bundled Parts Kit














Date......................................... Time.........................

Page 1 of 1 08.21.03 repair11a

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Phone - 858-123-4567 Fax - 858-123-5678



065304









Hat # : 45679Ref # : 520114Cust ID : 1950 3.8L, V6, VIN (K)Engine :

Parts TotalLabor Requested / Part Number Qty Sale Parts Labor Extended

94.9694.96

1.00Fas-Break LOF, This is a Package 56.20FB-LOF1.00Cooling System - Bundled Parts Kit12444














Date......................................... Time.........................

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Phone - 858-123-4567 Fax - 858-123-5678

YOUR SHOP NAME HERE 653041222 Poway Road

Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312



Odometer In :Hoffman, Trevor1222 Grand Canyon Lic # : TYQ 42QPauma Valley, CA 92061 Unit # : Unit #1Home 858-123-4678 ---- Office 858-234-5678 Vin # : VUB# 1245SDFD

57764

Hat # : 45679 Ref # : 520114

05/28/2004

3.8L, V6, VIN (K)

Cust ID : 1950


Fas-Break LOF, This is a Package ***Discount***FB-LOF 1.00 56.20 56.20 4.00% off parts, 3.00% off labor

Cooling System - Bundled Parts Kit 90.00Details for 22500mi (36000km) Service (30/60/90)12444 1.00 INSPECT BRAKE SYSTEM - Other items...

Part Description 75.00Symptom Work Requested78787 1.00 38.76 38.76 Symptom: Long Symptom Description

Shop Supplies Charge 9.31 9.31 Symptom Work Performed75.00Sublet Work Requested

Sublet Work Performed ***Vehicle Memo*** Vehicle Memo - Remember to check "Print to Order" so that this appears on the invoice.

9.12Hazardous Materials **** Recommendations **** Rec... are now linked to standard notes.



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Phone - 858-123-4567 Fax - 858-123-5678

YOUR SHOP NAME HERE 653041222 Poway Road

Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312



Odometer In :Hoffman, Trevor1222 Grand Canyon Lic # : TYQ 42QPauma Valley, CA 92061 Unit # : Unit #1Home 858-123-4678 ---- Office 858-234-5678 Vin # : VUB# 1245SDFD

57764

Hat # : 45679 Ref # : 520114

05/28/2004

3.8L, V6, VIN (K)

Cust ID : 1950


[ Technicians : G, V ; Occhionero, Rich ; J, R 007 ]

I have authorized the above repair work to be done along with the necessary material and have granted permission to operate the vehicleherein described on streets and elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledgedon above car or truck to secure the amount of repairs thereto. Accounts left unpaid after 30 days are subject to an interest rate of 18%annum (1.5% per month on the unpaid balance).REPAIRS ACCEPTED AND RECEIVED BY: _____________________________________ Date: _________


[ Payments - ]

Total: $352.19Tax:Discount: $11.00Sub: $353.39Sublet: $0.00Parts: $104.27Labor: $249.12$ 366.19Current Estimate$0.00Revisions$377.19Org. Estimate Additional Cost Revised Estimate

$9.80

Bal Due: $352.19


Date......................................... Time.........................



Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road


Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312

INVOICE Print Date : 05/28/2004



Lic # :1222 Grand Canyon TYQ 42Q

Unit # :Pauma Valley, CA 92061 Unit #1

VIN# 1245SDFDHome 858-123-4678 ---- Office 858-234-5678 Vin # :

Sale ExtendedPart Description / Number Qty Labor Description Extended

23145

Org. Est. # 020029

Cooling System - Bundled Parts Kit Details for 22500mi (36000km) Service 75.0012444 1.00 Service Work Performed

Part Description ***Discount***78787 1.00 4.00% off parts, 3.00% off labor38.76 38.76

Shop Supplies Charge Symptom Work Requested 75.009.00 9.00Symptom: Long Symptom Description Symptom Work PerformedSublet Work Requested 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order'Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.




Org. Estimate $ 321.96 Revisions $ 0.00 Current Estimate $ 321.96 Additional Cost Revised Estimate

[ Payments - ]

Total: $281.30Tax: $4.66

- - - - - - -Sub: $276.64Sublet: $0.00

Parts: $47.76Labor: $228.88

$281.30Bal Due:

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You Work Hard For Your Money, So Do We!

Phone - 858-555-1212 Fax - 858-555-1312

YOUR SHOP NAME HERE 483123 Highland Valley Rd

Poway, CA. 92064EPA 12348-IPBAR 1234567


1993 Mercury - Capri

Odometer In :Fisher, Peggy Fabian2277 Stadium Way Lic # : SAYHOYNational City, CA 92050 Unit # :Home 619-377-8624 ---- Office 619-755-4356 Vin # :

98786

Hat # : 7898 Ref # : 90909

07/27/2004

Cust ID : 351

Part Description Qty Sale Extended Labor Description Extended

03. PRESSURE PLATE, Clutch (Exchange) 264.00PRESSURE PLATE OR DISC - R&R [C] 1991-97 Capri w/o Turbocharger 1985-97 Capri (91-94)

35.001.00 60.00 60.00 Turn Flywheel04. DISC ASSEMBLY, Clutch (Exchange) Turn Flywheel1991-97 Capri w/o Turbocharger ***Discount***

1.00 53.33 53.33 AARP Membership Discount05. HUB & BEARING, Clutch Release 10.00% off parts1991-97 Capri w/o Turbocharger 7.48Hazardous Materials

1.00 31.67 31.67 **** Recommendations ****06. BEARING OR BUSHING, Clutch Pilot Needs front tires & alignment ASAP1991-96 Capri Needs LOF & Tuneup

1.00 10.63 10.63Gear Oil

4.00 2.99 11.96Brake Fluid

1.00 6.48 6.48Shop Supplies 3.00 3.00

[ Technicians : DiVerde, Nick T7745 ]

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employeespermission to operate the car or truck herein described on street, highways or elsewhere for the purpose to testing and/or inspection. Anexpress mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto. Warranty on parts and labor isone years or 12,000 miles whichever comes first. Warranty work has to be performed in our shop & cannot exceed the original cost of repair.

Ask About Our Free Pickup & Delivery Service

[ Payments - ]

Total: $509.16Tax:Discount: $17.41Sub: $483.55Sublet: $35.00Parts: $177.07Labor: $271.48$ 503.07Current Estimate$0.00Revisions$503.07Org. Estimate Additional Cost Revised Estimate

$43.02

Bal Due: $509.16

SIGNATURE................................................................................................. Date......................................... Time.........................Page 1 of 1 06.30.04 Invoic2aMcDonnell, Tim

123 Highland Valley Rd

Phone - 858-555-1212 Fax - 858-555-1312


Poway, CA. 92064EPA 12348-IPBAR 1234567

You Work Hard For Your Money, So Do We!


1993 Mercury - Capri

Odometer In :Fisher, Peggy Fabian2277 Stadium Way Lic # : SAYHOYNational City, CA 92050 Unit # :Home 619-377-8624 ---- Office 619-755-4356 Vin # :

98786

Hat # : 7898 Ref # : 90909

07/27/2004

351Cust ID :

Part Description / Number Qty Sale Extended Labor Description Hours Extended

264.00PRESSURE PLATE OR DISC - R&R [C]03. PRESSURE PLATE, Clutch (Exchange) 4.40

1985-97 Capri (91-94) 1991-97 Capri w/o Turbocharger35.00Turn FlywheelFOJY 7563 B 60.0060.001.00 N/A

Turn Flywheel04. DISC ASSEMBLY, Clutch (Exchange) ***Discount***1991-97 Capri w/o Turbocharger AARP Membership DiscountFOJY 7550 A 53.3353.331.00 10.00% off parts05. HUB & BEARING, Clutch Release

7.48Hazardous Materials1991-97 Capri w/o Turbocharger **** Recommendations ****FOJY 7548 A 31.6731.671.00 Needs front tires & alignment ASAP06. BEARING OR BUSHING, Clutch Pilot Needs LOF & Tuneup1991-96 Capri

E7GZ 7600 A 10.6310.631.00Gear Oil

GO90w 11.962.994.00Brake Fluid

bf 6.486.481.00

Shop Supplies 3.003.00

[ Technicians : DiVerde, Nick T7745 ]

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employeespermission to operate the car or truck herein described on street, highways or elsewhere for the purpose to testing and/or inspection. Anexpress mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto. Warranty on parts and labor isone years or 12,000 miles whichever comes first. Warranty work has to be performed in our shop & cannot exceed the original cost of repair.

Ask About Our Free Pickup & Delivery Service

[ Payments - ]

Total: $509.16$43.02Tax:$17.41Discount:

Sub:Sublet:Parts:Labor: $271.48Additional Cost Revised EstimateOrg. Estimate $0.00 Current Estimate $ 503.07$503.07 Revisions

$177.07$35.00

$483.55

$509.16Bal Due:

Date......................................... Time.........................SIGNATURE................................................................................................. McDonnell, Tim


Phone - 858-123-4567 Fax - 858-123-5678

1222 Poway Road


Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312


INVOICE Print Date : 05/28/2004





VIN# 1245SDFDHome 858-123-4678 ---- Office 858-234-5678 Vin # :

Sale ExtendedPart Description / Number Qty Labor Description Extended

23145

Hours

Org. Est. # 020029

Cooling System - Bundled Parts Kit Details for 22500mi (36000km) Service 75.001.0012444 1.00 Service Work Performed

Part Description ***Discount***78787 1.00 4.00% off parts, 3.00% off labor38.76 38.76

Shop Supplies Charge Symptom Work Requested 75.009.00 9.00 1.00Symptom: Long Symptom Description Symptom Work PerformedSublet Work Requested 75.001.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order'Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.




Org. Estimate $ 321.96 Revisions $ 0.00 Current Estimate $ 321.96 Additional Cost Revised Estimate

[ Payments - ]

Total: $281.30Tax: $4.66

- - - - - - -Sub: $276.64Sublet: $0.00

Parts: $47.76Labor: $228.88

$281.30Bal Due:

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Invoice Stk Paper with Hours No Footer NEW: **Discounts** **Vehicle Memo** NOTE: Discount line items that are copied and pasted from an existing order will show the discount note but will not calculate the discount in the total.

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YOUR SHOP NAME HERE Invoice 65308

Phone - 858-123-4567 Fax - 858-123-5678




Lic # : TYQ 42Q1222 Grand CanyonPauma Valley, CA 92061 Unit # : Unit #1Home 858-123-4678 ---- Office 858-234-5678 Vin # : VIN# 1245SDFD

23145

Hat # : 56Ref # : 45RE234

05/28/2004

4.5L, V8, VIN (B)

Cust ID : 1950

EPA ANP123-456-789REQ 12444 TIE12312312

Org. Est. # 020029

Part Description / Number Qty Sale Extended Labor Description Hours Extended

Details for 22500mi (36000km) Service 1.00Cooling System - Bundled Parts Kit 75.0012444 Service Work Performed1.00

***Discount***Part Description78787 4.00% off parts, 3.00% off labor1.00 38.76 38.76

Symptom Work Requested 1.00Shop Supplies Charge 75.009.00 9.00Symptom: Long Symptom Description Symptom Work Performed

Sublet Work Requested 1.00 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order'Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.



Parts:Labor:Revised EstimateAdditional CostOrg. Estimate Revisions Current Estimate$321.96 $0.00 $ 321.96 $228.88

$47.76Sublet: $0.00

$276.64Sub:- - - - - - -

Tax:Total: $281.30

[ Payments - ]

Reach us at www.yourrepairshop.com I have authorized the above repair work to be done along with the necessary material and have granted permission to operate the vehicleherein described on streets and elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledgedon above car or truck to secure the amount of repairs thereto. Accounts left unpaid after 30 days are subject to an interest rate of 18%annum (1.5% per month on the unpaid balance).REPAIRS ACCEPTED AND RECEIVED BY: _____________________________________ Date: _________

$4.66

Bal Due: $281.30


Date......................................... Time.........................

Page 1 of 1 08.21.03 Invoicn1

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YOUR SHOP NAME HERE 65308

Phone - 858-123-4567 Fax - 858-123-5678




Lic # : TYQ 42Q1222 Grand CanyonPauma Valley, CA 92061 Unit # : Unit #1Home 858-123-4678 ---- Office 858-234-5678 Vin # : VIN# 1245SDFD

23145

Hat # : 56Ref # : 45RE234

05/28/2004

4.5L, V8, VIN (B)

Cust ID : 1950

EPA ANP123-456-789REQ 12444 TIE12312312

Org. Est. # 020029


Details for 22500mi (36000km) ServiceCooling System - Bundled Parts Kit 75.0012444 Service Work Performed1.00

***Discount***Part Description78787 4.00% off parts, 3.00% off labor1.00 38.76 38.76

Symptom Work RequestedShop Supplies Charge 75.009.00 9.00Symptom: Long Symptom Description Symptom Work Performed

Sublet Work Requested 75.00 Sublet Work Performed ***Vehicle Memo*** Place checkmark at 'Print to Order'Hazardous Materials 3.88 **** Recommendations **** Rec... are now linked to standard notes.



Parts:Labor:Revised EstimateAdditional CostOrg. Estimate Revisions Current Estimate$321.96 $0.00 $ 321.96 $228.88

$47.76Sublet: $0.00

$276.64Sub:- - - - - - -

Tax:Total: $281.30

[ Payments - ]

Reach us at www.yourrepairshop.com I have authorized the above repair work to be done along with the necessary material and have granted permission to operate the vehicleherein described on streets and elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledgedon above car or truck to secure the amount of repairs thereto. Accounts left unpaid after 30 days are subject to an interest rate of 18%annum (1.5% per month on the unpaid balance).REPAIRS ACCEPTED AND RECEIVED BY: _____________________________________ Date: _________

$4.66

Bal Due: $281.30


Date......................................... Time.........................

Page 1 of 1 08.21.03 Invoicn11

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Phone - 858-123-4567 Fax - 858-123-5678

YOUR SHOP NAME HERE INVOICE # 1222 Poway Road 065305

Poway, CA. 92064

EPA ANP123-456-789


INVOICE - Counter Sale Print Date : 05/29/2004

San Diego Padres

Hoffman, Trevor 2003 Infiniti, Q45



Vin # :Home 858-123-4678 ---- Office 858-234-5678 VIN# 1245SDFD

Remainder Due: $176.03

Part Number Part Description Qty Sale Extended

Cooling System - Bundled Parts Kit12444 65.0065.001.00

BATTERY58R775 81.0381.031.00

BATTERY SIDE POST BOLT1511040031 2.832.831.00

CRIMPABLE BATTERY CABLE END728019 11.5311.531.00

Note : ***Vehicle Memo***Place checkmark at 'Print to Order'

**** **** Taxes

$ 3.21 > < Tire Disposal

$ 12.43 > < Sales Tax

A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will be extendedfor the number of whole days that the product has been out of the buyer's hands for warranty repair. If a defect exists within the warrantyperiod, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did not remedythe defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.


$ 160.39 $15.64 $ 176.03Tax :Parts : Total :

Authorized By................................................................................................. Date......................................... Time.........................

Page 1 of 1 08.21.03 Counter

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Counter Sale NEW: **Vehicle Memo**

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Phone - 858-123-4567 Fax - 858-123-5678


Poway, CA. 92064EPA ANP123-456-789

REQ 12444 TIE12312312


INVOICE - Counter Sale Print Date : 05/29/2004

San Diego Padres

Hoffman, Trevor 2003 Infiniti, Q45



Vin # :Home 858-123-4678 ---- Office 858-234-5678 VIN# 1245SDFD

Remainder Due: $176.03

Part Number Part Description Qty Sale Extended

1.00 65.00 65.0012444 Cooling System - Bundled Parts Kit1.00 81.03 81.0358R775 BATTERY

1.00 2.83 2.831511040031 BATTERY SIDE POST BOLT1.00 11.53 11.53728019 CRIMPABLE BATTERY CABLE END

***Vehicle Memo***Place checkmark at 'Print to Order'

Notes :

**** Taxes **** < Tire Disposal $ 3.21 >

< Sales Tax $ 12.43 >

A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will beextended for the number of whole days that the product has been out of the buyer's hands for warranty repair. If a defect exists within thewarranty period, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did notremedy the defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.


$ 160.39 $ 15.64 $ 176.03Tax :Parts : Total :

Authorized By................................................................................................ Date......................................... Time.........................

Page 1 of 1 08.21.03 Counter2

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Repair Order #1222 Poway Road

YOUR SHOP NAME HERE

000000Poway, CA. 92064Phone - 858-123-4567 Fax - 858-123-5678

06/01/2004Print Date :Technician Work SheetService Writer : Bailey-Johnson, TinaSan Diego Padres

06/01/2004 3:14 P.M.Schedule :Hoffman, Trevor2003 Infiniti - Q45Home 858-123-4678 ---- Office 858-234-5678

Lic # : TYQ 42Q05/29/2004Last Service : Unit #1Unit # :

43555Current Odometer : VIN# 1245SDFDVIN # :23145Previous Mileage : 4.5L, V8, VIN (B)Engine :

20410Elapsed Mileage : Trans :

478Hat # : Brakes :05/28/20048789797Ref.# : Manufacture Date :

Charged Hours QtyPart Number Part LocationPart Description

Inspection Date : 5/28/2004Vehicle :

Location :

1.00FB-LOF Fas-Break LOF, This is a Package

1.0012444 Cooling System - Bundled Parts Kit

1.0078787 Part Description

***Discount***4.00% off parts, 3.00% off laborSymptom Work Requested 1.00Symptom Work Requested


Sublet Work Requested 1.00Sublet Work Requested

***Vehicle Memo***Place checkmark at 'Print to Order'**** Recommendations ****


Total Charged Hours : 2.00[Technicians: Bailey-Johnson, Tina; Occhionero, Rich ]

OUT ODOMETER :

techwrk2Page 1 of 1 05.03.2004

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YOUR SHOP NAME HERE


06/01/2004Print Date :Technician Work SheetService Writer : Bailey-Johnson, TinaSan Diego Padres

06/01/2004 3:14 P.M.Schedule :Hoffman, Trevor2003 Infiniti - Q45Home 858-123-4678 ---- Office 858-234-5678

Lic # : TYQ 42Q05/29/2004Last Service : Unit #1Unit # :

43555Current Odometer : VIN# 1245SDFDVIN # :23145Previous Mileage : 4.5L, V8, VIN (B)Engine :

20410Elapsed Mileage : Trans :

478Hat # : Brakes :05/28/20048789797Ref.# : Manufacture Date :

Pay Hours QtyPart Number Part LocationPart Description

Inspection Date : 5/28/2004Vehicle :

Location :


**** Recommendations ****

***Vehicle Memo***Place checkmark at 'Print to Order'Sublet Work RequestedSublet Work Requested 1.00


Symptom Work RequestedSymptom Work Requested 1.00

***Discount***4.00% off parts, 3.00% off labor

1.0078787 Part Description

1.0012444 Cooling System - Bundled Parts Kit

1.00FB-LOF Fas-Break LOF, This is a Package

Total Pay Hours :[Technicians: Bailey-Johnson, Tina; Occhionero, Rich ]

OUT ODOMETER :

2.00

techwrk3Page 1 of 1 04.23.2004

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YOUR SHOP NAME HERE


06/01/2004Print Date :Technician Work Sheet

San Diego Padres

Hoffman, TrevorHome 858-123-4678 ---- Office 858-234-5678

Service Writer : Bailey-Johnson, Tina

Schedule : 06/01/2004 3:14 P.M.Vehicle :

Inspection Date : 05/28/2004

Last Service : 05/29/2004Current Odometer : 43555

Previous Mileage : 23145

Elapsed Mileage : 20410

Hat # : 478

Ref.# : 8789797

2003 Infiniti - Q45

Lic # : TYQ 42Q

Unit # : Unit #1VIN # : VIN# 1245SDFD

Engine : 4.5L, V8, VIN (B)

Trans :

Brakes :

Manufacture Date : 05/28/2004

Promised Date : 06/01/2004Status:

Location:

Part Number Part Description Qty Part Location

12444 Cooling System - Bundled Parts Kit 1.00

78787 Part Description 1.00

Labor Description

Symptom Work RequestedLong Symptom DescriptionSymptom:

Symptom Work PerformedBailey-JohnsonTechnician :

Sublet Work RequestedSublet Work Performed

Bailey-JohnsonTechnician :

Notes


Notes


Package: Fas-Break LOF, This is a Package

Page 1 of 2 04/14/2004 techwrk1.rpt

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Expanded Worksheet W/O Hours *** Now selectable from Reports Printers setup *** *** Now printable from estimate (RO # will be 000000) ***

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YOUR SHOP NAME HERE


06/01/2004Print Date :Technician Work SheetRecomendations :

05/28/2004 Rec... are now linked to standard notes.

OUT ODOMETER :

Notes:

Page 2 of 2 04/14/2004 techwrk1.rpt

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Expanded Worksheet W/O Hours *** Now selectable from Reports Printers setup *** *** Now printable from estimate (RO # will be 000000) ***


YOUR SHOP NAME HERE



San Diego Padres

Hoffman, Trevor

Home 858-123-4678 ---- Office 858-234-5678

Service Writer : Bailey-Johnson, Tina

Schedule : 06/01/2004 3:14 P.M.

Vehicle :


Last Service : 05/29/2004

Current Odometer : 43555

Previous Mileage : 23145


Hat # : 478

Ref.# : 8789797

2003 Infiniti - Q45

Lic # : TYQ 42Q

Unit # : Unit #1

VIN # : VIN# 1245SDFD

Engine : 4.5L, V8, VIN (B)

Trans :

Brakes :



Location:




Charged HoursLabor Description

Symptom Work Requested 1.00Long Symptom DescriptionSymptom:


Sublet Work Requested 1.00Sublet Work Performed


Notes


Notes



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YOUR SHOP NAME HERE




Total Charged Hours : 2.00

OUT ODOMETER :

Notes:

Page 2 of 2 05/04/2004 techwork

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YOUR SHOP NAME HERE



San Diego PadresHoffman, Trevor

Home 858-123-4678 ---- Office 858-234-5678

Service Writer : Bailey-Johnson, TinaSchedule : 06/01/2004 3:14 P.M.

Vehicle :


Last Service : 05/29/2004

Current Odometer : 43555Previous Mileage : 23145


Hat # : 478

Ref.# : 8789797

2003 Infiniti - Q45

Lic # : TYQ 42Q

Unit # : Unit #1

VIN # : VIN# 1245SDFDEngine : 4.5L, V8, VIN (B)

Trans :

Brakes :



Location:




Pay HoursLabor DescriptionSymptom Work Requested 1.00

Long Symptom DescriptionSymptom:


Sublet Work Requested 1.00Sublet Work Performed


Notes***Vehicle Memo***Place checkmark at 'Print to Order'

Notes***Discount***4.00% off parts, 3.00% off labor


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YOUR SHOP NAME HERE




Total Pay Hours :OUT ODOMETER :

2.00

Notes:

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Expanded Worksheet w. Pay Hours *** Now selectable from Reports Printers Setup **** *** Now printable from estimate (RO # will be 000000) ***

CLIENT Customer Activity

Customer Last in by Date

Customer Last in by Name

Customer List by Customer Number

Customer List by Last Name

Customer List by Company

Customer List w/o Acct by Customer Number

Customer List w/o Acct by Last Name

Customer List w/o Acct by Company

Customer Phone List by Last Name

Company Phone List by Company

Customer and Vehicle Summary

FOLLOW UP Standard Letter w. Vehicle

Stock Paper Letter w/o Vehicle

Stock Paper Letter with Vehicle

Standard Letter w/o Vehicle

Customer List Sort By Last Name

Customer List Sort By Invoice Date

Customer List Sort By Zip Code

Customer List Sort By Technician Last Name

ADDRESS LABELS Avery 5160 3-col laser w/o Vehicle

Avery 5161 2-col laser w. Vehicle

Avery 5161 2-col laser w/o Vehicle

Avery 4030 2-col pinfeed w/o Vehicle

POSTCARDS 2 X 4" X 6" Laser Double Side Postcard

2 X 4" X 6" Laser Single Side Postcard

4" X 6" Pinfeed Double Side Postcard

4" X 6" Pinfeed Single Side Postcard

MISC REPORTS Order Detail Report

Receipt

Revision History

Inventory List

Parts Received Check List

Purchase Order

Scheduled Work (Day)

Scheduled Work (Month)

Your Shop Name Here123 Highland Valley Rd

Poway, CA. 92064Phone - 858-555-1212 Fax - 858-555-1312

Customer Activity ReportReport Date: 8/25/2004 Period From: 6/29/2004 To: 8/26/2004

ROCount

Total forPeriod YTD Lifetime

Last InThis Period

Avg ROfor Period

First InThis PeriodCustomer Name

McDonnell, Timothy 922.291 8/25/20048/25/2004922.29 922.29 922.29

Livingston, Samuel 285.751 8/25/20048/25/2004285.75 1,103.59 1,103.59

Harkins 7/24 Repair 263.471 8/15/20048/15/2004263.47 1,679.89 1,679.89

Dwulet, John 145.752 7/24/20047/18/200472.88 680.57 680.57

1,617.265Grand Total: 5,066.91 5,066.91

Page 1 of 1 07-22-04 custact

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** New Report **

Customer First InLast In Life Total Avg RO # of Days Since

Last VisitAvg. # of DaysBetweenVisits

Number ofVehicles

Numberof ROs

Customer Last In By Date Report Report Date: 8/25/2004

Phone - 858-555-1212 Fax - 858-555-1312Poway, CA. 92064

123 Highland Valley RdYour Shop Name Here

Sellick, Tom 6/2/03 10/7/02 3 1 79 450 $754.02 $251.34

Hamilton, Reggie 8/2/03 8/2/03 1 1 0 389 $212.58 $212.58

Bollig, John 1/17/04 1/17/04 1 1 0 221 $182.16 $182.16

Payne, Rick 1/17/04 1/17/04 1 1 0 221 $323.86 $323.86

Kip, Owen 1/17/04 1/17/04 1 1 0 221 $306.99 $306.99

Holland, Marge 1/17/04 1/17/04 1 1 0 221 $412.12 $412.12

Caba, Ben 1/17/04 1/17/04 1 1 0 221 $441.48 $441.48

Washington , Scott 1/17/04 1/17/04 1 1 0 221 $142.70 $142.70

May, Ashley 1/18/04 1/18/04 1 1 0 220 $131.07 $131.07

Craig, Dale 1/19/04 1/19/04 1 1 0 219 $199.20 $199.20

Hasse, Jim 1/19/04 1/19/04 1 1 0 219 $200.83 $200.83

Lacoco, Dan 1/23/04 1/22/04 2 1 1 215 $422.07 $211.04

Stark, Dennis 1/25/04 1/25/04 1 1 0 213 $116.16 $116.16

Costantino, Dave 1/27/04 1/27/04 1 1 0 211 $233.64 $233.64

Peterson, Dave 1/27/04 1/27/04 1 1 0 211 $324.52 $324.52

Morgenstern, Rod 1/29/04 1/29/04 1 1 0 209 $17.42 $17.42

Weller, Don 1/30/04 1/30/04 1 1 0 208 $142.35 $142.35

Point Tech Appliance 1/30/04 1/30/04 1 1 0 208 $27.06 $27.06

Aiello, Pete 1/31/04 1/31/04 1 1 0 207 $170.48 $170.48

Chavez, Joan 1/31/04 1/31/04 1 1 0 207 $62.70 $62.70

Mack, Peter 1/31/04 1/31/04 1 1 0 207 $15.00 $15.00

Hill, Bobby 2/2/04 2/2/04 2 1 0 205 $344.14 $172.07

Freece, Victoria 2/6/04 1/19/04 2 1 9 201 $2.37 $1.18

Mille, Gary 2/7/04 2/7/04 1 1 0 200 $118.80 $118.80

Doe, Jane 2/7/04 2/7/04 1 1 0 200 $799.82 $799.82

Nelson, Debi 2/10/04 2/10/04 1 1 0 197 $56.76 $56.76

Hawkins , Tom 2/12/04 2/12/04 1 1 0 195 $3,273.08 $3,273.08

Funk, Billy 2/14/04 1/22/04 2 2 12 193 $521.80 $260.90

PC World 2/14/04 2/14/04 1 1 0 193 $478.82 $478.82

Schroeder, Davina 2/17/04 2/17/04 1 1 0 190 $1,414.99 $1,414.99

Page 1 of 7 07/21/04 custlastinbydate

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** New Report **



Report Date: 8/25/2004Customer Last In By Name Report

Customer First InLast In Life Total Avg ROAvg. # of DaysBetween Visits

Number ofVehicles

Numberof ROs

# of Days Since Last Visit

ADAMS, TERRY 2/17/04 2/17/04 1 1 0 190 $592.94 $592.94

Aiello, Pete 1/31/04 1/31/04 1 1 0 207 $170.48 $170.48

All Start Auto Glass 3/27/04 3/27/04 1 1 0 151 $46.20 $46.20

Allen, Tim 5/22/04 3/26/04 2 1 29 95 $625.18 $312.59

Allen, Torren 2/19/04 2/19/04 1 1 0 188 $130.30 $130.30

alvin, 5/4/04 5/4/04 1 1 0 113 $87.08 $87.08

Becker, Jill 5/2/04 1/19/04 3 1 35 115 $353.29 $117.76

Bell, Lorrie 11/10/05 3/11/04 2 1 305 -442 $340.46 $170.23

BENITEZ, VOLORE 3/22/04 3/22/04 1 1 0 156 $458.31 $458.31

Bertrand, Stephen 6/13/04 1/17/04 4 3 37 73 $1,455.69 $363.92

Bezdorodova, Irena 4/22/04 2/13/04 2 1 35 125 $285.55 $142.77

Bigg Plumbing 3/13/04 3/13/04 1 1 0 165 $325.26 $325.26

Blake, Trevor 4/4/04 4/4/04 1 1 0 143 $309.09 $309.09

Bloominthal, Jeff 11/11/05 4/23/04 2 1 284 -443 $560.76 $280.38

Bollig, John 1/17/04 1/17/04 1 1 0 221 $182.16 $182.16

Caba, Ben 1/17/04 1/17/04 1 1 0 221 $441.48 $441.48

Carney, John 3/1/04 3/1/04 2 1 0 177 $211.80 $105.90

Carroll, Gwenn 5/28/04 1/27/04 2 1 61 89 $1,535.04 $767.52

Carson, Johnny 5/22/04 3/2/04 3 1 27 95 $583.67 $194.56

Casssity, Ricardo 4/5/04 3/21/04 2 2 8 142 $601.61 $300.80

Chakos, Bill 2/17/04 2/17/04 1 1 0 190 $1,926.49 $1,926.49

Chambers, Carolyn 10/28/05 10/28/05 1 1 0 -429 $117.31 $117.31

Chandyko, Helena 5/2/04 5/2/04 1 1 0 115 $302.77 $302.77

Chavez, Joan 1/31/04 1/31/04 1 1 0 207 $62.70 $62.70

Clark, Skylar 2/19/04 2/19/04 1 1 0 188 $151.09 $151.09

Clayton, Vernon 6/18/04 3/25/04 5 2 17 68 $1,353.85 $270.77

Clooney, Rosemary 3/2/04 3/1/04 2 1 1 176 $181.97 $90.99

COBB, EDDIE 3/5/04 3/5/04 1 1 0 173 $628.79 $628.79

Compaq Computers 4/24/04 4/24/04 1 1 0 123 $4,382.32 $4,382.32

Page 1 of 6 7-28-04 custlastinbyname

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** New Report **

YOUR SHOP NAME HERE

Customer List - By Customer Number


Print Date : 04/15/2004

Phone - 858-123-4567 Fax - 858-123-5678

Chandler, AZ 85226134 South Terrace RoadFreitag, Sherry

88Cust # : Y.T.D. :Life Total :

Credit Balance :Balance Due :

Status :

4,657.874,657.87

0.000.00

CurrentRemarks : [email protected]

1998 Trans Sport MontanaPontiac 52BYK 08/13/2002

Vehicle Information Year - Make - Model Last ServiceLicense

2002 Highlander LimitedToyota 552BYK 03/23/2004

AA Mobil Window Tinting

Phoenix, AZ 850011315 West Indian Ola Avenue,



Status :

5,997.105,997.10

124.050.00

CurrentRemarks : Mark

1995 DakotaDodge CA68819 03/03/2004


1992 Tercel DXToyota 656CKY 03/16/2004

Phoenix, AZ 85001417 West RooseveltWest , Clair



Status :

980.98980.98

0.000.00

CurrentRemarks :

1990 Accord LXHonda FWK099 06/18/2002


1999 Accord LXHonda 369JXG 09/30/2002

Phoenix, AZ 850021101 North 1st StreetDeBerge, Earl



Status :

3,701.353,701.35

0.000.00

CurrentRemarks :

1994 Accord EXHonda 0238E 12/01/2003


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Customer List (by customer number)

jd2171

Your Shop Name Here

Customer List - By Name

123 Highland Valley RdPoway, CA. 92064

Print Date : 06/02/2004

Phone - 858-555-1212 Fax - 858-555-1312

Spring Valley, CA 921311726 Creekbend DrDeshane, Monique



Status :

391.49391.49

67.630.00

Current

Vehicle Information

Year License Last Service

Remarks :

Make Model

1993 Accord LXHonda MNR-42Z 03/25/2004

Murrieta, CA 92562123 Main StreetDiez, Dito



Status :

67.5167.51

0.000.00

Current

Vehicle Information


Remarks : Update Customer button password is: DEMO

Make Model

1990 Celica GTToyota DITO D 10/21/2004

San Diego, CA 961344389 South East Banting StreetDitman, Wes



Status :

363.19363.19

0.000.00

Current

Vehicle Information


Remarks : This is a remark used by shop for information about customer.

Make Model

1991 Taurus LXFord CLX-89L 11/09/2004

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Customer List - by Last Name

Your Shop Name Here

Customer List - By Company


Print Date : 06/02/2004

Vehicle Information License Last ServiceYear - Make - Model

Point Tech Appliance

Spring Valley, CA 92115424 E. Main St.Tag, Pete



Status :

27.0627.06

39.910.00

Over 90 Days

Remarks : Update Customer button password is: DEMO

1995 BlazerChevrolet XYZ123 01/30/2004


Robert Carpet Co

San Diego, CA 92131502 S. Oldorchard Ste. 124Rogers, Mary



Status :

967.69967.69

113.440.00

Current

Remarks :

1985 PickupNissan GM8-823 04/18/2004


Smith Electric

Spring Valley, CA 92131625 S KealyCappon, Phil



Status :

0.000.00

0.000.00

Current

Remarks :

1992 Corsica LTChevrolet 02/12/2004


Writes Auto

San Diego, CA 957249880 Willow Creek RoadBaker, Mark



Status :

1,232.751,232.75

398.040.00

Over 90 Days

Remarks :

1990 RangerFord 454-5WY 02/22/2004


Page 4 of 5

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Customer List - by Company

YOUR SHOP NAME HERE

Customer List - By Customer Number


Print Date : 04/15/2004

Phone - 858-123-4567 Fax - 858-123-5678

Freelite Inc.Phoenix, AZ 85003331 W McDowell

, 32Cust # :

Remarks : www.freeliteaz.comVehicle Information

Year - Make - Model Last ServiceLicense

Best Western Executive ParkPhoenix, AZ 850041100 N Central

, 34Cust # :

Remarks : [email protected] -602-252-2100 ext 226

1996 Grand VoyagerPlymouth 4YX369 04/16/2001


2000 SafariGMC CB67954 12/30/2002

2000 Pickup R1500Dodge 992XZY 05/03/2002

HiRise ServicePhoenix, AZ 85003133 W McDowell

Dye, Rick35Cust # :

Remarks :Vehicle Information


ONeal PrintingPhoenix, AZ 85003366 N 2nd Ave

Lahey, Ron36Cust # :



Imperial Litho & Dryography Phoenix, AZ 85003210 S 4th Ave

, 39Cust # :



Western MedicalPhoenix, AZ 85006760 E McDowell

, Jimmy40Cust # :



tseqa

Customer List w/o Acct (by customer number)

YOUR SHOP NAME HERE

Customer List - By Name


Print Date : 04/15/2004

Phone - 858-123-4567 Fax - 858-123-5678

1997 SonomaGMC 308CDF 08/06/2003

Vehicle Information Year - Make - Model

Last ServiceLicense

Great Scott ProductionsPhoenix, AZ 85006834 N 7th Ave

, 962Cust # :

Remarks : Bob or Dave

1991 Club Wagon E350Ford 4VZ097 07/30/2003


Last ServiceLicense

1985 Econoline E350Ford 3PV743 07/29/2003


Last ServiceLicense

Fas-Break Auto Glass, , 965

Cust # :

Remarks :

1995 S10 PickupChevrolet 5AV685 09/12/2003


Last ServiceLicense

Beckman constructionFort Worth, TX 761167201 W Vickery Blvd

, 1044Cust # :

Remarks :

1993 Pickup C1500Chevrolet 2L8128 02/01/2002


Last ServiceLicense

Chancellor Media CorpPhoenix, AZ 850144745 N 7th Street Suite 210

, 1064Cust # :


Year - Make - ModelLast ServiceLicense

M&M Auto, , 1081

Cust # :


Year - Make - ModelLast ServiceLicense

Geico Ins Co, , 1100

Cust # :

Remarks : David 602-538-7766

1996 Taurus GLFord 5BS371 03/25/2002


Last ServiceLicense

AZ Flower shopPhoenix, AZ 85004501 E Roosevelt

, 1103Cust # :

Remarks : Katherine

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Customer List w/o Acct (by last name)

Your Shop Name Here

Customer List - By Company


Print Date : 05/31/2004

Phone - 858-555-1212 Fax - 858-555-1312

Hill Country Motor InnBranford, TX 786456786 Callianos Way

Dwulet, Fred319Cust # :

Remarks : My Brother

My brother owns a motel in Texas

1989 TrackerGeo HGK-786 10/15/2004


Old Columbia BrewerySan Diego, CA 920211324 Columbia Ave

Strauss, Karl333Cust # :

Remarks :

1995 SL600Mercedes-Benz 1GDBRUR 06/14/2004


1995 S350DMercedes-Benz 2GDBRUZ 06/14/2004

1995 850CiBMW AGDBEER 06/14/2004

Harkins 7/24 RepairSan Diego, CA 9212623 Blossom Trail

Harkins, John345Cust # :

Remarks :

1991 Pickup SR5Toyota 234ABC 11/12/2004


1991 Pickup SR5Toyota 456DFE 11/04/2004

1991 Pickup SR5Toyota 789GHI 11/12/2004

Page 3 of 3

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Customer List w/o Acct (by company)

CUSTOMER PHONE LIST Printed: 5/31/2004

Your Shop Name Here

Poway, CA. 92064123 Highland Valley Rd

Customer Name Phone Numbers(Company) Spouse's Name

Whitebrad, Terry 619-420-6605 Home:Office: 619-___-____

Wilbertson, Roger 619-___-____ Home:Office: 619-___-____

Williams, Dan 619-370-1771 Home:Office: 619-___-____

Williamsmith, Larry 619-317-2539 Home:Office: 619-555-1215

Williamson, Troy 619-892-3434 Home:Office: 619-___-____

Williamson, Will 619-653-8787 Home:Office: 619-___-____

Willis, Rosalee 619-999-8464 Home:Office: 619-___-____

Service: 619-899-8244 x45334

Wilson, Laura 619-___-____ Home:Office: 619-___-____

Winn, Billy 619-755-6546Home:Sally

Wolf, Jey 619-317-7574 Home:Office: 619-630-8681

Wright, Loyd 619-539-2514 Home:Office: 619-929-8800

Wright, Steven 619-285-5741 x9999Home:Office: 619-785-4569 x7754

Xavier, Rene 619-789-4486Home:Ivana

Young, Ken 619-436-6990 Home:Office: 619-___-____

Zent, Kevin 619-567-9898 Home:Company: Pip Printing Office: 619-475-5757

Zenzolla, Paul 619-539-8748 Home:Office: 619-447-8005

Zorrensen, Don 619-724-1378 Home:Office: 619-___-____

13Page

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Customer Phone List (by last name)

COMPANY PHONE LIST Printed: 5/31/2004

Your Shop Name Here

Poway, CA. 92064123 Highland Valley Rd

Company Name Customer Phones(Customer Name)

All Start Auto Glass 619-___-____ Home:Frost, David Office: 619-436-6159

Bigg Plumbing 619-436-7196 Home:Konstantine, Doug Office: 619-436-7194

Compaq Computers 619-362-6271 x5634Home:Miller, Jeff Office: 619-436-5581

619-530-8961 Beeper:

Harkins 7/24 Repair 619-223-5599Home:Harkins, John Office: 619-877-3625

Hewlett Packard 619-221-1670 Home:Mulsen, Gary Office: 619-555-1276

Hill Country Motor Inn 708-786-0909 Home:Dwulet, Fred Office: 708-678-3333

Old Columbia Brewery 619-537-8874 x7745Home:Strauss, Karl Office: 619-587-5647 x4567

PC World 619-___-____ Home:Santangelo, Ed Office: 619-219-0349

Penjerdel Refrigeration 619-___-____ Home:Inman, Brent Office: 619-___-____

Pip Printing 619-567-9898 Home:Zent, Kevin Office: 619-475-5757

Point Tech Appliance 619-436-3565 Home:Tag, Pete Office: 619-578-6550

Robert Carpet Co 619-434-2178 Home:Rogers, Mary Office: 619-555-1274

Smith Electric 619-219-8564 Home:Cappon, Phil Office: 619-899-6709

Writes Auto 619-434-2840 Home:Baker, Mark Office: 619-___-____

Xerox 619-396-9711 Home:Pennington, Lewis Office: 619-420-3263

1Page

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Company Phone List (by company)



06/01/2004Print Date :Customer and Vehicle Report

Harkins 7/24 Repair (John Harkins)23 Blossom TrailSan Diego, CA, 92126

Vehicle: 1991 Toyota - Pickup SR5, 234ABC Average Daily Mileage: 32

Invoice: 000486, Printed On: 3/12/04Part No.DescriptionTime Category Technician Qty Sale Extd Price Rate

Odometer in: 89,657 Odometer Out: 0

Lube, Oil & Filter Change0.30 16.50 16.50Select PleaseMaintenance 55.000.30Engine Oil - Castrol0.00 10w40c 1.80 7.20Select PleaseMaintenance 2.004.00Oil Filter - Fram Double Guard0.00 DG8a 5.50 5.50Select PleaseMaintenance 6.111.00Replace Burnt Fuse & Change Turn Signal Switch1.20 66.00 66.00Select PleaseElectrical 55.001.20Turn Signal Switch0.00 ts1322515 67.49 67.49Select PleaseElectrical 74.991.00Fuse0.00 20a 1.80 1.80Select PleaseElectrical 2.001.00

82.50 164.49 4.00 4.10 6.67 179.26

Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax Total

81.99

Discount

0.00



part0.00 123456 144.00 -144.00Select Please 160.00-1.00

0.00 -144.00 0.00 0.00 -11.16 -155.16


-144.00

Discount

0.00



MASTER CYLINDER0.00 47201-3D030 175.51 175.51Dan DarrinBrakes 195.011.00Check Out Brake Warning Light/Mushy Pedal2.00 110.00 110.00Dan DarrinBrakes 55.002.00Brake Fluid - 1 quart0.00 BFQT 5.39 5.39Dan DarrinFluids/Sprays/Sealers 5.991.00Radial Tire - Cornell0.00 195-70SR14 34.50 69.00Dan DarrinWheels & Tires 38.332.00Valve Stems0.00 vs123 1.83 3.66Dan DarrinWheels & Tires 2.032.00Mount & Balance 2 Tires0.30 16.50 16.50Dan DarrinWheels & Tires 55.000.30

Page 1 of 2 05/24/04 CustVeh

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Customer Vehicle Report NEW: If selected from History tab <Print> button the individual vehicle selected will only print history for that vehicle.



5105 Arbor GlenSan Diego, CA 91956

Vernon Clayton

Re: 1990 Nissan Stanza GXE

This is truly a Special Offer from (Shop Name).

Our customers tell regularly that they like our work. They also tell us that many other shops seem to charge way tomuch to service their vehicles.

Therefore, we decided to test a theory;

What if our customers could find out the basics about their vehicle’s condition without spending and arm and a leg todo so?

The enclosed flyer will only being sent to out Computerized Customer List – people who are already (Shop Name)customers. We are holding a Special One Day Diagnostic Service Clinic here at (Shop Name). The clinic will be heldon (Day), (Date), from (Hour) to (Hour).

Help us test this theory by calling for an appointment on this special day. We will also be offering some specialpricing for any repairs which might be needed as a result of this Diagnostic Clinic.

Sincerely,

(Shop Owner)

fllwup1.rpt02.11.04

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Follow Up Letter Standard Letter With Vehicle Note - Query must be "Select for vehicle) Now selectable from Setup > Reports/Printers

San Diego, CA 96134

Gail Smollen


Our customers tell regularly that they like our work. They also tell us that many other shops seem tocharge way to much to service their vehicles.


What if our customers could find out the basics about their vehicle’s condition without spending and armand a leg to do so?

The enclosed flyer will only being sent to out Computerized Customer List – people who are already (ShopName) customers. We are holding a Special One Day Diagnostic Service Clinic here at (Shop Name).The clinic will be held on (Day), (Date), from (Hour) to (Hour).

Help us test this theory by calling for an appointment on this special day. We will also be offering somespecial pricing for any repairs which might be needed as a result of this Diagnostic Clinic.

Sincerely,

(Shop Owner)

fllwup2.rpt03.14.02

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Follow Up Letter Stock Paper Letter w/o Vehicle Note - Now selectable from Setup > Reports/Printers


Vernon Clayton

Re: 1990 Nissan Stanza GXE







Sincerely,

(Shop Owner)

fllwup3.rpt04.16.04

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Follow Up Letter Stock Paper Letter With Vehicle Note - Now selectable from Setup > Reports/Printers



San Diego, CA 96134

Gail Smollen







Sincerely,

(Shop Owner)

fllwup4.rpt04.16.04

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Follow Up Letter Standard Letter w/o Vehicle Note - Now selectable from Setup > Reports/Printers



04/14/2004Print Date :04/14/2004To:04/14/2004From:Customer List Sorted by Customer Last Name

Lynn McFarland

Phoenix, AZ, 85007

1106 W. Willette

Home 602-712-9449

Part No.DescriptionTime Category Technician Qty Sale Extd Price RateOdometer in: 0 Odometer Out: 0Invoice: 065295, Posted On: 04/14/2004, SW: k, m

Vehicle: 1986 Chevrolet - Pickup C10, 9589XN, Last Service Date 04/14/2004 Average Daily Mileage: 32

Replace Windshield, EZ Select1.50 40.00 40.00G JGL 75.001.50WINDSHIELD0.00 MYDW00847GBNN 195.18 195.18G JGL 164.111.00MOLDING KIT0.00 MYWCR848 62.45 62.45G JGL 74.361.00CLIP & RETAINER KIT0.00 MYWLS848 28.25 28.25G JGL 1.00

40.00 325.88 0.00 0.00 23.16 349.04


285.88

Discount

0.00

Page 1 of 1 05/24/04 FUPCUBYC

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Follow Up Report - Sort by Customer Last Name Note - New wizard functionality in Followup > Printing Select Sort Order



04/14/2004Print Date :04/14/2004To:04/14/2004From:Customer List Sorted by Invoice Date

04/14/2004

Home 602-712-9449Lynn McFarland 1106 W. Willette

Phoenix, AZ, 85007

Invoice: 065295, Posted On: 04/14/2004, SW: k, mPart No.DescriptionTime Category Technician Qty Sale Extd Price Rate

Odometer in: 0 Odometer Out: 0



40.00 325.88 0.00 0.00 23.16 349.04


285.88

Discount

0.00

Page 1 of 1 05/24/05 FUPCUBYI

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Follow Up Report - Sort by Invoice Date Note - New wizard functionality in Followup > Printing Select Sort Order



04/14/2004Print Date :04/14/2004To:04/14/2004From:Customer List Sorted by Zip Code

85007

Lynn McFarland Home 602-712-94491106 W. Willette Phoenix, AZ, 85007

Part No.DescriptionTime Category Technician Qty Sale Extd Price RateOdometer in: 0 Odometer Out: 0Invoice: 065295, Posted On: 04/14/2004, SW: k, m



40.00 325.88 0.00 0.00 23.16 349.04


285.88

Discount

0.00

Page 1 of 1 05/24/05 FUPCUBYZ

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Follow Up Report - Sort by Zip Code Note - New wizard functionality in Followup > Printing Select Sort Order



04/14/2004Print Date :04/14/2004To:04/14/2004From:Customer List Sorted by Technician

J, G

Phoenix, AZ, 85007 1106 W. Willette

Lynn McFarland Home 602-712-9449

Invoice: 065295, Posted On: 04/14/2004, SW: k, mPart No.DescriptionTime Category Technician Qty Sale Extd Price Rate

Odometer in: 0 Odometer Out: 0

Average Daily Mileage: 32Vehicle: 1986 Chevrolet - Pickup C10, 9589XN, Last Service Date 04/14/2004


40.00 325.88 0.00 0.00 23.16 349.04


285.88

Discount

0.00

Page 1 of 1 05/24/05 FUPCUBYT

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Follow Up Report - Sort by Tech Last Name Note - New wizard functionality in Followup > Printing Select Sort Order

Mr. Victor Addison621 CardinalSan Diego, CA 93133

Mr. Pete Aiello121 Redge Way CircleSpring Valley, CA 92131

Mr. Tim Allen1644 Glenhill Ln.San Diego, CA 92131

Mr. Torren Allen4113 PocuhontasSan Diego, CA 93133

Cecil Bailey4564 Scardy Cat LaneSan Diego, CA 92108

Writes Auto9880 Willow Creek RoadSan Diego, CA 95724

Miss Jill Becker218 AustinEl Cajon, CA 93133

Miss Gabriella Berry14567 Cherry Blossom WaySan Diego, CA 96134

Mr. Stephen Bertrand624 DewberrySan Diego, CA 92131

Miss Irena Bezdorodova48766 Mason TrailSpring Valley, CA 92131

Mr. Glen Blacklege119 Arnold AvenueSan Diego, CA 92131

Mr. Trevor Blake2201 Blue Sage DrSpring Valley, CA 94534

Mr. John Bollig6484 Hiccup LaneRiverside, CA 94534

Mr. Adam Brannon121 CentennialSan Diego, CA 92131

Mr. Linc Brigham247 E. Southwest Prkwy. #807San Diego, CA 92131

Mr. Ben Caba2145 Lakeway TerraceEl Cajon, CA 93133

Mr. David Campbell204 Third St.San Diego, CA 93412

Smith Electric625 S KealySpring Valley, CA 92131

Mr. John Carney9090 Smithton DriveSan Diego, CA 94534

Miss Gwenn Carroll11700 Audiela #316Riverside, CA 93133

Mr. Ricardo Cassity2197 S Uecker #1738San Diego, CA 92131

Mr. Bill Chakos1755 Smoky HillSan Diego, CA 92131

Miss Helena Chandyko131 CedaripesEl Cajon, CA 92131

Miss Joan Chavez200-E Oak Knoll 1433Spring Valley, CA 92131

Mr. Skylar Clark247 Southwest Prkwy 807San Diego, CA 92131

Mr. Vernon Clayton5105 Arbor GlenSan Diego, CA 91956

Miss Rosemary Clooney4713 LemmonLa Mesa, CA 93133

Miss Roseanne Conner402 E Hwy 121 #302Spring Valley, CA 93133

Miss Bishop Corrine256 E. Corporate #1011San Diego, CA 92131

Mr. Dave Costantino4000 Ace LaneSpring Valley, CA 92131

jd2171

jd2171

Avery 51660 3 up labels selectable from Report/Printers ** New Report Selection **


Mr. Vernon ClaytonDYW-18Z: 1990 Nissan Stanza GXE


Mr. Bart DaviesRKP-72C: 1989 Ford Probe GL

121 Redge Way CircleSpring Valley, CA 92131

Mr. Pete Aiello: 1991 Ford Pickup F150

624 DewberrySan Diego, CA 92131

Mr. Stephen BertrandPU 9742: 1987 Dodge Dakota S

2197 S Uecker #1738San Diego, CA 92131

Mr. Ricardo CassityJWV-70L: 1989 Chevrolet Celebrity

1755 Smoky HillSan Diego, CA 92131

Mr. Bill ChakosKZH-86G: 1993 Plymouth Laser

1902 S.Hy 121 916Spring Valley, CA 92131

Mr. Dan DarrinDFG-O2K: 1989 Ford Tempo


Mr. Dan Darrin045-9NF: 1985 Chevrolet ChsCab S10

1517 KingstonSan Diego, CA 92131

Mr. Sam Day663 WHT: 1988 Subaru GL


Mr. Sam DayHVD 66B: 1983 Chevrolet K Blazer

421 Lake Vista EEl Cajon, CA 92131

Ms. Barbara DukeJYG-32L: 1986 Lincoln Town Car

1889 Trail RidgeSpring Valley, CA 92131

Mr. Henry FischerGVY-69D: 1992 Ford Explorer

1404 MonsaSan Diego, CA 92131

Mr. Phill HartlowMNS 99H: 1983 Oldsmobile Ninety-Eight Regency

370 W. Main #37Spring Valley, CA 92131

Mr. Jim Hasse: 1980 Chevrolet Pickup C10

201 S. W. Parkway #13106San Diego, CA 92131

Mr. Tom HawkinsKGV 14Y: 1993 Ford Festiva L

1845 College Pkwy.San Diego, CA 92131

Mr. Jim HuntJBX-31V: 1985 Dodge Daytona Turbo


Mr. Jim Hunt886-SWH: 1995 Nissan 200SX SE

241 Merriman DrSpring Valley, CA 92131

Mr. Eric HuttonHNN-15F: 1992 Mercury Topaz GS

tseqa

Avery 5161 2-column Laser w/Vehicle Now selectable from Setup > Reports/Printers



Mr. Bart Davies


Mr. Pete Aiello624 DewberrySan Diego, CA 92131

Mr. Stephen Bertrand


Mr. Ricardo Cassity1755 Smoky HillSan Diego, CA 92131

Mr. Bill Chakos


Mr. Dan Darrin1902 S.Hy 121 916Spring Valley, CA 92131

Mr. Dan Darrin


Mr. Sam Day1517 KingstonSan Diego, CA 92131

Mr. Sam Day


Ms. Barbara Duke1889 Trail RidgeSpring Valley, CA 92131

Mr. Henry Fischer


Mr. Phill Hartlow370 W. Main #37Spring Valley, CA 92131

Mr. Jim Hasse


Mr. Tom Hawkins1845 College Pkwy.San Diego, CA 92131

Mr. Jim Hunt


Mr. Jim Hunt241 Merriman DrSpring Valley, CA 92131

Mr. Eric Hutton

530 Rolling RidgeSpring Valley, CA 92131

Mr. Bobbi Iverson

San Diego, CA 92131

Miss Lorrain Javines

tseqa

Avery 5161 2 column Laser w/o vehicle Now selectable from Setup > Reports/Printers



Mr. Bart Davies


Mr. Pete Aiello624 DewberrySan Diego, CA 92131

Mr. Stephen Bertrand


Mr. Ricardo Cassity1755 Smoky HillSan Diego, CA 92131

Mr. Bill Chakos


Mr. Dan Darrin1902 S.Hy 121 916Spring Valley, CA 92131

Mr. Dan Darrin


Mr. Sam Day1517 KingstonSan Diego, CA 92131

Mr. Sam Day


Ms. Barbara Duke1889 Trail RidgeSpring Valley, CA 92131

Mr. Henry Fischer


Mr. Phill Hartlow370 W. Main #37Spring Valley, CA 92131

Mr. Jim Hasse


Mr. Tom Hawkins1845 College Pkwy.San Diego, CA 92131

Mr. Jim Hunt


Mr. Jim Hunt241 Merriman DrSpring Valley, CA 92131

Mr. Eric Hutton

530 Rolling RidgeSpring Valley, CA 92131

Mr. Bobbi Iverson

San Diego, CA 92131

Miss Lorrain Javines

San Diego, CA 92131

Mr. Ed Johnson

San Diego, CA 92131

Mr. Ed Johnson

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Avery 4030 2-column Pinfeed w/o vehicle Now selectable from Setup > Reports/Printers

Your Shop Name Here123 Highland Valley RdPoway, CA. 92064Phone - 858-555-1212 Fax - 858-555-1312

We are offering to our premium customer, a $29.95

BRAKE SPECIAL. Redeem this card before

November 30, 1995 and we will provide you with the best service anywhere.





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2X4X6 Laser Double Sided Postcard Avery 5389





Mr. Robert Mullan1717 Crestview Dr.Swainsboro, GA 30401





Ms. Julie Davidson1 Mitchell WaySan Diego, CA 91082

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2X4X6 Laser Single Side Postcard Avery 5389









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4X6 Pinfeed Double Side Postcard Avery 4167





Mr. Robert Mullan1717 Crestview Dr.Swainsboro, GA 30401





Ms. Julie Davidson1 Mitchell WaySan Diego, CA 91082

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4X6 Pinfeed Single Side Postcard Avery 4167

Report Date :Order Detail Report 06/02/2004Type = EST Estimate # = 20059 Invoice # = 0Estimated Labor $= 0.00 Estimate Parts $ = 0.00 Estimate Labor hours = 0.00Labor $= 0.00 Parts $ = 0.00 Total tax $ = 0.10 Hazmat $ = 0.00 Shop Supplies $ = 1.00Estimate Discount $ = 0.00 Invoice Discount $ = 0.00-------Service Writer <none> Pay Type = Wage amount = 0.00Commission - parts based on None 0.00% Commission - labor based on None 0.00%-------Customer # 1950 Hoffman Company = San Diego PadresSpecial (parts discount) 10.00% Diagnostic $70.00-------Vehicle # 2572 2003 Infiniti Q45-------Sales Tax material @ 7.750% tax = $0.08 labor@ 0.000% tax = $0.00 gl code = 2200Tire Disposal material @ 2.000% tax = $0.02 labor@ 0.000% tax = $0.00 gl code = 2300Hazmat tax = $0.00 Shop Supplies tax = $0.10 Estimate Tax = $0.10-------Note Line-------Part 12444 qty = 1.00 cost = $0.00 list = $0.00 price = $0.00 sale = $0.00 extended = $0.00 User-entered SaleAcct class = Parts (taxable) gl code = 4010Tax Sales Tax $0.00Tax Tire Disposal $0.00Tech Bailey-Johnson, Tina extended commission = $0.00 rate = 0.00% based on Profit-------Part 78787 qty = 1.00 cost = $20.40 list = $0.00 price = $40.80 sale = $36.72 extended = $36.72Acct class = Parts (taxable) gl code = 4010Tax Sales Tax $2.85Tax Tire Disposal $0.73Tech Occhionero, Rich extended commission = $0.00 rate = 0.00% based on Profit-------Labor hours charged = 1.00 rate = $75.00 sale = $75.00 Labor Cost = $35.00Acct class = Labor gl code = 4040Tech Bailey-Johnson, Tina pay hours = 1.00 actual hours = 1.00 cost = $35.00 extended commission = $0.00 rate =-------Note Line-------Labor hours charged = 1.00 rate = $75.00 sale = $75.00 Labor Cost = $35.00Acct class = Parts (non-tax) gl code = 4020Tech Bailey-Johnson, Tina pay hours = 1.00 actual hours = 1.00 cost = $35.00 extended commission = $0.00 rate =-------Labor hours charged = 1.00 rate = $75.00 sale = $75.00 Labor Cost = $35.00Acct class = Sublet gl code = 4050 Tech Bailey-Johnson, Tina pay hours = 1.00 actual hours = 1.00 cost = $35.00 extended commission = $0.00 rate =-------Note Line--------------

Confidential - Internal Use Onlyinv_det

Page 1 of 1

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Order Detail Report MAY BE PASSWORDED New Field: List Price NOTE: You may access this report by hitting CTRL+F10 on an open order.

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Print Date :

RECEIPT06/02/2004San Diego Padres


For:

Invoice # : 065304 Invoice Amount : Previous Balance : $349.83$349.83

Payments for this Receipt:Date Type Reference Authorization Amount

Check $100.0006/02/2004Chevron $35.0006/02/2004EPD $50.0006/02/2004

$ 164.83Balance Due :



Discover $294.5106/02/2004

Balance Due :



Cash $278.8406/02/2004

Balance Due :

receiptPage 1 of 1

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Receipt

Your Shop Name Here123 Highland Valley Rd 000499


04/13/2004Revision History Report Date :

Dahl, Charlie 1978 Volkswagen BeetleLic # : BOVEE12515 Parish Road

Unit # :San Diego, CA 92128Vin # :

Revision # : 1

19:43 pm Authorized By : Dahl, CharlieDate & Time : 04/13/2004Shop Phone Number : 619-592-0559 (Home)Initiated By :Darrin, Dan Written By :Test Reason Original Estimate : 302.85Reason :

Revised Estimate : 797.79Revision Amount : 494.94

Total Revisions : 494.94

$797.79New Estimate Total :

mang_5Page 1 of 1

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Revision History



Print Date :Inventory List 05/31/2004

One Source Distributors (OS)Search Criteria : Vendor :< All >Category :

Part No. :Description :

Sort By : DescriptionQuantityQuantity

Part Number On OrderDescription On HandPrice

1510080 0.001.00$100.76A/C ACCUMULATOR1520456 0.002.00$602.35A/C COMPRESSOR15117 0.0024.00$1.00A/C OIL (mineral)TF289 0.003.00$35.10A/T FILTER KITTF230 0.004.00$25.60A/T FILTER KITAFS105 0.002.00$127.75ACDA1172C 0.000.00$12.81AIR FILTER34675 0.00-2.00$90.03BATTERY78675 0.00-11.00$112.98BATTERY58-675 0.000.00$90.03BATTERY24675 0.000.00$87.53BATTERY24F675 0.00-5.00$87.53BATTERY2626R675 0.00-2.00$87.53BATTERY27675 0.001.00$107.22BATTERY58R775 0.00-2.00$75.62BATTERY12004188 0.00-5.00$7.81BATTERY TERMINAL END171578 0.002.00$105.74BRAKE PADS171440 0.002.00$105.74BRAKE PADS12378255 0.00-1.00$5.00COOLING SYSTEM SEAL TABS15-5378 0.001.00$14.04ORIFICE TUBE ASSEMBLYAFS81 0.002.00$85.91OXYGEN SENSOR41932 0.007.00$15.39SPARK PLUG41948 0.0016.00$15.39SPARK PLUGASV181 0.00-5.00$8.25WIPER BLADE 18"ASV161 0.001.00$8.25WIPER BLADE 16"ASV171 0.00-15.00$8.25WIPER BLADE 17"ASV191 0.00-8.00$8.25WIPER BLADE 19"ASV201 0.00-21.00$8.25WIPER BLADE 20"ASV211 0.009.00$8.25WIPER BLADE 21"ASV221 0.00-36.00$8.25WIPER BLADE 22"ASV241 0.00-6.00$8.25WIPER BLADE 24"

08.08.03 invprint.rptPage 1 of 1

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Inventory List NOTE: Accessed from Inventory Menu | Inventory List | <Search> <Print>

YOUR SHOP NAME HEREPoway, CA. 920641222 Poway Road

Phone - 858-123-4567 Fax - 858-123-5678

Print Date :Parts Received Check List for P.O. # 000128 04/14/2004

Quantity Quantity OnQuantityReceived On Order Back OrderPart Number Description

99.00 0.002234 BRAKE FLUID DOT 3Location : SOUTH WALL

8.00 0.002812 POWER STEERING FLUIDLocation : Location Not Assigned

8.00 0.003157 MINIATURE LAMPLocation : WURTH

9.00 0.006812 A/C OIL PAG 1 (ISO 46)Location : WURTH

1.00 0.00728202 BATTERY POST/SIDE ADAPTORLocation : Location Not Assigned

1.00 0.009004 HEADLAMP REPLACEMENT CAPSULELocation : NORTH WALL

3.00 0.00AF974 AIR FILTERLocation : Location Not Assigned

6.00 0.00G578 FUEL FILTERLocation : ROW

1.00 0.00G580 FUEL FILTERLocation : ROW

38.00 0.00HS10 HOSE CLAMPLocation : Location Not Assigned

76.00 0.00HS24 HOSE CLAMPLocation : Location Not Assigned

3.00 0.00PH2005 OIL FILTERLocation : ROW 2



26.25 0.00TP38300601 DYE-LITE (R12)Location : WURTH

63.90 0.00TP38400601 DYE-LITE (134A)Location : WURTH

3.00 0.00X66A CARB / THROTTLE BODY CLEANERLocation : WURTH

Received By : Date :

partrecPage 1 of 1

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Parts Received Check List NOTE: Accessed by Inventory Menu | Purchase Order. Open a purchase order and click to print received checklist.



Purchase Order Number : 001974

Print Date : 08/26/2004Purchase Order

Vendor : Rapid Fire Auto Parts

381 E.Pennsylvania Terms : unlimited

Ship Via :Poway ,CA 92064 WillCall

619-748-3825 ext. - 102

Purchase Order Date : Required :Written By : McDonnell, Tim 04/08/200204/08/2002

Please Supply The Parts Listed Below :

Part Number ExtendedCostQuantityDescription

Vendor Invoice # : 88790

7.0012480 7.001.00Fan Belt

9.7012545 9.701.00Fan Belt

12.5012465 12.501.00Fan Belt

5.95CSC1006 17.853.00Cooling System Cleaner

4.69th195 9.382.00Thermostat - 195 degree

6.007301 6.001.00Radiator Hose

8.907295 17.802.00Radiator Hose

57.31FD34 57.311.00Ignition Module

5.95afc1/2 5.951.00Anti-Freeze 1/2 Gal

45.00wp2568r 45.001.00Water Pump - Rebuilt

Taxable Purchases : Total Tax : $14.61$188.49

Total For Purchase Order :$0.00 $203.10Nontaxable Purchases :

Page 1 of 1 08.08.03 purord1.rpt

Comment added to Purchase OrderComment:



Print Date:Scheduled Work

Name Hours Category Description

For the day of 04/08/2004

Time Status #

04/13/2004

CustID

Thursday, April 08, 2004

12:18 PM 1.30 Posted '000581'<None>Judd, Ron 0

1.30 Total Jobs 1Total Hours

1.30Grand Total Hours: 1Grand Total Jobs:

8/23/02 schdayPage 1 of 1

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Scheduled Work - Day NOTE: Accessed from Schedule screen



Print Date:Scheduled Work

Day # Jobs Hours

For the Month of April04/13/2004

04/02/2004, Friday 1.00 0.00

04/08/2004, Thursday 1.00 1.30

04/29/2004, Thursday 1.00 1.00

Total 3.00 2.30

schmonPage 1 of 1

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Scheduled Work - Month NOTE: Accessed from Schedule screen

INVENTORY REPORTS

Back Ordered P.O.'s

Current Inventory

Committed Parts - By Part No.

Committed Parts - By Vendor

Committed Parts - Non Stock Parts

Cores Worksheet by Part Number

Incomplete Inventory Items

Inventory Core Charge Sales

Inventory List Price Deviation

Inventory Part Sales

Iventory Part Sales by Vendor

Inventory Part Sales Detail

Inventory And Alt Part No.

Inventory Returns

Inventory / Sales History

Inventory Worksheet by Description

Inventory Worksheet by Location

Inventory Worksheet by Part Number

Low Inventory By Part Number

Low Inventory By Vendor

Manual Quantity Update

Manual Quantity Update By Part NO.

Non Stock Parts Purchased

On Hand Inventory Value

Outstanding P.O. 's

Part Code by Code

Part Code by Description

Part Location Labels - Laser

Part Location Labels - Pinfeed

Parts On Order

Parts List

Pick List

Stock Items On Order

Stocking Level Above Zero

Vendor Response

Vendor Response by Part Number

Zero Stocking Level Sales



Back Ordered P.O. 's 08/24/2004Report Date :

P.O. Quantity Quantity QuantityPart Number Description Ordered Received Back OrderedNumber

001971

gbc10 1.000.002.00Fuse, Ceramic 10 amp (European)

001972

bshoe2 2.002.004.00Premium Brake Shoes

wcyl1 1.000.002.00Wheel Cylinder

ph3657 3.000.003.00Oil Filter - Fram

001974

12465 1.002.003.00Fan Belt

bakorderPage 1 of 1



Current Inventory Report Date :05/31/2004

Part OnNumber Description Hand Cost Cost

AvgCost

TotalLastPrice

Total

SMOG Smog Certificate 0.00 16.000.00 8.00 0.00

SP2HDWRE Lift Kit Hardware Pkg 8.00 245.2830.66 30.66 520.00

SPRING2F Front Springs - Lift Kit (pair) 0.00 0.000.00 52.47 0.00

SPRING2R Rear Springs - Lift Kit (pair) 4.00 265.6066.40 66.40 500.00

STPG Gas Treatment - STP 10.00 9.900.99 0.99 29.70

th180 Thermostat - 180 degree 3.00 28.059.35 5.97 49.08

th195 Thermostat - 195 degree 1.00 7.807.80 4.69 13.65

TIREFEE Tire Disposal Fee 0.00 0.000.00 1.00 0.00

TOY193 Distributor Cap 1.00 6.586.58 6.58 11.52

TOY24 Ignition Module 2.00 122.6461.32 61.32 196.22

TOY30 Ignition Coil 2.00 51.3625.68 25.68 85.60

TOY4 Ignition Module 1.00 26.2926.29 26.29 43.81

TOY70 Ignition Coil 2.00 53.7026.85 26.85 89.50

vs123 Valve Stem 20.00 23.001.15 0.75 30.00

VW Shocks Shock Absorber 0.00 0.000.00 19.23 0.00

VWBTUK VW Bug Tune Kit - Pts, Cond, Cap, Rotor 1.00 39.9539.95 39.95 66.58

VWVC1 Valve Cover Gasket Set - VW 2.00 10.005.00 5.00 17.50

W25TS Spark Plug - Bosch 16.00 19.201.20 1.20 38.40

WB14 Wiper Blade - 14" Triple Edge Refill 5.00 26.505.30 5.30 46.40




wbg Wheel Bearing Grease 30.00 19.500.65 0.65 58.50

wcyl1f Wheel Cylinder, Fr 4.00 26.806.70 6.70 46.92

wcyl1r Wheel Cylinder, Rr 4.00 46.9211.73 11.73 79.76

wp1g Gasket - Water Pump 3.00 7.082.36 2.36 12.75

wp2568r Water Pump - Rebuilt 3.00 377.55125.85 45.00 585.21





Totals : $22,448.88$37,281.33

Page 7 of 7 04/22/04 Curinv.Rpt

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Current Inventory Report



Report Date :05/31/2004Committed Parts - By Part Number

Part Number On Order Vendor CodeOn HandQuantity

Description

GO90w Gear Oil StockedIN0.0010.00Ext. CostCostInvoice / Repair # Needed

000483 4.00 1.78 7.12

Group 26/70 Battery StockedLAU0.001.00Ext. CostCostInvoice / Repair # Needed

000465 1.00 33.00 33.00

P225/50 VR16 Tire-Pirelli - High Perfmance Speed Rated Stocked4 M T0.0010.00Ext. CostCostInvoice / Repair # Needed

000559 4.00 121.47 485.88

vs123 Valve Stem StockedRFAP0.0020.00Ext. CostCostInvoice / Repair # Needed

000559 4.00 1.15 4.60

Total : $942.44

12.17.02 commit1Page 2 of 2

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Committed Parts - By Part Number

Quantity



Committed Parts - By Vendor 05/31/2004Report Date :

Part Number Description On Hand On Order

Vendor

IN Inland Oil Company Inc.

GO90w Gear Oil 10.00 0.00 StockedInvoice / Repair # Needed Cost Extended Cost

7.12000483 1.784.00

$7.12Subtotal :

LAU Aramark Electrical

Group 26/70 Battery 1.00 0.00 StockedInvoice / Repair # Needed Cost Extended Cost

33.00000465 33.001.00

$33.00Subtotal :

RFAP Rapid Fire Auto Parts

BC24inch Battery Cable 24 inch 1.00 1.00 StockedInvoice / Repair # Needed Cost Extended Cost

8.97000465 8.971.00

BC30inch Battery Cable 30 inch 1.00 1.00 StockedInvoice / Repair # Needed Cost Extended Cost

9.98000465 9.981.00

vs123 Valve Stem 20.00 0.00 StockedInvoice / Repair # Needed Cost Extended Cost

4.60000559 1.154.00

$23.55Subtotal :

$942.44Total :

12.18.02 commit2Page 2 of 2

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Committed Parts by Vendor



Committed Parts - Non Stocked Inventory Items* Report Date : 05/31/2004

Part Number Vendor CodeDescription

Smog CertificateSMOGInvoice / Repair # Needed Cost Extended Cost

RFAP

1.000000524 8.00 8.00

$8.00Total :* This report will only show Commited Inventory items who's stocking level =0

03.14.02 commit3 Page 1 of 1

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Committed Parts - Non-Stock Parts



Part Number Description ActualQuantity

Cores Worksheet by Part Number 08/24/2004Print Date:

Cost Sale ExtCost

Alternator6136 18.00 10.00 8.00Starter Motor6232 110.00 10.00 10.00Starter Motor6242 15.00 5.00 5.00BatteryGroup 24 15.00 5.00 5.00BatteryGroup 24F 115.00 5.00 55.00BatteryGroup 26/70 15.00 5.00 5.00BatteryGroup 34/78 15.00 5.00 5.00BatteryGroup 41 15.00 5.00 5.00BatteryGroup 47 15.00 5.00 5.00BatteryGroup 48 15.00 5.00 5.00BatteryGroup 49 15.00 5.00 5.00BatteryGroup 78 15.00 5.00 5.00Radiator Stop LeakRSTOP -10.00 0.00 0.00Water Pump - Rebuiltwp2568r 15.00 5.00 5.00Water Pump - Rebuiltwp2570r 18.00 8.00 8.00Water Pump - Rebuiltwp2591r 15.00 5.00 5.00Water Pump - Rebuiltwp2593r 15.00 5.00 5.00Water Pump - Rebuiltwp2594r 15.00 5.00 5.00

96.00 98.00 146.00 26Totals:

invcorePage 1 of 1 06-22-04



Incomplete Inventory Items 05/31/2004Report Date :

Part NumberDescription Primary Vendor Account Class Category Cost

Oil Filter - Fram

3.12Filters (Oil, Fuel, Air)* * * * *ph2850 Parts Revenue

Oil Filter - Fram


Oil Filter - Fram


Oil Filter - Fram


Oil Filter - Fram

1.99Filters (Oil, Fuel, Air)* * * * *ph8a Parts Revenue

Tire Disposal Fee

1.00Wheels & Tires* * * * *TIREFEE Tire Disposal Fee

Shock Absorber

19.23Steering & Suspension* * * * *VW Shocks Parts Revenue

Wheel Cylinder, Fr

6.70Brakes* * * * *wcyl1f Parts Revenue

Wheel Cylinder, Rr

11.73Brakes* * * * *wcyl1r Parts Revenue

Gasket - Water Pump

2.36Engine Mechanical* * * * *wp1g Parts Revenue

Total number of incomplete items: 64

inverrPage 4 of 4

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Incomplete Inventory Items



Part Number Description ActualQuantity

Cores Worksheet by Part Number 08/24/2004Print Date:

Cost Sale ExtCost

Alternator6136 18.00 10.00 8.00Starter Motor6232 110.00 10.00 10.00Starter Motor6242 15.00 5.00 5.00BatteryGroup 24 15.00 5.00 5.00BatteryGroup 24F 115.00 5.00 55.00BatteryGroup 26/70 15.00 5.00 5.00BatteryGroup 34/78 15.00 5.00 5.00BatteryGroup 41 15.00 5.00 5.00BatteryGroup 47 15.00 5.00 5.00BatteryGroup 48 15.00 5.00 5.00BatteryGroup 49 15.00 5.00 5.00BatteryGroup 78 15.00 5.00 5.00Radiator Stop LeakRSTOP -10.00 0.00 0.00Water Pump - Rebuiltwp2568r 15.00 5.00 5.00Water Pump - Rebuiltwp2570r 18.00 8.00 8.00Water Pump - Rebuiltwp2591r 15.00 5.00 5.00Water Pump - Rebuiltwp2593r 15.00 5.00 5.00Water Pump - Rebuiltwp2594r 15.00 5.00 5.00

96.00 98.00 146.00 26Totals:

invcorePage 1 of 1 06-22-04



Inventory List Price Deviation Report Report Date : 05/31/2004

UnitPrice

PercentVariation

PartNumber

AverageUnit Cost

PercentMark-up

UnitIdeal PriceDescription Qty

-30.005.003.502.50%10010w30b 36.00Eng Oil - 10w30 Blended-31.822.201.501.10%10010w30c 84.00Eng Oil - 10w30 Castrol-29.693.202.251.60%10010w30y 48.00Eng Oil - 10w30 YZZ Premium-37.502.401.501.20%10010w40c 77.00Eng Oil - 10w40 Castrol-40.002.501.501.25%10010w40v 30.00Eng Oil - 10w40 Valvoline-21.882.562.001.28%10020w50c 96.00Eng Oil - 20w50 Castrol-21.882.562.001.28%10020w50v 91.00Eng Oil - 20w50 Valvoline

5.563.783.991.89%10051089 5.00Oil Filter - Wix-7.50368.83341.17230.52%606232 1.00Starter Motor-7.50393.22363.72245.76%606238 1.00Starter Motor-7.50393.22363.72245.76%606240 1.00Starter Motor-8.8427.3724.9516.10%707001 3.00Radiator Hose

-13.2514.9312.958.53%757008 1.00Radiator Hose-12.3836.4731.9521.88%677112 2.00Radiator Hose-8.8427.3724.9516.10%707202 3.00Radiator Hose-8.8427.3724.9516.10%707212 3.00Radiator Hose

-16.8515.5812.958.90%757295 0.00Radiator Hose-24.016.585.003.29%100Casyn 24.00Eng Oil - Syntec Castrol200.000.992.970.99%0CCL 24.00Carb. Cleaner-15.3615.3512.998.77%75DG13 3.00Oil Filter - Fram Double Guard

8.484.604.992.30%100DG30 3.00Oil Filter - Fram Double Guard-8.416.545.993.27%100DG3682 5.00Oil Filter - Fram Double Guard25.001.561.950.52%200FH3/8 60.00Fuel Hose 3/8

-16.565.984.992.99%100GenericOF 0.00Oil Filter - REPLACE with SPECIFIC56.671.502.350.50%200HH3/4 60.00Heater Hose 3/415.892.582.991.29%100L-20049 2.00Oil Filter - Purolator

-11.543.382.991.69%100LF-25 3.00Oil Filter - Lee-13.075.744.992.87%100ph30 3.00Oil Filter - Fram-20.796.304.993.15%100ph3657 0.00Oil Filter - Fram-27.686.904.993.45%100ph43 4.00Oil Filter - Fram27.2151.1065.0030.66%67SP2HDWRE 8.00Lift Kit Hardware Pkg14.3687.45100.0052.47%67SPRING2F 0.00Front Springs - Lift Kit (pair)12.96110.66125.0066.40%67SPRING2R 4.00Rear Springs - Lift Kit (pair)

200.000.992.970.99%0STPG 10.00Gas Treatment - STP-50.002.001.001.00%100TIREFEE 0.00Tire Disposal Fee-34.782.301.501.15%100vs123 20.00Valve Stem-9.964.724.252.36%100wp1g 3.00Gasket - Water Pump

08.07.03 invdev.rptPage 1 of 1

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Inventory List Price Deviation Changed column headers to "Price". This report shows deviation of user entered price vs cost * matrix. It has nothing to do with "List"

YOUR SHOP NAME HERE123 Highland Valley Rd


Print Date :

Inventory Part Sales08/24/2004 Period From : To :07/01/2004 08/03/2004

Part Number Description Quantity Cost Extended Cost

Air Filter 14.231.00af125 14.23

Air Filter 32.522.00af232 16.26

Air Filter 6.121.00af2747 6.12

Ignition Module 52.291.00CH7 52.29

Freon 36.003.00FREON 12.00

Tire - Goodyear 13.251.00P165/65-13 13.25

Smog Certificate 8.001.00SMOG 8.00

162.41Grand Total:

invsalePage 1 of 1 06-23-04

YOUR SHOP NAME HERE123 Highland Valley Rd


Print Date :

Inventory Part Sales by Vendor08/24/2004 Period From : To :07/01/2004 08/03/2004

Part Number Description Quantity Cost Extended Cost

Unknown VendorP165/65-13 Tire - Goodyear 1.00 13.25 13.25

Parts Plus of CarrolltonFREON Freon 3.00 12.00 36.00

Rapid Fire Auto Partsaf125 Air Filter 1.00 14.23 14.23

af232 Air Filter 2.00 16.26 32.52

af2747 Air Filter 1.00 6.12 6.12

CH7 Ignition Module 1.00 52.29 52.29

California BARSMOG Smog Certificate 1.00 8.00 8.00

162.41Grand Total:

invsale1Page 1 of 1 08.23.04



Print Date :Inventory Part Sales Detail 05/31/2004

From : To :05/31/2004 06/30/2004

Part Number Description / Customer name Qty CostInvoice Ext CostMFG Code1.00 303.00 303.00Davidson, Julie06/17/2004 4501.00 303.00 303.00Clayton, Vernon06/18/2004 451

AVG Cost 303.004.00Total Sold31100PJ0661R ALTERNATOR 87 Honda Accord Auto Trans HONDA

1.00 230.63 230.63Webber, Andrew-Lloyd06/18/2004 459

AVG Cost 230.631.00Total Sold456J23I Alternator LAU

1.00 26.66 26.66Webber, Andrew-Lloyd06/17/2004 4171.00 26.66 26.66Webber, Andrew-Lloyd06/17/2004 4171.00 21.14 21.14Webber, Andrew-Lloyd06/18/2004 457

456J23I Alternator <CORE> LAU1.00 8.00 8.00Webber, Andrew-Lloyd06/18/2004 457

AVG Cost 20.614.00Total Sold7112 Radiator Hose

1.00 21.88 21.88Gaboury, Scott05/31/2004 602

AVG Cost 21.881.00Total Sold7296 Radiator Hose

1.00 20.06 20.06Gaboury, Scott05/31/2004 602

AVG Cost 20.061.00Total Sold8642066 BEARING STATOR SHAFT AUTO

1.00 7.65 7.65Webber, Andrew-Lloyd06/18/2004 460

AVG Cost 7.651.00Total Sold9091603075 THERMOSTAT 90-91 Toyota Camry V6

1.00 17.85 17.8506/06/2004 437

AVG Cost 17.851.00Total SoldCool1 Cooling system maintenance kit

1.00 41.25 41.25James, Jesse06/27/2004 438

AVG Cost 41.251.00Total SoldCSC1006 Cooling System Cleaner

1.00 5.95 5.95Gaboury, Scott05/31/2004 602

AVG Cost 5.951.00Total SoldFREON Freon PP

1.00 12.00 12.00Irvin, Ed05/31/2004 5211.00 12.00 12.00Whitebrad, Terry06/03/2004 503

AVG Cost 12.002.00Total Soldwp2593r Water Pump - Rebuilt

1.00 72.58 72.58Gaboury, Scott05/31/2004 602

wp2593r Water Pump - Rebuilt <CORE>1.00 5.00 5.00Gaboury, Scott05/31/2004 602

AVG Cost 38.792.00Total Sold

invdsalePage 2 of 2 12.01.03 tmj

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Inventory Part Sales Detail Added sub sort same part number but different description, total sold is for unique part number

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Poway, CA. 92064

PriceCostPart NumberPart NumberAlternateMasterDescription

05/31/2004Print Date:Inventory And Alternate Part Numbers

Phone - 858-555-1212 Fax - 858-555-1312

Wheel Cylinder, Fr wcyl1f 70 11.73

Wheel Cylinder, Rr wcyl1r 11.73 19.94

Wiper Blade - 14" Triple Edge Refill WB14 5.30 9.28




invalt.rptPage 8 of 8 08.07.03

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Inventory and Alternate Part Numbers



Report Date : 05/31/2004Inventory ReturnsTo :From : 05/31/2000 06/30/2004

ExtendedCostDescription Qty ReasonCostDate

PartNumber

Interstate Battery

Group 24F Won't hold charge106.022.00 53.0106/25/2000Battery

$106.02Total cost of all return items :

mang_4Page 1 of 1 12.13.00

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Inventory Returns



Report Date : 05/31/2004Inventory / Sales History Report - By Category

PreviousPrevious12 Month3 MonthCurrentOn

AverageAveragePart # Part Description MTDHand Feb04Mar04Apr04 May03Category

Wheels & Tires0.00Tire - Pirelli155SR13 6.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - Pirelli165SR13 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - Cornell175-70R14 8.00 16.00 0.00 0.00 0.000.00 0.00

0.00Tire - Pirelli175-70SR13 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - Pirelli185-70SR14 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - Cornell195-70SR14 8.00 2.00 0.00 0.00 0.000.00 0.00

0.00Tire - Michelin215-75R15 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP155/80-13 12.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP165/65-13 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP175/65-14 12.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP185/55-15 24.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP185/65-14 12.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - GoodyearP195-70R14 12.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire - Michelin XZ4P195-75R14 4.00 0.00 0.00 0.00 0.000.00 0.00



0.00TireP205-R15-BF 12.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP215-R15-BF 16.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire-Pirelli - High PerfmanceSpeed Rated

P225/50 VR16 10.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP225-R15-BF 20.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP235-60D-13 16.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP265-R16-BF 8.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP285-R16-BF 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP295-R16-BF 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00TireP305-R16-BF 4.00 0.00 0.00 0.00 0.000.00 0.00

0.00Tire Disposal FeeTIREFEE 0.00 0.00 0.00 0.00 0.000.00 0.00

0.00Valve Stemvs123 20.00 2.00 0.00 0.00 0.000.00 0.00

0.00 0.00 0.00 0.00 0.0020.00Subtotal for Wheels & Tires 0.00

0.00 0.00 0.00 0.00 0.00324.00Grand Total: 0.00

Page 10 of 1001.03.2002 salhist

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Inventory / Sales History



ActualQuantityLocationCommentPart NumberDescription

05/31/2004Print Date:Inventory Worksheet by Description

Valve Stem vs123 20.0VW Bug Tune Kit - Pts, Cond, Cap,Rotor

VWBTUK 1.0

Water Pump - Rebuilt wp2594r 1.0Water Pump - Rebuilt wp2593r 0.0Water Pump - Rebuilt wp2591r 1.0Water Pump - Rebuilt wp2568r Fits Chevy small block 3.0Water Pump - Rebuilt wp2570r 2.0Wheel Bearing Grease wbg Units = pounds 30.0Wheel Cylinder, Fr wcyl1f 4.0Wheel Cylinder, Rr wcyl1r 4.0Wiper Blade - 14" Triple Edge Refill WB14 5.0Wiper Blade - 15" Triple Edge Refill WB15 5.0Wiper Blade - 16" Triple Edge Refill WB16 2.0Wiper Blade - 17" Triple Edge Refill WB17 4.0

invbydesPage 6 of 6 12.13.00

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Inventory Worksheet by Description



Description Quantity ActualPart Number CommentLocation

Report Date : 05/31/2004Inventory Worksheet by Location

Units = poundswbg Wheel Bearing Grease 30.0

Fits Chevy small blockwp2568r Water Pump - Rebuilt 3.0

wp2570r Water Pump - Rebuilt 2.0




backroom

Re-order by case (24minimum)

10w40v Eng Oil - 10w40 Valvoline 30.0

ph2850 Oil Filter - Fram 12.0

Bulk Fluid Storage Shed

afc1/2 Anti-Freeze 1/2 Gal 2.0

Bulk Fluids Storage Shed

CSC1006 Cooling System Cleaner 2.0

Electronically Transferred

Switch from PaperCertificates to Electronic

SMOG Smog Certificate 0.0

Locked Shed in back

P225/50 VR16 Tire-Pirelli - High Perfmance Speed Rated 10.0

order

C350CE14b Reman Eng - Chev 350 (5.7L) 68-77 4-bolt 0.0

shed

SP2HDWRE Lift Kit Hardware Pkg 8.0

SPRING2R Rear Springs - Lift Kit (pair) 4.0

Stock room 2 far wall

Most Older FordsGroup 24F Battery 13.0

Stock room 2 Left wall floor

RSTOP Radiator Stop Leak 12.0

Stock room 2 right wall

1007 Hose Clamp - No. 7 6.0

warehouse

6-3.3L ENG; Caravan /Voyager 2WDIncludes rebuilt torqueconverter

41AE Automatic Transaxle (4 spd OD) 1.0

invbylocPage 7 of 7

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Inventory Worksheet by Location



LocationPart Number Description Comment ActualQuantity

Inventory Worksheet by Part Number 05/31/2004Print Date:

Oil Filter - Framph3657 0.0Oil Filter - Framph43 4.0Oil Filter - Framph8a 3.0Power Steering FluidPSF 10.0Rotor, Ignitionr-100 2.0Rotor, Ignitionr-102 1.0Freon - 12 oz. RefrigerantR134a 60.0Rotor, Ignitionr-200 1.0Rotor, Ignitionr-203 1.0Spark Plug - AC DelcoR45TS 12.0Spark Plug - AC DelcoR46SX 16.0Radiator Caprc2 2.0Silicone Sealer - Red HighTemperature

Red 12.0

Spark Plug - ChampionRN9YC 16.0Radiator Stop LeakRSTOP 12.0Stock room 2 Left wall floor

Switch from Paper Certificates to ElectronicSmog CertificateSMOG 0.0Electronically TransferredLift Kit Hardware PkgSP2HDWRE 8.0shedFront Springs - Lift Kit (pair)SPRING2F 0.0Rear Springs - Lift Kit (pair)SPRING2R 4.0shedGas Treatment - STPSTPG 10.0Thermostat - 180 degreeth180 3.0Thermostat - 195 degreeth195 1.0Tire Disposal FeeTIREFEE 0.0Distributor CapTOY193 1.0Ignition ModuleTOY24 2.0Ignition CoilTOY30 2.0Ignition ModuleTOY4 1.0Ignition CoilTOY70 2.0Valve Stemvs123 20.0Shock AbsorberVW Shocks 0.0VW Bug Tune Kit - Pts, Cond, Cap,Rotor

VWBTUK 1.0

Valve Cover Gasket Set - VWVWVC1 2.0Spark Plug - BoschW25TS 16.0Wiper Blade - 14" Triple Edge RefillWB14 5.0Wiper Blade - 15" Triple Edge RefillWB15 5.0Wiper Blade - 16" Triple Edge RefillWB16 2.0Wiper Blade - 17" Triple Edge RefillWB17 4.0

Units = poundsWheel Bearing Greasewbg 30.0Wheel Cylinder, Frwcyl1f 4.0Wheel Cylinder, Rrwcyl1r 4.0Gasket - Water Pumpwp1g 3.0

Fits Chevy small blockWater Pump - Rebuiltwp2568r 3.0Water Pump - Rebuiltwp2570r 2.0Water Pump - Rebuiltwp2591r 1.0Water Pump - Rebuiltwp2593r 0.0Water Pump - Rebuiltwp2594r 1.0

invbypnPage 5 of 5 12.13.00

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Inventory Worksheet by Part Number



Low Inventory By Part Print Date : 05/31/2004

PreviousCurrent Qty Stock ReorderCostCostPart No. Description To Order Level Level OnHand OnOrder Committed

1004 1.151.15Thermostat Gasket 2.00 4.00 2.00 3.00 0.00 1.001007 0.950.95Hose Clamp - No. 7 11.00 12.00 2.00 6.00 0.00 5.00165SR13 19.9819.98Tire - Pirelli 8.00 12.00 4.00 4.00 0.00 0.00175-70R14 27.2527.25Tire - Cornell 8.00 16.00 8.00 8.00 0.00 0.00175-70SR13 22.9822.98Tire - Pirelli 4.00 8.00 4.00 4.00 0.00 0.00185-70SR14 24.0024.00Tire - Pirelli 4.00 8.00 4.00 4.00 0.00 0.00195-70SR14 23.0023.00Tire - Cornell 8.00 16.00 8.00 8.00 0.00 0.00215-75R15 32.4532.45Tire - Michelin 8.00 12.00 8.00 4.00 0.00 0.007008 8.538.53Radiator Hose 1.00 2.00 2.00 1.00 0.00 0.00af236 0.009.12Air Filter 1.00 1.00 1.00 0.00 0.00 0.00gbc10 0.750.75Fuse, Ceramic 10 amp (European) 2.00 4.00 2.00 2.00 0.00 0.00Group 26/70 0.0038.00Battery 1.00 1.00 1.00 1.00 0.00 1.00Group 49 0.0065.00Battery 1.00 1.00 1.00 0.00 0.00 0.00P155/80-13 14.2514.25Tire - Goodyear 12.00 24.00 12.00 12.00 0.00 0.00P165/65-13 13.2513.25Tire - Goodyear 4.00 8.00 4.00 4.00 0.00 0.00P175/65-14 17.8917.89Tire - Goodyear 4.00 16.00 12.00 12.00 0.00 0.00P185/65-14 19.2519.25Tire - Goodyear 12.00 24.00 12.00 12.00 0.00 0.00P195-70R14 22.1522.15Tire - Goodyear 12.00 24.00 12.00 12.00 0.00 0.00P195-75R14 0.0050.98Tire - Michelin XZ4 4.00 8.00 4.00 4.00 0.00 0.00P205-70R15 0.0063.98Tire - Michelin XZ4 4.00 8.00 4.00 4.00 0.00 0.00P205-75R14 0.0056.98Tire - Michelin XZ4 4.00 8.00 4.00 4.00 0.00 0.00P205-R15-BF 0.0032.50Tire 12.00 24.00 12.00 12.00 0.00 0.00P225/50 VR16 121.47121.47Tire-Pirelli - High Perfmance Speed Rated 10.00 16.00 12.00 10.00 0.00 4.00P265-R16-BF 73.4573.45Tire 4.00 12.00 8.00 8.00 0.00 0.00P285-R16-BF 76.4576.45Tire 4.00 8.00 4.00 4.00 0.00 0.00P295-R16-BF 79.6579.65Tire 4.00 8.00 4.00 4.00 0.00 0.00P305-R16-BF 92.7892.78Tire 4.00 8.00 4.00 4.00 0.00 0.00WB16 5.305.30Wiper Blade - 16" Triple Edge Refill 3.00 5.00 3.00 2.00 0.00 0.00wp2593r 72.5872.58Water Pump - Rebuilt 1.00 1.00 0.00 0.00 0.00 0.00

11/30/01 plowinvPage 1 of 1

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Low Inventory by Part Number



Low Inventory By Vendor 05/31/2004Report Date :

CommittedQty

To OrderStockLevel

ReorderLevel

OnHand

OnOrder

CurrentCost

PreviousCostDescriptionPart Number

Vendor /

Rapid Fire Auto PartsElectrical

Fuse, Ceramic 10 amp (European) 4.00gbc10 2.00 2.00 0.00 $0.75$0.750.002.00Engine Mechanical

Water Pump - Rebuilt 1.00wp2593r 0.00 0.00 0.00 $72.58$72.580.001.00

Thermostat Gasket 4.001004 2.00 3.00 0.00 $1.15$1.151.002.00Miscellaneous

Wiper Blade - 16" Triple EdgeRefill

5.00WB16 3.00 2.00 0.00 $5.30$5.300.003.00

Belts & Hoses

Hose Clamp - No. 7 12.001007 2.00 6.00 0.00 $0.95$0.955.0011.00Filters (Oil, Fuel, Air)

Air Filter 1.00af236 1.00 0.00 0.00 $0.00$9.120.001.00

vlowinvPage 1 of 1 11/30/2001

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Low Inventory by Vendor



Report Date :Inventory - Manual Quantity Update 05/31/2004From : To :04/30/2004 06/30/2004

TransactionDate

TransactionType

QuantityChanged By

PartNumber

NewQuantityDescription

Edit05/10/2004 2.00Fan Belt12515 3.00Reason: test

Edit05/10/2004 1.00Automatic Transaxle (4 spd OD)41AE 1.00

Edit05/10/2004 3.00Additive - Cooling Sys Lubricant/ConditionerBar1 4.00Reason: test

Edit05/31/2004 0.00Air Filteraf236 -1.00Reason: reports creation

09.16.03 mang_3Page 1 of 1

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* Added "Reason for Update" field to report Manual Quantity Update

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Report Date :Inventory - Manual Quantity Update - By Part Number

05/31/2004From : To :04/30/2004 06/30/2004

TransactionDate

TransactionType

QuantityChanged By

PartNumber

NewQuantityDescription

Edit05/10/2004 2.00Fan Belt12515 3.00Reason: test

Edit05/10/2004 1.00Automatic Transaxle (4 spd OD)41AE 1.00

Edit05/31/2004 0.00Air Filteraf236 -1.00Reason: reports creation

Edit05/10/2004 3.00Additive - Cooling Sys Lubricant/ConditionerBar1 4.00Reason: test

09.16.03 mang_3aPage 1 of 1

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* Added Reason for Update" Field Manual Quantity Update by Part Number

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Poway, CA. 92064

Non Stock Parts Purchased - By Category Report Date: 05/31/2004From : To : 06/30/200405/12/2004

CategoryExtended Resale Extended Profit Margin

Part Number Quantity Cost Price Price Amount PercentDescription

Phone - 858-555-1212 Fax - 858-555-1312

Accessories

4.0000 POWER STEERING FLUID 0.00 2.99 11.96 11.96 100.001.0HOSE CLAMP 0.00 0.55 0.55 0.55 100.001.0KO40405 BELT 12.59 21.03 21.03 8.44 40.131.0KO60470 BELT 18.04 30.13 30.13 12.09 40.13

7.0 30.63 54.70 33.04 %51.8963.67Totals for Accessories :

Belts & Hoses

1.0KO40285 BELT 8.61 14.38 14.38 5.77 40.13

1.0 8.61 14.38 5.77 %40.1314.38Totals for Belts & Hoses :

Brakes

1.02240 BRAKE HARD WEAR 7.68 15.53 15.53 7.85 50.551.0PG263 BRAKE SHOES 22.63 37.79 37.79 15.16 40.12

2.0 30.31 53.32 23.01 %43.1553.32Totals for Brakes :

Engine Mechanical

1.0700739 SPARK PLUG WIRE 31.53 52.66 52.66 21.13 40.131.0VS38305 VALVE COVER GASKET 8.88 14.83 14.83 5.95 40.12

2.0 40.41 67.49 27.08 %40.1267.49Totals for Engine Mechanical :

Misc

1.021-5635 02. PUMP ASSEMBLY 1987-88 Maxima 151.20 305.00 305.00 153.80 50.431.06205 01. STEERING GEAR 1987-89 Maxima (87-88) Assy NOTE: 187.95 320.00 320.00 132.05 41.271.0F3UZ 13007 A 02. SEALED BEAM OR BULB, Headlamp 1980-85 w/Halog12.00 16.80 16.80 4.80 28.57

3.0 351.15 641.80 290.65 %45.29641.80Totals for Misc :

Miscellaneous

1.0SMOG Smog Certificate 5.00 7.75 7.75 2.75 35.48

1.0 5.00 7.75 2.75 %35.487.75Totals for Miscellaneous :

16.00 466.11 839.44 848.41 382.30 %35.48Grand Total:

01.03.2002 nonstockPage 1 of 1

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Non Stock Parts Purchased



On Hand Inventory Value Report 05/31/2004Report Date :

Category ExtendedCostPart Number Description

QuantityOn Hand

AverageCost

Last Cost

Fluids/Sprays/Sealers

Bar1 Additive - Cooling Sys Lubricant/Conditioner 3.00 6.10 18.306.10

afc1/2 Anti-Freeze 1/2 Gal 2.00 5.95 11.905.95

ATF Auto Trans Fluid - Dexron 91.00 1.09 99.191.09

ATFF Auto Trans Fluid - Ford 48.00 1.09 52.321.09

BFPT Brake Fluid - Pint 12.00 3.00 36.003.00

BFQT Brake Fluid - Quart 22.00 2.87 63.142.87

CCL Carb. Cleaner 24.00 0.99 23.760.99

10w30b Eng Oil - 10w30 Blended 36.00 2.50 90.002.50

10w30c Eng Oil - 10w30 Castrol 84.00 1.10 92.401.10

10w30y Eng Oil - 10w30 YZZ Premium 48.00 1.60 76.801.60


10w40v Eng Oil - 10w40 Valvoline 30.00 1.25 37.501.25


20w50v Eng Oil - 20w50 Valvoline 91.00 1.28 116.481.28

Casyn Eng Oil - Syntec Castrol 24.00 3.29 78.963.29

STPG Gas Treatment - STP 10.00 0.99 9.900.99

GO90w Gear Oil 10.00 1.78 17.801.78

PSF Power Steering Fluid 10.00 1.87 18.701.87

Blue Silicone Sealer - Blue Low Temperature 12.00 3.00 36.003.00

Red Silicone Sealer - Red High Temperature 12.00 4.00 48.004.00

wbg Wheel Bearing Grease 30.00 0.65 19.500.65

Fluids/Sprays/Sealers Total : 1,161.93

Total Value of Current Inventory : 22,439.70

onhndvalPage 8 of 8

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On Hand Inventory Value



05/31/2004Outstanding Purchase Orders Print Date :

Quantity QuantityP.O. Number Part Number : Description P.O. Date Required Date Ordered Received

001972 06/27/2002 06/28/2002ph3657 Oil Filter - Fram 0.003.00LF-1 Oil Filter - Lee 0.002.00L-20049 Oil Filter - Purolator 0.002.00wcyl1 Wheel Cylinder 0.002.00bshoe1 Organic Brake Shoes 0.004.00bshoe2 Premium Brake Shoes 0.004.00ph8a Oil Filter - Fram 0.005.00

001974 04/08/2002 04/08/2002FD34 Ignition Module 0.001.0012480 Fan Belt 0.001.0012545 Fan Belt 0.001.0012465 Fan Belt 0.001.00CSC1006 Cooling System Cleaner 0.003.00th195 Thermostat - 195 degree 0.002.007295 Radiator Hose 0.002.00B-72 Transmission Filter 0.001.00afc1/2 Anti-Freeze 1/2 Gal 0.001.00wp2568r Water Pump - Rebuilt 0.001.00cts234 Coolant Sensor 0.004.008793245 Fan Belt 0.005.00g1 Fuel Filter 0.001.00VWVC1 Valve Cover Gasket Set - VW 0.001.00Bar1 Additive - Cooling Sys Lubricant/Conditioner 0.001.00af2303 Air Filter 0.001.00VWBTUK VW Bug Tune Kit - Pts, Cond, Cap, Rotor 0.001.00BC24inch Battery Cable 24 inch 0.001.00BC30inch Battery Cable 30 inch 0.001.007301 Radiator Hose 0.001.00

01.08.2002 oldposPage 1 of 1

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Outstanding POs


Poway, CA. 92064

Inventory Part Code Master Report by Code Report Date 05/31/2004

Code Descriptions Code Descriptions

TSK Trans. Seal Kit TSS Turn Signal SwitchTUR Turbocharger TVM Trans. Vacuum ModulatorUJ Universal Joint VA Vacuum AdvanceVACS Vacuum Sensor VB Valve Body AssemblyVCG Valve Cover Gasket VG Valve GuideVH Vacuum Hose VH18 Vacuum Hose 1/8VH532 Vacuum Hose 5/32 VH732 Vacuum Hose 7/32VL Valve Lifter VS Valve SpringVSH Valve Shims VSS Valve Stem Oil SealVT Vacuum Tee WA Wiper ArmWB Wiper Blade WBG Wheel Bearing GreaseWBI Wiper Blade Insert WC Wheel CylinderWCC Wheel Cylinder Cup WCK Wheel Cylinder KitWIRE Electrical Wire WP Water PumpWPR Water Pump - Rebuilt WWF W/Washer FluidWWM Windshield Washer Motor WWP Windshield Washer Pump

Page 4 of 4 partcod1

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Part Code by Code (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)


Poway, CA. 92064

Inventory Part Code Master Report by Description Report Date 05/31/2004


TRBK Transmission Rebuild Kit TUR TurbochargerTSF Turn Signal Flasher TSS Turn Signal SwitchUJ Universal Joint VA Vacuum AdvanceVH Vacuum Hose VH18 Vacuum Hose 1/8VH532 Vacuum Hose 5/32 VH732 Vacuum Hose 7/32VACS Vacuum Sensor VT Vacuum TeeVB Valve Body Assembly VCG Valve Cover GasketVG Valve Guide VL Valve LifterLIFT Valve Lifter VSH Valve ShimsVS Valve Spring VSS Valve Stem Oil SealWWF W/Washer Fluid WP Water PumpWPR Water Pump - Rebuilt WBG Wheel Bearing GreaseWC Wheel Cylinder WCC Wheel Cylinder CupWCK Wheel Cylinder Kit WWM Windshield Washer MotorWWP Windshield Washer Pump WA Wiper ArmWB Wiper Blade WBI Wiper Blade Insert


tseqa

Part Code by Description (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)

SPRING2R

Rear Springs - Lift Kit (pair)

shed

Group 24F

Battery


RSTOP

Radiator Stop Leak


1007

Hose Clamp - No. 7


41AE

Automatic Transaxle (4 spd OD)

warehouse

tseqa

Part Location Labels - Laser Avery 5095

C350CE14b

Reman Eng - Chev 350 (5.7L) 68-77 4-bolt

order

SP2HDWRE

Lift Kit Hardware Pkg

shed

SPRING2R

Rear Springs - Lift Kit (pair)

shed

Group 24F

Battery


RSTOP

Radiator Stop Leak


1007

Hose Clamp - No. 7


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Part Location Labels - Pinfeed



Print Date : 05/31/2004Parts On Order

Required DateP.O. DateQuantityDescriptionPart Number P.O. Number

LF-1Oil Filter - Lee 2.00 06/28/0206/27/02001972

ph3657Oil Filter - Fram 3.00 06/28/0206/27/02001972

ph8aOil Filter - Fram 5.00 06/28/0206/27/02001972

th195Thermostat - 195 degree 2.00 04/08/0204/08/02001974

VWBTUKVW Bug Tune Kit - Pts, Cond, Cap, Rotor 1.00 04/08/0204/08/02001974

VWVC1Valve Cover Gasket Set - VW 1.00 04/08/0204/08/02001974

wcyl1Wheel Cylinder 2.00 06/28/0206/27/02001972

wp2568rWater Pump - Rebuilt 1.00 04/08/0204/08/02001974

onorderPage 2 of 2

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Parts On Order



Parts List 05/31/2004Print Date :

Part Number Description Category PriceCost

Silicone Sealer - Red HighTemperature

Fluids/Sprays/SealersRed 8.004.00

Spark Plug - Champion Engine Performance/FuelRN9YC 2.940.98Radiator Stop Leak AC/Heating/CoolingRSTOP 34.5820.75Smog Certificate State InspectionSMOG 14.008.00Lift Kit Hardware Pkg Steering & SuspensionSP2HDWRE 65.0030.66Front Springs - Lift Kit (pair) Steering & SuspensionSPRING2F 100.0052.47Rear Springs - Lift Kit (pair) Steering & SuspensionSPRING2R 125.0066.40Gas Treatment - STP Fluids/Sprays/SealersSTPG 2.970.99Thermostat - 180 degree AC/Heating/Coolingth180 16.369.35Thermostat - 195 degree AC/Heating/Coolingth195 13.657.80Tire Disposal Fee Wheels & TiresTIREFEE 1.001.00Distributor Cap Engine Performance/FuelTOY193 11.526.58Ignition Module Engine Performance/FuelTOY24 98.1161.32Ignition Coil Engine Performance/FuelTOY30 42.8025.68Ignition Module Engine Performance/FuelTOY4 43.8126.29Ignition Coil Engine Performance/FuelTOY70 44.7526.85Valve Stem Wheels & Tiresvs123 1.501.15Shock Absorber Steering & SuspensionVW Shocks 32.6919.23VW Bug Tune Kit - Pts, Cond,Cap, Rotor

Engine Performance/FuelVWBTUK 66.5839.95

Valve Cover Gasket Set - VW Engine MechanicalVWVC1 8.755.00Spark Plug - Bosch Engine Performance/FuelW25TS 2.401.20Wiper Blade - 14" Triple EdgeRefill

MiscellaneousWB14 9.285.30







Wheel Bearing Grease Fluids/Sprays/Sealerswbg 1.950.65Wheel Cylinder, Fr Brakeswcyl1f 11.736.70Wheel Cylinder, Rr Brakeswcyl1r 19.9411.73Gasket - Water Pump Engine Mechanicalwp1g 4.252.36Water Pump - Rebuilt Engine Mechanicalwp2568r 195.07125.85Water Pump - Rebuilt Engine Mechanicalwp2570r 157.67101.72Water Pump - Rebuilt Engine Mechanicalwp2591r 167.45108.03Water Pump - Rebuilt Engine Mechanicalwp2593r 120.9672.58Water Pump - Rebuilt Engine Mechanicalwp2594r 167.45108.03

* - Part Kit

08.07.03 partlist.rptPage 6 of 6

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Parts List (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)



Print Date : 05/31/2004Parts Pick List

StockOrderNumber ItemQtyPart Number Part Description Stock Location

465 YesBatteryGroup 26/70 1.00YesBattery Cable 30 inchBC30inch 1.00YesBattery Cable 24 inchBC24inch 1.00

476 No01. FUEL GAUGE, Tank 1990-92 Maxima(92) S.O.H.C. w/o Digital Dash

25060-85E00 1.00

No01. FUEL PUMP 1990-94 Maxima S.O.H.C. 17042-85E00 1.00

483 No03. PRESSURE PLATE, Clutch (Exchange)1991-97 Capri w/o Turbocharger

FOJY 7563 B 1.00

No04. DISC ASSEMBLY, Clutch (Exchange)1991-97 Capri w/o Turbocharger

FOJY 7550 A 1.00

No05. HUB & BEARING, Clutch Release1991-97 Capri w/o Turbocharger

FOJY 7548 A 1.00

No06. BEARING OR BUSHING, Clutch Pilot1991-96 Capri

E7GZ 7600 A 1.00

YesGear OilGO90w 4.00NoBrake Fluidbf 1.00

499 NoRear Bumper - Special Ordered 11-13-97Inv#498

123142396643 1.00

NoRear Bumper Bolts & Nuts/MountingHardware

1526217638 1.00

524 NoSmog CertificateSMOG Electronically Transferred1.00

559 YesTire-Pirelli - High Perfmance Speed RatedP225/50 VR16 Locked Shed in back4.00YesValve Stemvs123 4.00

03.07.03 tmj picklstPage 1 of 1

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Pick List



Print Date :Stock Items On Order 05/31/2004

P.O. Part QuantityNumber Number Description On Order

001972 ph3657 Oil Filter - Fram 3.00

001974 FD34 Ignition Module 1.00

invorderPage 1 of 1

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Stock Items on Order



Inventory Stocking Level Above Zero 05/31/2004Report Date :

Category ExtendedCostPart Number Description

QuantityOn Hand

AverageCost

RestockQuantity Price

Fluids/Sprays/SealersBar1 Additive - Cooling Sys Lubricant/Conditioner 3.00 6.10 18.301.00 10.68afc1/2 Anti-Freeze 1/2 Gal 2.00 5.95 11.902.00 10.41ATF Auto Trans Fluid - Dexron 91.00 1.09 99.1996.00 2.18ATFF Auto Trans Fluid - Ford 48.00 1.09 52.3248.00 2.18BFPT Brake Fluid - Pint 12.00 3.00 36.0012.00 6.00BFQT Brake Fluid - Quart 22.00 2.87 63.1424.00 5.74CCL Carb. Cleaner 24.00 0.99 23.7624.00 2.9710w30b Eng Oil - 10w30 Blended 36.00 2.50 90.0072.00 3.5010w30c Eng Oil - 10w30 Castrol 84.00 1.10 92.4096.00 1.5010w30y Eng Oil - 10w30 YZZ Premium 48.00 1.60 76.8072.00 2.2510w40c Eng Oil - 10w40 Castrol 77.00 1.20 92.4096.00 1.5010w40v Eng Oil - 10w40 Valvoline 30.00 1.25 37.5072.00 1.5020w50c Eng Oil - 20w50 Castrol 96.00 1.28 122.8896.00 2.0020w50v Eng Oil - 20w50 Valvoline 91.00 1.28 116.4896.00 2.00Casyn Eng Oil - Syntec Castrol 24.00 3.29 78.9624.00 5.00STPG Gas Treatment - STP 10.00 0.99 9.9010.00 2.97GO90w Gear Oil 10.00 1.78 17.8010.00 3.56PSF Power Steering Fluid 10.00 1.87 18.7010.00 3.74Blue Silicone Sealer - Blue Low Temperature 12.00 3.00 36.0012.00 6.00Red Silicone Sealer - Red High Temperature 12.00 4.00 48.0012.00 8.00wbg Wheel Bearing Grease 30.00 0.65 19.5030.00 1.95

Fluids/Sprays/Sealers Total : 1,161.93

Aggregate Value : $21,279.70

08.07.03 plowinv2.rptPage 8 of 8

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Stocking Level Above Zero

Date Date Date

06/30/200405/12/2001 To :From :05/31/2004Vendor Response Report for Inventory Parts Print Date :



QtyVendor CodeVendor NameP.O. Number Vendor Inv Num Ordered Required Received

BATTInterstate Battery9.00BatteryGroup 24F000008 5/23/2002 5/23/2002 5/23/2002

RFAPRapid Fire Auto Parts6.00FreonFREON000009 5/23/2002 5/23/2002 5/23/2002

mang_2Page 1 of 1 01.21.2002

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Vendor Response

DateOrdered

DateRequired

DateReceived

06/30/200405/12/2001 To :From :05/31/2004Vendor Response Report for Inventory Parts by Part Number Print Date :



QuantityP.O. NumberPart Number Vendor / Description Vendor Inv NumFREON Freon

6.00000009 5/23/2002 5/23/2002 5/23/2002Rapid Fire Auto Parts

6.00Total Ordered: Group 24F Battery

9.00000008 5/23/2002 5/23/2002 5/23/2002Interstate Battery

9.00Total Ordered:

mang_2aPage 1 of 1 01.21.2002

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Vendor Response by Part Number



Zero Stocking Level Sales Report Print Date : 05/31/2004

From : To :05/12/2001 06/30/2004

Part Number Description Quantity Cost

Smog CertificateSMOG 5.003.00

Cooling system maintenance kitCool1 41.251.00

Engine Oil - Castrol10w40c 0.304.00

zerostkPage 1 of 1

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Zero Stocking Level Sales

MANAGEMENT REPORTS Business Summary

Canned Jobs

Canned Job Usage

Comebacks

Coupon Orders

Current Technician Assignments

Hazardous Materials

Marketing Referral 1

Materials Used

Order Summary by Technician

Part Code by Code (Manager)

Part Code by Description (Manager)

Part Kits

Part Kits Detail

Parts List (Manager)

Part Sales by Vendor

Part Sales w. Vendor Invoice Number

Schedule

Shop Data

Sublet Detail

Sublet History

Shop Supplies

Vehicles by Make

Vendor List

Vendor List Labels, bin feed

Vendor List Labels, pin feed

Work in Progress

WIP-RO's


Poway, CA. 92064

Business Summary ReportFrom: To :05/25/2004 05/31/2004

Phone - 858-555-1212 Fax - 858-555-1312

05/31/2004Report Date:

Gross Sales: 2,490.38

Collected Receipts: 2,274.91

A/R: 215.47

Total ROs: 10

Average $ per RO: 249.04

Gross Profit * % Profit *Parts Sales 1,618.36 508.79 31.44

Labor Sales 650.05 451.75 69.49

Sublet 0.00 0.00 0.0042.34960.542,268.41Total :

Total Labor Hours Sold 8.45

Parts-Labor Ratio (Gross) 2.49

Gross Labor Sales to Gross Sales Ratio: 0.26

Technician Efficiency

TechnicianPay Actual Charged Technician Shop

Hours Hours Hours Efficiency % Efficiency %Lewis, Linda 2.00 2.00 2.00 100.00 100.00

Not Available 1.20 1.20 1.20 100.00 100.00Wood, David 4.50 4.50 4.50 100.00 100.00

Darrin, Dan 0.75 0.75 0.75 100.00 100.00

* Note: Profit does not include shop or miscellaneous overhead markup percentages.Note: Tech. Efficiency = Pay Hours / Actual Hours; Shop Efficiency = Charged Hours/Pay Hours

Page 1 of 105/19/03 Business

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Business Summary Report

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New Columns

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Moved from Technician Efficiency section

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Print Date : 05/31/2004Canned Jobs

Part Number Description Category Vehicle List Price

60K Service 60,000 Mile Service Maintenance All, All, All 600.00

90K Service 90,000 Mile Service Maintenance All, All, All 632.90

A/C Rech1 Recharge A/C (1 lbs.) AC/Heating/Cooling All, All, All 80.40

A/C Rech2 Recharge A/C (2 lbs.) AC/Heating/Cooling All, All, All 100.80

Battery Service Install Battery/Checkout System Battery All, All, All 26.00

BRK Front Front Brake Job - Labor Only Brakes All, All, All 108.00

BRK Inspect (4WD) Brake Inspection - 4X4 Brakes All, All, All 36.00

BRK Inspect (ABS) Brake Inspection (ABS) Brakes All, All, All 36.00

BRK Inspect (STD) Brake Inspection (non-ABS) Brakes All, All, All 36.00

BRK Rear Rear Brake Job - Labor Only Brakes All, All, All 108.00

CheckCharge Check Charging System(Alternator)

Charging & Starting Systm All, All, All 39.00

CheckStart Check Starting System Charging & Starting Systm All, All, All 32.50

CLUTCH3HON Clutch Accord 86-89 Clutch All, All, All 737.18

Cool Cooling System Flush & Check AC/Heating/Cooling All, All, All 140.60

FanBelt1 Replace Fan Belt Engine Mechanical All, All, All 24.00

FanBelt2+ Replace Fan Belt (multiple) Engine Mechanical All, All, All 36.00

FuelSys Fuel System Service Engine Performance/Fuel All, All, All 75.37

LampOut Replace Headlight Electrical All, All, All 12.00

LIFTJEEP Lift Kit Jeep 84-99 Steering & Suspension All, All, All 505.00

LOF EZ Select 4 Lube Oil Filter 4 Qt LOF (Lube, Oil, Filter) All, All, All 140.35

LOF EZ Select 5 Lube Oil Filter 5 Qt LOF (Lube, Oil, Filter) All, All, All 154.60

LOF4 Lube-Oil-Filter - 4 Qts LOF (Lube, Oil, Filter) All, All, All 17.49

LOF5 Lube-Oil-Filter - 5 Qts LOF (Lube, Oil, Filter) All, All, All 33.99

SCOPE Scope Engine Engine Performance/Fuel All, All, All 60.00

ScopeScan Scope/ScanTool Connection Engine Performance/Fuel All, All, All 75.00

SMOG Smog Check w. Certificate State Inspection All, All, All 44.00

TireRotate Tire Rotation Wheels & Tires All, All, All 18.00

TireRotateD Tire Rotation (Dual Wheels) Wheels & Tires All, All, All 30.00

TOW1 Towing within 10mi Towing All, All, All 52.50

TOW2 Towing within 30mi Towing All, All, All 97.50

TRANS Transmission Service Automatic Trans/Transaxle All, All, All 19.95

TUNE4 Tuneup (4 cylinder) Engine Performance/Fuel All, All, All 72.00



WHLAlign2 2-Wheel Alignment Wheels & Tires All, All, All 48.00

WHLAlign4 4-Wheel Alignment Wheels & Tires All, All, All 60.00

WHLMount/Bal1 Mount/Bal Tire (1) Wheels & Tires All, All, All 9.00

WHLMount/Bal4 Mount/Bal Tires (4) Wheels & Tires All, All, All 36.00

cannedPage 1 of 1 12.13.00

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Canned Jobs Report

05/31/2004Canned Job Usage ReportFrom:

Report Date:To:


Your Shop Name Here

Phone - 858-555-1212 Fax - 858-555-1312

Canned Job Description Category Usage

2/1/04 5/31/04

90K Service 90,000 Mile Service Maintenance 1

A/C Rech1 Recharge A/C (1 lbs.) AC/Heating/Cooling 1** Canned Job is in Quick Menu

Page 1 of 1 05.19.04 canusage.rpt

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Canned Usage Report *** New Report*** Starts tracking Canned Jobs used in Manager 5.6 (NO Manager 5.2 history)



Comeback Report 08/26/2004Report Date:To :06/02/2002From : 08/26/2004

Comeback # Work Requested Work PerformedInvoice Number: 000465 8/26/2004Date:

Diagnose Eletrical Failure of Component or System, Provide Service Options000456

Invoice Number: 000524 8/26/2004Date:Diagnose Eletrical Failure of Component or System, Provide Service Options000549

Invoice Number: 015030 8/26/2004Date:Inspect Brakes000675

callbackPage 1 of 1 00.06.09



Coupon Utilization Report Report Date : 05/31/2004From 02/01/2004 To :05/31/2004

Date Invoice

A/CA/C Service Special - not inc. freon

Coupon IDCoupon Name

Customer Invoice Total

219.30Martin, Stephen05/28/2004 000404

219.30Peoples, Christina05/28/2004 000407

219.30Carter, Jimmy05/28/2004 000411

203.79Carroll, Gwenn05/28/2004 000424

Invoice Totals for Coupon : 861.694Coupon Count :

Date Invoice

AARPAARP Membership Discount



85.59Dangerfield, Rick03/13/2004 000206


Date Invoice

Align_AComputerized Alignment - Auto



182.29Martin, Stephen05/22/2004 000400

182.29Peoples, Christina05/22/2004 000401


Date Invoice

SmogSmog Check Special - $8 certificate additional



97.86Old Globe Theater05/28/2004 000392


8

1,409.72Invoice Totals :

Total Coupon Count :

Page 1 of 1coupon

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Coupon Order Report


Poway, CA. 92064

Technician

05/31/2004Current Technician Assignments Report Date :

Invoice /Estimate #Status

PayHours

ChargedHours

Phone - 858-555-1212 Fax - 858-555-1312

Hat # Job Description

Wayne Charbonneau

INV 0.75 0.75 000475CompletedRecharge A/CINV 1.80 1.80 000475CompletedFront Brake Pads & Turn RotorsINV 2.90 2.20 000501Storage DueAlternator - Remove/Overhaul/Install

INV 0.60 0.60 000501Storage DueCheck Charging SystemINV 3.00 3.00 000501Storage DueDetails for 90000 ServiceINV 0.50 0.50 000502CompletedCheck Starting System

RO 1.00 1.00 000521In ProgressA/C Recharge & Leak Test SystemRO 0.40 0.40 000559CompletedMount TireRO 0.50 0.50 000559CompletedAlign Front End

RO 0.90 0.90 000582Waiting For PartsALTERNATOR ASSEMBLY -REMOVE & REPLACE

12.35Totals: 11.65

Grand Total Charged Hours: 12.35 11.65Grand Total Pay Hours:

curtechPage 1 of 1 tmj 07.26.2001

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Current Technician Assignments



Hazardous Materials Report 05/31/2004Report Date :From : 05/20/2004 To : 05/31/2004

Date Invoice Parts Labor Invoice TotalHazardous

Material

05/22/2004

000393 4.50129.9845.0071.67000399 7.50109.6875.0024.55000400 7.00182.2969.9593.10000401 7.00182.2969.9593.10

$604.24 $26.00Daily Totals : $282.42 $259.90

05/28/2004

000392 6.4397.8664.2524.55000404 12.10219.30120.9576.24000407 12.10219.30120.9576.24000411 12.10219.30120.9576.24000418 0.0064.050.0059.44000419 0.001,013.590.00940.69000421 0.0095.760.0084.64000424 15.10203.79150.9533.89

$2,132.95 $57.83Daily Totals : $1,371.93 $578.05

05/29/2004

000433 7.20119.7172.0035.81

$119.71 $7.20Daily Totals : $35.81 $72.00

05/31/2004

000602 0.00237.720.00210.62

$237.72 $0.00Daily Totals : $210.62 $0.00

Grand Totals for $91.03$3,094.6214 $1,900.78 $909.95

Average per Invoice : $6.50

Invoice(s):

04.27.04 mang_6Page 1 of 1

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Hazardous Materials

Your Shop Name Here255 South A

Springfield, OR. 97477Phone - 858-555-1212 Fax - 858-555-1312

Referral #1 Report Report Date : 07/19/2004

Customer Address City, State Zp YTDTotal LifeTotal

Brothers PartsCharlie Hammel Solana Beach, CA 9207512562 Orange Avenue 0.00 0.00John Dwulet Lakeside, CA 920405324 Summerfield 680.57 680.57

680.57 680.57Brothers Parts Sub Totals:

Penny SaverDito Diez Murrieta, CA 92562123 Main Street 301.45 301.45Don Zorrensen San Diego, CA 93412 142.35 142.35

443.80 443.80Penny Saver Sub Totals:Tribune Ads

Jane Doe-Jones San Diego, CA 921311609 Shadywood 799.82 799.82799.82 799.82Tribune Ads Sub Totals:

Yellow PagesTom Sellick San Diego, CA 921284427 Starwood Dr 754.02 754.02Troy Williamson San Diego, CA 923611214 River Oaks Dr. 0.00 0.00

754.02 754.02Yellow Pages Sub Totals:

WebTimothy McDonnell Franklin, TN 370642277 Falling Waters Rd. 0.00 0.00

0.00 0.00Web Sub Totals:

2,678.21Grand Totals: 2,678.21

Page 1 of 1 07-13-04 market1

Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale

Report Date: 05/31/2004Material Used SummaryFrom: 05/20/2004 To: 05/31/2004



Your Shop Name Here

1004 Thermostat Gasket 2.00 1.15 2.01 42.8

1006 Cooling System Cleaner 5.00 5.95 8.92 33.3

1007 Hose Clamp 5.00 0.95 1.42 33.1

1007 Hose Clamp - No. 7 4.00 0.95 2.85 66.7

123 Anti-Freeze Coolant 1/2 Gal 17.00 5.95 9.34 36.3

1610069305 WATER PUMP 90-91 Toyota Camry V6 1.00 101.72 152.58 33.3

1657162010 HOSE RADIATOR UPPER 91 Toyota Camry V6 1.00 11.70 17.55 33.3

1657262010 HOSE RADIATOR LOWER 91 Toyota Camry V6 1.00 8.53 12.79 33.3

17570r14 Tire - 175 70 R14 Radial 4.00 27.25 38.15 28.6

40 mo. Battery BATTERY - 40 months 1.00 37.98 53.17 28.6

456J23I Alternator 2.00 18.66 37.32 50.0

456J23I Alternator <CORE> 1.00 8.00 10.00 20.0*

48 mo. Battery Battery 5.00 37.98 53.17 28.6

7112 Radiator Hose 1.00 21.88 31.95 31.5

7296 Radiator Hose 1.00 20.06 33.43 40.0

9091603075 THERMOSTAT 90-91 Toyota Camry V6 1.00 17.85 26.77 33.3

bat cable BATTERY Cable 2.00 7.68 10.75 28.6

CSC1006 Cooling System Cleaner 1.00 5.95 10.41 42.8

F3UZ 13007 A 02. SEALED BEAM OR BULB, Headlamp 1980-85w/Halog

1.00 12.00 35.81 66.5

FREON Freon 8.00 12.00 16.80 28.6

RHOSE Radiator Hose 5.00 7.65 10.71 28.6

RSTOP Radiator Stop Leak 15.00 20.75 29.05 28.6

SMOG Smog Certificate 4.00 5.00 7.75 35.5

wp2593r Water Pump - Rebuilt 1.00 72.58 116.13 37.5

wp2593r Water Pump - Rebuilt <CORE> 1.00 5.00 5.00 0.0*

Totals : $1,282.08 $1,900.78

%32.5Average Profit :

* Indicates Core Item

matlusedPage 1 of 1 12.13.00

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Materials Used Report

06/01/2004Order Summary by TechnicianFrom:

Report Date:

To:


Your Shop Name Here

Phone - 858-555-1212 Fax - 858-555-1312

01/26/2004 01/31/2004

Darrin, Dan (Service Writer)SubletLaborPartsCustomerInvoice#Date

$362.961/27/2004 Carroll, Gwenn 15$182.001/26/2004 Darrin, Dan 36$207.79 $142.501/31/2004 Hurst, Mickey 37$100.781/29/2004 Gunder, Jesse 39$108.091/26/2004 Lenske, Margie 42$214.74 $283.501/31/2004 Heiman, David 44$150.35 $51.601/27/2004 Costantino, Dave 45$36.481/27/2004 GOODWIN, Roger 46$81.381/26/2004 Kreimberg, Jessen 47$24.491/29/2004 Morgenstern, Rod 50

$159.181/29/2004 QuickEst Customer 51$14.121/29/2004 Counter Sale 52

$241.49 $48.001/31/2004 Oltman, John 54$9.00 $45.151/30/2004 Weller, Don 55

$80.68 $72.001/31/2004 Aiello, Pete 57$57.001/31/2004 Chavez, Joan 58

Parts:Labor:

Sublet:

Grand Total:

$699.75$0.00

$2,673.28

$39.50$278.46

Commissions$1,973.53

$0.00

$317.96

Amounts

Darrin, Dan (Service Writer) Totals

Page 1 of 1 orsumtec01-19-2001

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Order Summary by Technician


Poway, CA. 92064

Inventory Part Code Master Report by Code Report Date 05/31/2004


TSK Trans. Seal Kit TSS Turn Signal SwitchTUR Turbocharger TVM Trans. Vacuum ModulatorUJ Universal Joint VA Vacuum AdvanceVACS Vacuum Sensor VB Valve Body AssemblyVCG Valve Cover Gasket VG Valve GuideVH Vacuum Hose VH18 Vacuum Hose 1/8VH532 Vacuum Hose 5/32 VH732 Vacuum Hose 7/32VL Valve Lifter VS Valve SpringVSH Valve Shims VSS Valve Stem Oil SealVT Vacuum Tee WA Wiper ArmWB Wiper Blade WBG Wheel Bearing GreaseWBI Wiper Blade Insert WC Wheel CylinderWCC Wheel Cylinder Cup WCK Wheel Cylinder KitWIRE Electrical Wire WP Water PumpWPR Water Pump - Rebuilt WWF W/Washer FluidWWM Windshield Washer Motor WWP Windshield Washer Pump


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Part Code by Code (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)


Poway, CA. 92064

Inventory Part Code Master Report by Description Report Date 05/31/2004


TRBK Transmission Rebuild Kit TUR TurbochargerTSF Turn Signal Flasher TSS Turn Signal SwitchUJ Universal Joint VA Vacuum AdvanceVH Vacuum Hose VH18 Vacuum Hose 1/8VH532 Vacuum Hose 5/32 VH732 Vacuum Hose 7/32VACS Vacuum Sensor VT Vacuum TeeVB Valve Body Assembly VCG Valve Cover GasketVG Valve Guide VL Valve LifterLIFT Valve Lifter VSH Valve ShimsVS Valve Spring VSS Valve Stem Oil SealWWF W/Washer Fluid WP Water PumpWPR Water Pump - Rebuilt WBG Wheel Bearing GreaseWC Wheel Cylinder WCC Wheel Cylinder CupWCK Wheel Cylinder Kit WWM Windshield Washer MotorWWP Windshield Washer Pump WA Wiper ArmWB Wiper Blade WBI Wiper Blade Insert


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Part Code by Description (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)



Print Date: 05/31/2004Parts Kits

Kit Number Description Category Cost BundledPrice

Bundled

61.98BATT Battery Kit Battery No33.60 49.95Cool1 Cooling System Bundled Kit AC/Heating/Cooling Yes41.76FILTERS Select Filters Filters (Oil, Fuel, Air) No61.60FORD46TU Tune-Up Kit 4.6L Modular V8 Engine Performance/Fuel No

180.19LIFTKIT1 Spring Kit - Jeeps Steering & Suspension No40.84OILS 4Q Select Oils - 4 Qts Fluids/Sprays/Sealers No51.05OILS 5Q Select Oils - 5 Qts Fluids/Sprays/Sealers No10.90WP8995TAURUS30 R&R WTR PUMP 89-95 Taurus/Sable 3.0L VIN U Engine Mechanical No

125.42WP9192ACCORD R&R WTR PUMP 90-93 Honda Accord Engine Mechanical No130.05WP9296CAMRY R&R WTR PUMP 92-96 CamryV6/ES300 Engine Mechanical No

Total Cost: $737.39

08.07.2003 kits.rpt Page 1 of 1

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Parts Kits



Print Date: 06/01/2004Parts Kits Detail report

Kit Number Description Category Cost PriceQTYPart Number

40.84Kit Cost: Kit Bundled List:

OILS 5Q Select Oils - 5 Qts Fluids/Sprays/Sealers1.2820w50v Eng Oil - 20w50 Valvoline 2.005.001.1010w30c Eng Oil - 10w30 Castrol 1.505.001.2820w50c Eng Oil - 20w50 Castrol 2.005.001.2510w40v Eng Oil - 10w40 Valvoline 1.505.001.2010w40c Eng Oil - 10w40 Castrol 1.505.001.6010w30y Eng Oil - 10w30 YZZ Premium 2.255.002.5010w30b Eng Oil - 10w30 Blended 3.505.00


WP8995TAURUS30 R&R WTR PUMP 89-95 Taurus/Sable 3.0L VIN U Engine Mechanical0.951007 Hose Clamp - No. 7 2.854.001.151004 Thermostat Gasket 2.301.005.95CSC1006 Cooling System Cleaner 10.411.00


WP9192ACCORD R&R WTR PUMP 90-93 Honda Accord Engine Mechanical72.58wp2593r Water Pump - Rebuilt 120.961.001.151004 Thermostat Gasket 2.301.00

20.067296 Radiator Hose 33.431.000.951007 Hose Clamp - No. 7 2.854.00

21.887112 Radiator Hose 31.951.005.95CSC1006 Cooling System Cleaner 10.411.00


WP9296CAMRY R&R WTR PUMP 92-96 CamryV6/ES300 Engine Mechanical101.72wp2570r Water Pump - Rebuilt 157.671.00

1.151004 Thermostat Gasket 2.301.005.95CSC1006 Cooling System Cleaner 10.411.008.907295 Radiator Hose 12.951.008.537008 Radiator Hose 12.951.000.951007 Hose Clamp - No. 7 2.854.00


Total Cost: $557.20

08.07.03 kits_det.rptPage 2 of 2

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Parts Kits Detail



Parts List 05/31/2004Print Date :

Part Number Description Category PriceCost

Silicone Sealer - Red HighTemperature

Fluids/Sprays/SealersRed 8.004.00

Spark Plug - Champion Engine Performance/FuelRN9YC 2.940.98Radiator Stop Leak AC/Heating/CoolingRSTOP 34.5820.75Smog Certificate State InspectionSMOG 14.008.00Lift Kit Hardware Pkg Steering & SuspensionSP2HDWRE 65.0030.66Front Springs - Lift Kit (pair) Steering & SuspensionSPRING2F 100.0052.47Rear Springs - Lift Kit (pair) Steering & SuspensionSPRING2R 125.0066.40Gas Treatment - STP Fluids/Sprays/SealersSTPG 2.970.99Thermostat - 180 degree AC/Heating/Coolingth180 16.369.35Thermostat - 195 degree AC/Heating/Coolingth195 13.657.80Tire Disposal Fee Wheels & TiresTIREFEE 1.001.00Distributor Cap Engine Performance/FuelTOY193 11.526.58Ignition Module Engine Performance/FuelTOY24 98.1161.32Ignition Coil Engine Performance/FuelTOY30 42.8025.68Ignition Module Engine Performance/FuelTOY4 43.8126.29Ignition Coil Engine Performance/FuelTOY70 44.7526.85Valve Stem Wheels & Tiresvs123 1.501.15Shock Absorber Steering & SuspensionVW Shocks 32.6919.23VW Bug Tune Kit - Pts, Cond,Cap, Rotor

Engine Performance/FuelVWBTUK 66.5839.95

Valve Cover Gasket Set - VW Engine MechanicalVWVC1 8.755.00Spark Plug - Bosch Engine Performance/FuelW25TS 2.401.20Wiper Blade - 14" Triple EdgeRefill








Wheel Bearing Grease Fluids/Sprays/Sealerswbg 1.950.65Wheel Cylinder, Fr Brakeswcyl1f 11.736.70Wheel Cylinder, Rr Brakeswcyl1r 19.9411.73Gasket - Water Pump Engine Mechanicalwp1g 4.252.36Water Pump - Rebuilt Engine Mechanicalwp2568r 195.07125.85Water Pump - Rebuilt Engine Mechanicalwp2570r 157.67101.72Water Pump - Rebuilt Engine Mechanicalwp2591r 167.45108.03Water Pump - Rebuilt Engine Mechanicalwp2593r 120.9672.58Water Pump - Rebuilt Engine Mechanicalwp2594r 167.45108.03

* - Part Kit

08.07.03 partlist.rptPage 6 of 6

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Parts List (Manager: Under Management Tab) (Manager Plus: Under Inventory Tab)

Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale

Report Date: 05/31/2004Part Sales Tracking By VendorFrom: 05/20/2004 To: 05/31/2004



Your Shop Name Here

Vendor

Aramark Electrical456J23I Alternator 2.00 18.66 37.32 50.0456J23I Alternator <CORE> 1.00 8.00 10.00 20.0

Vendor Totals : 45.32 84.64 %46.5

B&B Radiator-MufflerRHOSE Radiator Hose 3.00 7.65 10.71 28.6

Vendor Totals : 22.95 32.13 %28.6

Interstate Battery40 mo. Battery BATTERY - 40 months 1.00 37.98 53.17 28.6

Vendor Totals : 37.98 53.17 %28.6

Parts Plus of CarrolltonFREON Freon 8.00 12.00 16.80 28.6

Vendor Totals : 96.00 134.40 %28.6

Grand Totals : $202.25 $304.34

%33.5Average Profit :

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Part Sales by Vendor



Parts on Posted Orders with Vendor Invoice Number Report Date : 06/01/2004

From : 01/26/2000 06/29/2004Part # Description Vendor Vendor Invoice # Qty Cost Sale ExtendedInvoice

ph8a Oil Filter - Fram 7.961.99 7.96457888Rapid Fire Auto Parts 1.00000496

These parts are gathered from Posted Invoices that have parts with the "Vendor Invoice Number" filled out.

01.17.2002 o_vennum.rptPage 1 of 1

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Part Sales with Vendor Invoice Number (O_VENNUM.RPT)



Print Date : 05/31/2004Scheduled EventsTo :05/24/2004 05/31/2004From :

Date/Time Hrs. Customer Category Order Type NumberCustID

Travolta, John 000416Posted 09:16 Notes :

0.0005/24/2004 0

Webber, Andrew-Lloyd 000417Posted 11:38 Notes :

0.0005/24/2004 0

Webber, Andrew-Lloyd 000421Posted 14:29 Notes :

0.0005/24/2004 0

Carroll, Gwenn 000424Posted 11:02 Notes :

2.0005/28/2004 0

Peck, Debra 000432Posted 11:40 Notes :

0.0005/28/2004 0

Gaboury, Scott 000602Posted 08:03 Notes :

0.0005/31/2004 273

Jobs Pending For This Date Range6

Page 1 of 1 sched_110/31/02

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Schedule



Shop Data Report 06/01/2004Report Date:

Shop InformationCompany Name: Your Shop Name HereAddress: 123 Highland Valley RdCity, State, Zip: Poway, CA 92064Phone: 858-555-1212Fax: 858-555-1312License 1: EPA 12348-IPLicense 2: BAR 1234567Slogan: You Work Hard For Your Money, So Do We!Comment: Ask About Our Free Pickup & Delivery Service

Standard Defaults Account ClassesAreaCode: 858 Labor (Taxable): Labor RevenuePromised Time: 17:00 Labor (Non-Tax): Labor Revenue Non-TaxableLabor Tech: Please , Select Parts (Taxable): Parts RevenueParts Tech: Please , Select Parts (Non-Tax): Parts Revenue Non-TaxableService Writer: Dwulet, John Sublet: Sublet RevenueIncome Account: Visa Discount, Parts: Parts - Discounted Discount, Labor: Labor - DiscountedLast backup performed on: 5/28/2004Performed Backup every 1 days.Part Pricing based on Price

MarkUp Add On CostsDisplay information as MarkUpFrom To MarkUp$ 0.00 $ 0.49 300.00%$ 0.50 $ 0.99 200.00%$ 1.00 $ 4.99 100.00%$ 5.00 $ 9.99 75.00%$ 10.00 $ 19.99 70.00%$ 20.00 $ 99.99 66.66%$ 100.00 $ 299.99 60.00%$ 300.00 $ 499.99 50.00%$ 500.00 $ 9999999.99 40.00%Sublet MarkUp Parts Guide Labor Guide25.00% 0.00% 0.00%

OverheadShop Miscellaneous5.00% 2.00%

Shop Supplies Costs% of Parts Sales: 5.00%Maximum: $10.00Shop Supplies are TaxableAccount Class: Shop Supplies RevenueReport Desc.: Shop Supplies

shopdataPage 1 of 2

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Shop Data Report New Field

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Shop Data Report 06/01/2004Report Date:

Default: On

Hazardous Material Costs% of Labor Sales: 99.99%Maximum $4.00Hazardous Material are TaxableAccount Class: HazMat RevenueReport Desc.: Hazardous MaterialsDefault: On

Invoice/Repair Order ValidationsInvoice Repair OrderYes Yes 'In' Mileage is zero or less than 'Previous' mileage.Yes Yes 'Out' Mileage is zero or less than 'In' mileage.Yes Yes 'Written By' has not been entered.Yes Yes 'License' has not been entered.Yes Yes 'Inspection Date' is prior to today's date.Yes Yes Any parts or labor items do not have a Technician assignedYes No Any parts or labor items are not 'Confirmed' on invoice.Yes No Invoice total is greater than estimate total [over estimate].Yes No Required 'Marketing Information' has not been entered.

Labor Rate & Part DiscountLabor Rate Description Rate Part Discount Description DiscountLabor Rate $60.00 Normal 0.00%Fleet Rate $55.00 Fleet Discount Rate 10.00%Electrical Work $70.00 AARP Discount 5.00%Computer Diagnostics $75.00 Government Discount 8.00%If You Bought Parts $80.00 Family Discount 10.00%If U Worked on It 1st $100.00 In-Laws -10.00%European $75.00 Give Me a Discount -20.00%

Tax InformationDescription Labor Rate Material RateSales Tax 0.000% 7.750% DefaultExcise Tax 0.000% 2.000% Compound Tax 1

Late Fee InformationLate Fees EnabledReminder Day 1Account Class Core RevenueMinimum Balance for Fee 0.00Late Fee Option FixedFlat Fee $ 35.00

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Shop Data Report p. 2 New section: Late fee setup information.

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Your Shop Name Here255 South A

Springfield, OR. 97477Phone - 858-555-1212 Fax - 858-555-1312

Report Date :

Sublet Detail Report07/19/2004 To :Period From : 06/01/2004 07/22/2004

Cost % ProfitSaleInvoice Date

<none>Vendor:

Customer: Webber, Andrew-Lloyd 0.00 20.00 100.0 417 06/17/2004

Vehicle: 1995 BMW - M3

Replace front passenger tireRequested:

Replace front passenger tirePerformed:

Customer: Clayton, Vernon 12.00 14.40 16.7 452 06/18/2004

Vehicle: 1991 Cadillac - Allante

Fix FlatRequested:

Flat repairedPerformed:

%65.1$34.40$12.00Totals:<Not Specified>

Aramark ElectricalVendor:

Customer: Bertrand, Stephen 56.00 67.20 16.7 441 06/13/2004

Vehicle: 1986 Chevrolet - Nova

Sublet: GrindingRequested:

Sublet: Had alternator shaft turnedPerformed:

%16.7$67.20$56.00Totals:Aramark Electrical

%33.1$101.60$68.00Grand Totals:

subletPage 1 of 1 7.1.04



Sublet History Report Print Date : 05/31/2004From : To :05/01/2004 05/31/2004

Vendor Invoice Number Date Description Sublet Total Invoice Total

Pro-Tow4TOW 344 55.00 242.8605/03/2004

Sub Total : $242.86$55.00

Grand Total : $55.00 $242.86

mang_7Page 1 of 1 03.07.03 tmj

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Sublet History Report

Your Shop Name Here


Phone - 858-555-1212 Fax - 858-555-1312

Shop Supplies Report 05/31/2004Report Date :To : 05/31/200405/24/2004From :

Shop SuppliesLabor Invoice TotalDate Invoice Parts

05/28/2004

1.23 392 24.55 64.25 97.863.81 404 76.24 120.95 219.303.81 407 76.24 120.95 219.303.81 411 76.24 120.95 219.300.00 418 59.44 0.00 64.050.00 419 940.69 0.00 1,013.594.23 421 84.64 0.00 95.761.69 424 33.89 150.95 203.79

$18.58Daily Totals : $2,132.95$1,371.93 $578.05

05/29/2004

1.79 433 35.81 72.00 119.71

$1.79Daily Totals : $119.71$35.81 $72.00

05/31/2004

10.00 602 210.62 0.00 237.72

$10.00Daily Totals : $237.72$210.62 $0.00

Grand Totals For $2,490.38 $30.3710 $1,618.36 $650.05

Average per Invoice : $3.04

Invoice(s):

04/27/04 mang_8Page 1 of 1

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Shop Supplies Report *** Added # Invoice(s) field

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Vehicle Make Number of InvoicesPercentage Dollars per Make Percentage

Vehicle Report By Makes3/2/2004 8/3/2004



Period From: To:Report Date: 8/25/2004

Average RO

Corporate Composites

34.8GM/Saturn $23,169.2656 45.7 %% $413.7424.2Ford/Lincoln/Mercury $10,657.8839 21.0 %% $273.289.3Chrysler/Dodge/Plymouth $3,107.9315 6.1 %% $207.203.1Honda/Acura $1,133.065 2.2 %% $226.61

Individual Makes

Vehicle Make Number of InvoicesPercentage Dollars per Make Percentage Average RO

1.9BMW $542.393 1.1 %% $180.800.6BUICK $108.441 0.2 %% $108.440.6Daihatsu $711.181 1.4 %% $711.180.6Geo $280.191 0.6 %% $280.190.6Hyundai $223.261 0.4 %% $223.260.6Isuzu $399.031 0.8 %% $399.031.9Jeep $1,606.863 3.2 %% $535.623.1Mazda $1,024.685 2.0 %% $204.940.6Mercedes-Benz $43.851 0.1 %% $43.850.6Merkur $92.591 0.2 %% $92.590.6Mitsubishi $93.231 0.2 %% $93.236.2Nissan $2,557.2910 5.0 %% $255.730.6Subaru $382.371 0.8 %% $382.375.0Toyota $2,271.908 4.5 %% $283.992.5Volkswagen $1,256.094 2.5 %% $314.022.5Volvo $1,078.124 2.1 %% $269.53

$50,739.60Total Dollars:161Total Jobs: $315.15Overall Average RO:

Page 1 of 1 06-28-04 vehbymks



Report Date : 06/01/2004Vendor List

Code #

TOW Pro-Tow < >1323 South Washington Street San Diego, CA 92021Phone - 800-898-6745 Ext. - Phone - 619-555-1212 Ext. -

Type : TowingChgTerms :0.00Limit :

Comment :

TOY1 Toyota of Oceanside < Peter Belfy >15 El Camino Oceanside, CA 92054Phone - 619-753-8290 Ext. - Phone - 619-___-____ Ext. -

Type : Auto DealerTerms :

0.00Limit :Comment :

VW Metro Volkswagen < >2035 W Airport Freeway San Diego, CA 92021Phone - 619-659-9999 Ext. - Phone - 619-555-1212 Ext. -

Type : Auto DealerCashTerms :0.00Limit :

Comment :

WO Bankston < Keith >1500 E. Airport Freeway San Diego, CA 92021Phone - 619-438-4848 Ext. - Phone - 619-555-1212 Ext. -

Type : Parts DistributorCashTerms :0.00Limit :

Comment :

ZZ Automotive Supply < Rob Jacobs >4410 W. Central Wichita, KS 67212Phone - 316-942-8285 Phone -

Type : Parts Distributor30 daysTerms :10,000.00Limit :test acctComment :

acc_2Page 6 of 6

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Vendor List Report

Lorentz Muffler600 N. MillSan Diego, CA. 94371

Metro Volkswagen2035 W Airport FreewaySan Diego, CA 92021

DougMOOG Louisville Warehouse

JoeyNelson Machine123 CedrosSolana Beach, CA 92075

Dick ShermanO'Reilly Auto Parts

JodyPacific Nissan1321 Highway 101Encinitas, CA 92024

CarlParts Plus of Carrollton1445 W. Beltline Rd.San Diego, CA 92021

FranPoint West Volvo2200 Carl RoadSan Diego, CA 92021

Porter Tire324 N. MillSan Diego, CA 92021

JodyPro Engine Rebuilders23415 Valley DriveDelano, CA 93216

Pro-Tow1323 South Washington StreetSan Diego, CA 92021

Ed KellerRapid Fire Auto Parts381 E.PennsylvaniaPoway, CA 92064

Safety Kleen1000 N. Randall Rd.San Diego, CA 92021

Bob JoshlinSpeedway Auto Parts

Peter BelfyToyota of Oceanside15 El CaminoOceanside, CA 92054

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Vendor List Labels, Bin Feed Avery 5161 For laser & inkjet printers

DougMOOG Louisville Warehouse

JoeyNelson Machine123 CedrosSolana Beach, CA 92075

Dick ShermanO'Reilly Auto Parts

JodyPacific Nissan1321 Highway 101Encinitas, CA 92024

CarlParts Plus of Carrollton1445 W. Beltline Rd.San Diego, CA 92021

FranPoint West Volvo2200 Carl RoadSan Diego, CA 92021

Porter Tire324 N. MillSan Diego, CA 92021

JodyPro Engine Rebuilders23415 Valley DriveDelano, CA 93216

Pro-Tow1323 South Washington StreetSan Diego, CA 92021

Ed KellerRapid Fire Auto Parts381 E.PennsylvaniaPoway, CA 92064

Safety Kleen1000 N. Randall Rd.San Diego, CA 92021

Bob JoshlinSpeedway Auto Parts

Peter BelfyToyota of Oceanside15 El CaminoOceanside, CA 92054

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Vendor Labels, Pin Feed Avery 4030 For Dot Matrix printers



06/01/2004Print Date :Work in Progress

2214RO Customer: Estimate #:Sellick, Tom ( 000342 )

Sub Total: 100.11Labor:Parts: 16.11 84.00In ProgressStatus:Location:Time In: Rack # 117:0011/12/2004

11/12/2004 Hat No.:Promised Date: 17:0011/12/2004 NoInvoice Printed:Writer:Scheduled Date: 17:00 McDonnell, Tim

NoHome - RO Printed:Phone :BIG G - 1996 Ford - Explorer Invoice #:Vehicle: 493

2292RO Customer: Estimate #:Xavier, Rene ( 6179 )

Sub Total: 1,308.81Labor:Parts: 48.81 1,260.00Status:Location:Time In: 00:00

05/10/2004 Hat No.:Promised Date: 17:0005/10/2004 NoInvoice Printed:Writer:Scheduled Date: 22:05

NoHome RO Printed:Phone :OUTFAR - 1994 Mitsubishi - Montero SR Invoice #:Vehicle: 601

1617INV Customer: Estimate #:Bigg Plumbing ( 000192 )

Sub Total: 291.82Labor:Parts: 135.82 156.00Status:Location:Time In: 10:5103/11/2000

03/11/1996 Hat No.:Promised Date: 17:0003/11/2000 YesInvoice Printed:Writer:Scheduled Date: 17:00 Flores, Nick

NoHome - 619-436-7194 RO Printed:Phone :WDS-54Y - 1989 Dodge - Caravan Invoice #:Vehicle: 208

2156INV Customer: Estimate #:Diez, Dito ( 000343 )

Sub Total: 222.47Labor:Parts: 69.47 153.00CompletedStatus:Location:Time In: Rear Lot17:0010/21/2004

10/21/2004 Hat No.:Promised Date: 17:0010/21/2004 YesInvoice Printed:Writer:Scheduled Date: 17:00 Dwulet, John

NoHome - RO Printed:Phone :DITO D - 1990 Toyota - Celica GT Invoice #:Vehicle: 475

2159INV Customer: Estimate #:Hammel, Charlie ( 000346 )

Sub Total: 741.68Labor:Parts: 117.68 624.00CompletedStatus:Location:Time In: Front Lot17:0010/22/2004

10/22/2004 Hat No.:Promised Date: 17:0010/22/2004 NoInvoice Printed:Writer:Scheduled Date: 17:00 Dwulet, John

NoHome - 619-578-6515 RO Printed:Phone :2TLG119 - 1994 Honda - Accord DX Invoice #:Vehicle: 474

2225INV Customer: Estimate #:Harper, Phil ( 000352 )

Sub Total: 616.28Labor:Parts: 191.28 425.00Storage DueStatus:Location:Time In: Storage Bldg #217:0011/13/2004


YesHome - 619-755-4825 RO Printed:Phone :98W2831 - 1986 Toyota - Camry DX Invoice #:Vehicle: 501

1470INV Customer: Estimate #:Maffi, Brian ( 000129 )

Sub Total: 131.25Labor:Parts: 0.00 131.25Waiting For PartsStatus:Location:Time In: 10:0002/15/2000

02/15/1996 Hat No.:Promised Date: 17:0002/15/2000 YesInvoice Printed:Writer:Scheduled Date: 10:00 ALLEN HAZELL,

NoHome - 619-234-2707 RO Printed:Phone :LRT-62T - 1977 Buick - Skylark Invoice #:Vehicle: 110

6,283.913,694.752,589.16Grand Totals: Total:Labor:Parts:

03.07.2003 tmj wipdPage 2 of 2

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Work in Progress



06/01/2004Print Date :Work in Progress -Ro's

2164RO Customer: Estimate #:Doe-Jones, Jane ( 98 )

Sub Total: 755.42Labor:Parts: 505.42 250.00Waiting for SubletStatus:Location:Time In: Front Lot17:0010/28/2004


YesHome - 619-785-0909 RO Printed:Phone :HYY15Y - 1992 Nissan - Maxima SE Invoice #:Vehicle: 476

2184RO Customer: Estimate #:Fisher, Peggy ( 351 )

Sub Total: 503.07Labor:Parts: 174.07 329.00Waiting For PartsStatus:Location:Time In: Front Lot13:0611/17/2004


YesHome - 619-755-4356 RO Printed:Phone :SAYHOY - 1993 Mercury - Capri Invoice #:Vehicle: 483

2287RO Customer: Estimate #:Judd, Ron ( 221 )

Sub Total: 273.45Labor:Parts: 219.45 54.00Waiting For PartsStatus:Location:Time In: Rack # 212:5408/08/2004

08/08/2004 Hat No.:Promised Date: 17:0008/08/2004 NoInvoice Printed:Writer:Scheduled Date: 12:54 Darrin, Dan

NoHome - 619-814-0369 RO Printed:Phone :THEJUDD - 1988 Nissan - 200SX SE Invoice #:Vehicle: 582

2284RO Customer: Estimate #:Livingston, Samuel ( 97 )

Sub Total: 259.24Labor:Parts: 216.74 42.50Waiting for SubletStatus:Location:Time In: 22:3108/02/2004


NoHome - 619-876-0707 RO Printed:Phone :159-6SB - 1989 Chevrolet - S10 Pickup Invoice #:Vehicle: 560

2090RO Customer: Estimate #:Point Tech Appliance ( 81 )

Sub Total: 196.91Labor:Parts: 94.91 102.00Waiting For Tech.Status:Location:Time In: Rear Lot17:0010/17/2004

11/28/2004 Hat No.:Promised Date: HAT NUMN17:0010/17/2004 NoInvoice Printed:Writer:Scheduled Date: 17:00 Dwulet, John

YesHome - 619-578-6550 RO Printed:Phone :XYZ123 - 1995 Chevrolet - Blazer Invoice #:Vehicle: 465

2214RO Customer: Estimate #:Sellick, Tom ( 342 )

Sub Total: 100.11Labor:Parts: 16.11 84.00In ProgressStatus:Location:Time In: Rack # 117:0011/12/2004


NoHome - RO Printed:Phone :BIG G - 1996 Ford - Explorer Invoice #:Vehicle: 493

2292RO Customer: Estimate #:Xavier, Rene ( 179 )

Sub Total: 1,308.81Labor:Parts: 48.81 1,260.00Status:Location:Time In: 00:00

05/10/2004 Hat No.:Promised Date: 17:0005/10/2004 NoInvoice Printed:Writer:Scheduled Date: 22:05

NoHome RO Printed:Phone :OUTFAR - 1994 Mitsubishi - Montero SR Invoice #:Vehicle: 601

3,397.012,121.501,275.51Grand Totals: Total:Labor:Parts:

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WIP-RO's

ACCOUNTING REPORTS

Accounts Receivable Aging

Balances Due

Balance Due Statements

Balance Due Statements (Dubl-Vue No 9)

Balance Due Statements with Credit Invoices

Balance Due Statements STK Paper

Cash Receipts

Cash Receipts by Payment Type

Category Profit Summary

Customers with Credit On Account

Daily Posted Charges

Deleted Orders

Deleted Payments

Discount Summary

Hazardous Material Summary

Invoice Profit Summary

Late Fee

NSF Checks

Posted Order Detail

Posted Order

Posted Order Non Taxable

Posted Taxable Orders

Posted Taxable Orders by Category

Receipts Summary by Pay Type

Revenue By GL Code

Sales/Receipts Summary

Sales Summary by Service Writer

Service Writer Posted Orders

Shop Supplies Summary

Tax Paid on PO

Technician Commission

Technician Commission Summary with billed hours

Technician Commission Labor with Billed Hours

Technician Commission with YMM

Technician Commission Summary

Technician Productivity

Technician Rates Report



Report Date: 05/31/2004Accounts Receivable Aging Report

RecordType

Account Aging Account Status

Customer Date 31 - 600 - 30 61+ Days PaymentAmountNumber Balance

Wright, Loyd619-539-2514Home:

Office: 619-929-8800

68.450.0005/02/2004000349Invoice 68.450.00 94.53

26.0805/02/2004MasterCard

68.450.00 0.00 68.45

$68.45

Total Customer Balance Due:

68.450.00 0.00

68.45

Invoice Balances

Young, Ken619-436-6990Home:

Office: 619-___-____

23.370.0003/16/2004000222Invoice 23.370.00 229.98

206.6103/18/2004Check

23.370.00 0.00 23.37

$58.37


23.370.00 0.00

Late Fees35.0023.37

Invoice Balances

Zorrensen, Don619-724-1378Home:

Office: 619-___-____

8.610.0001/30/2004000055Invoice 8.610.00 142.35

133.7401/30/2004MasterCard

8.610.00 0.00 8.61

$43.61


8.610.00 0.00

Late Fees35.008.61

Invoice Balances

Balance Due :

0.00 0.00 29,995.26

$33,643.78

Credit :

$264.33

Aging Totals :

29,995.26

Invoice Balances

-7.15

On Account Late Fees

3,920.00

Grand Totals

02.16.2004 acc_1a.rptPage 42 of 42

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Added Late Fees to the report - Accounts Receivable Aging Report

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Report Date: 05/31/2004Balance Due Report

ID Customer Balance Due Year To Date Life TotalCredit Amount

Jeff Miller $4,382.32$4,382.32206Compaq Computers3876 Tyson WaySan Diego, CA 93133

Ext. 5634Home: 619-362-6271Office: 619-436-5581

0.00 263.10

John Harkins $1,490.66$1,490.66345Harkins 7/24 Repair23 Blossom TrailSan Diego, CA 92126

Home: 619-223-5599Office: 619-877-3625

0.00 1,097.22

Gary Mulsen $126.02$126.02256Hewlett Packard

San Diego, CA 92131Home: 619-221-1670Office: 619-555-1276

0.00 161.02

Ed Santangelo $478.82$478.82121PC World623 S. KealySpring Valley, CA 92131

Home: 619-___-____Office: 619-219-0349

0.00 89.09

Pete Tag $27.06$27.0681Point Tech Appliance424 E. Main St.Spring Valley, CA 92115

Home: 619-436-3565Office: 619-578-6550

0.00 39.91

Mary Rogers $967.69$967.69253Robert Carpet Co502 S. Oldorchard Ste. 124San Diego, CA 92131

Home: 619-434-2178Office: 619-555-1274

0.00 113.44

Mark Baker $1,232.75$1,232.7572Writes Auto9880 Willow Creek RoadSan Diego, CA 95724

Home: 619-434-2840Office: 619-___-____

0.00 398.04

$33,943.11Total Balance Due:264.33Total Credit Amount:

06.13.2001 acc_1Page 16 of 16



Balance Due Statement Statement Date : 05/31/2004

Customer IDJohn Harkins

00345Harkins 7/24 Repair

23 Blossom TrailSan Diego, CA 92126

Invoice Number Invoice Date Reference Number Parts Labor Tax Total Balance

000484 11/12/2001 62.83 193.75 4.87 261.45 261.45Service for : 1991 Toyota - Pickup SR5 VIN: GHEJ38474KFFJJ123

123123123454

000485 11/04/2001 63.78 193.75 4.94 262.47 262.47Service for : 1991 Toyota - Pickup SR5 VIN: VGF92834HGJDJ23131

124555

000486 11/12/2001 86.09 86.50 6.67 179.26 179.26Service for : 1991 Toyota - Pickup SR5 VIN: 24KJWEIROWIJM

123546


152165464


1231655465

$ 1,097.22Total From Invoice(s) :

$ 1,097.22Total Balance Due :

Current + 30 Days + 60 Days + 90 Days1,097.22

02.09.2004 Stat_1

tseqa

Balance Due Statement

Your Shop Name Here123 Highland Valley RdPoway, CA. 92064

Phone - 858-555-1212 Fax - 858-555-1312

Balance Due Statement

Statement Date : 05/31/2004Account Number : 0345

Harkins 7/24 RepairJohn Harkins23 Blossom TrailSan Diego, CA 92126

TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #

11/12/2001 62.83 193.75 261.45 $261.454.87 484 123123123454

Service for : 1991 Toyota - Pickup SR5 VIN: GHEJ38474KFFJJ123

11/04/2001 63.78 193.75 262.47 $262.474.94 485 124555

Service for : 1991 Toyota - Pickup SR5 VIN: VGF92834HGJDJ23131

11/12/2001 86.09 86.50 179.26 $179.266.67 486 123546

Service for : 1991 Toyota - Pickup SR5 VIN: 24KJWEIROWIJM

11/12/2001 140.83 221.25 372.99 $372.9910.91 492 152165464


11/13/2001 263.56 130.50 414.49 $21.0520.43 500 1231655465


TOTAL INVOICE(S) : $ 1,097.22

TOTAL DUE : $ 1,097.22


5/17/04 Stat_2THANK YOU FOR YOUR BUSINESS!

Your Shop Name HereMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.

tseqa

Balance Due Statements (Dubl-Vue No 9) - Re-formated Footer.

tseqa

tseqa



Balance Due Statement Statement Date : 05/31/2004

Customer IDJohn Harkins

00345Harkins 7/24 Repair

23 Blossom TrailSan Diego, CA 92126

Invoice Number Invoice Date Reference Number Parts Labor Tax Total Balance

000484 11/12/2001 62.83 193.75 4.87 261.45 261.45Service for : 1991 Toyota - Pickup SR5 VIN: GHEJ38474KFFJJ123

Ref #: 123123123454


Ref #: 124555


Ref #: 123546

-155.16000487 11/13/2001 -144.00 -11.16 -155.16Service for : 1991 Toyota - Pickup SR5 VIN: 24KJWEIROWIJM

Ref #: part refund


Ref #: 152165464


Ref #: 1231655465

$ 1,097.22Total From Invoice(s) :

$ 155.16Customer Account Credit :

$ 942.06Total Balance Due :

Current + 30 Days + 60 Days + 90 Days

1,097.22

02.09.2004 Stat_3

tseqa

Balance Due Statements with Credit Invoices

Account # :

STATEMENT

May 31, 20040345

Harkins 7/24 RepairJohn Harkins23 Blossom TrailSan Diego, CA 92126

TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #

11/12/2001 62.83 193.75 261.45 $261.454.87 484 123123123454

Service for : 1991 Toyota - Pickup SR5 VIN: GHEJ38474KFFJJ123

11/04/2001 63.78 193.75 262.47 $262.474.94 485 124555


11/12/2001 86.09 86.50 179.26 $179.266.67 486 123546


11/12/2001 140.83 221.25 372.99 $372.9910.91 492 152165464


11/13/2001 263.56 130.50 414.49 $21.0520.43 500 1231655465


TOTAL INVOICE(S) : $ 1,097.22

TOTAL DUE : $ 1,097.22


5/17/04 Stat_4THANK YOU FOR YOUR BUSINESS!

Your Shop Name HereMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.

tseqa

Balance Due Statement STK Paper *** New Report ***


Phone - 858-555-1212 Fax - 858-555-1312

05/29/2004Report Date: Cash Receipts ReportTo :From : 05/29/200405/25/2004

Paid Pay PaymentPayDate Invoice Customer I.D. On Type Amount

Invoice000039205/28/2004 00316 97.86Cash

Invoice000040705/28/2004 00078 219.30Discover

Invoice000040905/28/2004 00090 691.62MasterCard

Invoice000040405/28/2004 00317 19.30Cash

Invoice000041105/28/2004 00292 219.30Check

Invoice000041505/28/2004 00289 30.27Cash

Invoice000041605/28/2004 00314 219.30Cash

Invoice000041905/28/2004 00212 980.67American Express

Invoice000041805/28/2004 00000 64.05Check

Invoice000042405/28/2004 00042 203.79Check

$ 2,745.46

Total Receipts Paid On Invoice : $2,745.46Total Cash : $ 366.73$0.00Total Receipts Paid On Account :$ 487.14Total Check :$0.00$ 1,891.59Total Credit Card : Total Receipts Paid On Deposit :

$2,745.46$ 2,745.46 Total Receipts :Total Receipts :

02.06.2004 acc_3Page 1 of 1

tseqa

Cash Receipts Report



05/31/2004Report Date: Cash Receipts Report - by Payment Type

to :Period from : 01/31/200401/26/2004

PaymentPayDate Invoice

CustomerPaid On Pay Type AmountCompany Name / Customer NameID

CashInvoice000004601/27/2004 63 190.33Cash

190.33Cash Subtotal:

CheckInvoice000004201/26/2004 60 1,531.40Check Margie LenskeInvoice000003601/26/2004 62 445.14Check Dan DarrinDeposit000004501/27/2004 66 226.44Check Dave CostantinoInvoice000004801/27/2004 69 307.05Check Dave PalomaInvoice000003901/29/2004 56 130.00Check Jesse GunderInvoice000005001/29/2004 70 149.88Check Rod MorgensternDeposit000005001/29/2004 70 149.88Check Rod MorgensternInvoice000005201/29/2004 0 15.14CheckInvoice000005101/29/2004 0 350.08CheckInvoice000004901/30/2004 72 83.95CheckWrites Auto Mark BakerInvoice000005601/30/2004 81 22.15CheckPoint Tech Appliance Pete TagDeposit000005701/31/2004 82 155.74Check Pete AielloDeposit000005701/31/2004 82 156.52Check Pete AielloInvoice000005701/31/2004 82 156.52Check Pete AielloInvoice000005701/31/2004 82 313.04Check Pete AielloDeposit000005801/31/2004 83 51.37Check Joan ChavezInvoice000005401/31/2004 80 479.36Check John OltmanInvoice000005901/31/2004 84 13.25Check Peter MackInvoice000001501/31/2004 42 1,193.57Check Gwenn Carroll

5,930.48Check Subtotal:

MasterCardInvoice000005501/30/2004 76 133.74MasterCard Don Zorrensen

133.74MasterCard Subtotal:

VisaInvoice000004701/26/2004 67 172.76Visa Nandita KarInvoice000003101/26/2004 46 240.53Visa Andrew-Lloyd WebberInvoice000003701/31/2004 57 523.67Visa Mickey Hurst

936.96Visa Subtotal:

Total Receipts Paid On Invoice : $6,451.56Total Cash :$ 190.33$0.00Total Receipts Paid On Account :$ 5,930.48Total Check :

$739.95$ 1,070.70Total Credit Card : Total Receipts Paid On Deposit :

$7,191.51$ 7,191.51 Grand Total Receipts :Total Receipts :

04.20.2004 acc_3aPage 1 of 1

tseqa

Cash Receipts by Payment Type



Report Date: 05/29/2004Category Profit Summary ReportFrom: To:05/27/2004 05/29/2004

ProfitCategory Percent Overhead$ Amount TotalsSubletParts Labor Misc.

Unassigned Cost81.9 5.39 2.16 19.5512.00 0.00 0.0088.26

Sale 0.00 107.8172.0035.81

Air Conditioning Cost50.0 12.64 5.06 126.4263.26 45.46 0.00126.38

Sale 0.00 252.80168.8084.00

Attached Items Cost22.7 2.67 1.07 41.2737.53 0.00 0.0012.15

Sale 0.00 53.420.0053.42

Electrical Cost47.7 8.73 3.49 91.3246.10 33.00 0.0083.32

Sale 0.00 174.6490.0084.64

Engine Cooling Cost30.1 56.39 22.56 788.51601.11 108.45 0.00339.26

Sale 0.00 1,127.77270.00857.77

Engine Mechanical Cost69.9 2.46 0.99 14.840.00 11.39 0.0034.41

Sale 0.00 49.2549.250.00

Maintenance Cost21.3 13.83 5.53 217.73198.37 0.00 0.0058.87

Sale 0.00 276.600.00276.60

Miscellaneous Cost27.0 0.78 0.31 11.3110.22 0.00 0.004.19

Sale 0.00 15.500.0015.50

1,310.9541.17102.890.00198.30968.59746.84 Cost36.3Grand Total2,057.790.00650.051,407.74Sale

smpft104Page 1 of 1

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Category Profit Summary Report



Report Date: 05/31/2004Customers with Credit on Account

RecordType

Account Aging Account Status

Customer Date 31 - 600 - 30 61+ Days PaymentAmountNumber Balance

Cassity, Ricardo

-50.510.0004/05/2004000291Invoice -50.510.00 220.52

186.9604/05/2004Check84.0705/24/2004Cash

-$50.51Total Customer Balance Due :

-50.510.00 0.00

Customer Credit Amount : 50.51

Lacoco, Dan

-264.330.0001/22/2004000025Invoice -264.330.00 358.95311.6401/22/2004Cash

311.6401/22/2004Check

0.290.0001/23/2004000041Invoice 0.290.00 63.12

62.8302/24/2004Cash


-264.040.00 0.00


Mullan, Robert

-1.000.0009/15/2004000522Invoice -1.000.00 93.5894.5809/15/2005Visa


-1.000.00 0.00


Vancardo, Rick

-54.890.0010/31/2005000354Invoice -54.890.00 255.69283.8405/03/2004Visa

6.7405/31/2004Cash20.0005/31/2004Cash


-54.890.00 0.00


Grand Total Balance Due :

0.00 0.00 -118.31

$-118.31

Total Credits on Account : $1,215.82

Aging Totals :

This report wi ll not list payments to account (invoice 00000) from batch payment screen

11.27.00 acc_1bPage 2 of 2

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Customers With Credit on Account



Daily Posted Charges Report Date : 05/29/2004Invoices Posted From : 05/27/2004 To : 05/29/2004

InvoiceNumber

ChargeSalesDate Tax Total !CustomerCust_ID

000392 1.40 97.86 0.0005/28/2004 316

000404 6.20 219.30 0.0005/28/2004 317

000411 6.20 219.30 0.0005/28/2004 292

000418 * 4.61 64.05 0.0005/28/2004 0

000419 * 72.90 1,013.59 0.0005/28/2004 212

000421 6.89 95.76 95.7605/28/2004 Andrew-Lloyd Webber46

000407 6.20 219.30 0.0005/28/2004 Christina Paulson78

000424 2.16 203.79 0.0005/28/2004 Gwenn Carroll42

000433 2.91 119.71 119.7105/29/2004 Tom Higgs300

$109.47 $2,252.66 $215.47

* - Indicates a Counter Sale

Grand Totals:

9Number of Invoices: ! - Indicates amount charged at time of posting

04.26.04 post_b.rptPage 1 of 1

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Daily Posted Charges *** NEW REPORT *** Based on Posted Order Report, Includes Customer ID & Name



05/29/2004Report Date :Deleted OrdersFrom : To : 05/29/200403/27/2000

DateOrder DeletedDeletedNumber By Customer ReasonType

Childs, Julia000305 DEFAULTUSER07/23/2000UNKNOWN

Hastings, Ann000461 DEFAULTUSER07/23/2000UNKNOWN

This was a test000464 Jeff10/14/2001UNKNOWN

bougusEckhardt, Toni000422 Dave10/16/2001UNKNOWN

acc_7Page 1 of 1

tseqa

Deleted Orders Report



05/31/2004Report Date :Deleted PaymentsFrom : To : 06/30/200401/30/2000

Date / Invoice Customer / Vehicle Type / Data AmountPayment

Amount Date

000100Visa 262.60

01/29/2004 02/14/2000

000262Check 224.74

1990 Nissan Sentra01/29/2004 03/29/2000

000110

Check

3589

278.45Brian Maffi

1977 Buick Skylark

05/31/2004 02/17/2004

000208Check 291.63Doug Konstantine

1989 Dodge Caravan05/31/2004 03/13/2004

000475Visa 232.38Dito Diez

1990 Toyota Celica GT05/31/2004 10/27/2005

$21,885.30Total Deleted Payments :

deletedpymntsPage 2 of 2 01.20.2001

tseqa

Deleted Payments Report

Your Shop Name Here


Report Date : 05/29/2004Discount SummaryFrom : To : 05/29/200404/10/2003

InvoiceAmount

DiscountAmount

Net InvoiceAmount

DiscountPart / Labor / BothDate Invoice Coupon ID


08/02/2003

000478 PartAARP 222.58 10.00 212.58

$10.00$222.58Daily Totals : $212.58

03/13/2004

000206 BothAARP 105.59 20.00 85.59

$20.00$105.59Daily Totals : $85.59

Grand Totals : $328.17 $30.00 $298.17

acc_6Page 1 of 1

tseqa

Discount Summary Report

Phone - 858-555-1212 Fax - 858-555-1312


Poway, CA. 92064

Hazardous Material Summary Report Report Date : 05/29/2004From : To : 05/29/200405/20/2004

Invoice Date Amount Tax TotalCustomer / Vehicle

Peoples, Christina 401 7.00 0.00 7.0005/22/20041993 Cadillac - Eldorado

Martin, Stephen 400 7.00 0.00 7.0005/22/20041994 Alfa Romeo - Spider Veloce

Carson, Johnny 399 7.50 0.00 7.5005/22/20041987 Volkswagen - Fox

Allen, Tim 393 4.50 0.00 4.5005/22/20041992 Chevrolet - Pickup C1500

Old Globe Theater 392 6.43 0.00 6.4305/28/20041995 Jaguar - XJR-S

Peoples, Christina 407 12.10 0.00 12.1005/28/20041993 Cadillac - Eldorado

Martin, Stephen 404 12.10 0.00 12.1005/28/20041994 Alfa Romeo - Spider Veloce

Carter, Jimmy 411 12.10 0.00 12.1005/28/20041993 Buick - Skylark Custom

Webber, Andrew-Lloyd 421 0.00 0.00 0.0005/28/20041989 Buick - LeSabre T-Type

Carroll, Gwenn 424 15.10 0.00 15.1005/28/20041992 Ford - Escort LX

Higgs, Tom 433 7.20 0.00 7.2005/29/20041983 Ford - Pickup F100

$91.03 $0.00 $91.03Grand Totals:

03.07.03 tmj hazmatPage 1 of 1

tseqa

Hazardous Materials Summary Report



Invoice Profit Summary Report 05/29/2004Report Date :From: To: 05/29/200405/20/2004

Profit$ Amount SubletLaborParts TotalsOverhead Misc.Date

Invoice No.Customer Percent

Cost000392 19.29 0.0051.4 45.63 17.66 4.44 1.78 43.1705/28/2004

Sale 64.25 0.0024.55 88.80Old Globe Theater

Cost000393 17.67 0.0031.2 36.38 54.46 5.83 2.33 80.2905/22/2004

Sale 45.00 0.0071.67 116.67Allen, Tim

Cost000399 30.75 0.0044.4 44.17 17.66 4.98 1.99 55.3805/22/2004

Sale 75.00 0.0024.55 99.55Carson, Johnny

Cost000400 16.45 0.0041.8 68.15 67.04 8.15 3.26 94.9005/22/2004

Sale 69.95 0.0093.10 163.05Martin, Stephen

Cost000401 18.03 0.0041.0 66.84 66.77 8.15 3.26 96.2105/22/2004

Sale 69.95 0.0093.10 163.05Peoples, Christina

Cost000404 41.67 0.0042.7 84.18 57.54 9.86 3.94 113.0105/28/2004

Sale 120.95 0.0076.24 197.19Martin, Stephen

Cost000407 41.67 0.0042.7 84.18 57.54 9.86 3.94 113.0105/28/2004

Sale 120.95 0.0076.24 197.19Peoples, Christina

Cost000411 41.67 0.0042.7 84.18 57.54 9.86 3.94 113.0105/28/2004

Sale 120.95 0.0076.24 197.19Carter, Jimmy

Cost000418 0.00 0.0022.9 13.63 41.65 2.97 1.19 45.8105/28/2004

Sale 0.00 0.0059.44 59.44Counter Sale

Cost000419 0.00 0.0023.3 219.24 655.61 47.03 18.81 721.4505/28/2004

Sale 0.00 0.00940.69 940.69Clapton, Eric

Cost000421 0.00 0.0038.5 32.62 46.10 4.23 1.69 52.0205/28/2004

Sale 0.00 0.0084.64 84.64Webber, Andrew-Lloyd

Cost000424 54.00 0.0051.4 94.95 22.95 9.24 3.70 89.8905/28/2004

Sale 150.95 0.0033.89 184.84Carroll, Gwenn

Cost000433 0.00 0.0081.9 88.26 12.00 5.39 2.16 19.5505/29/2004

Sale 72.00 0.0035.81 107.81Higgs, Tom

Cost $1,174.52 $281.20 $0.00

$962.4137.0

Grand Totals: $129.99 $51.99 $1,637.70Sale $1,690.16 $909.95 $0.00Invoices $2,600.1113

Profit Totals:

05.03.04 smpft103Page 1 of 1

tseqa

Invoice Profit Summary Report

Phone - 858-555-1212 Fax - 858-555-1312


Poway, CA. 92064

Late Fee Assessment ReportReport Date : 10/11/2004

Period From : To : 10/11/200410/11/2004

Date Fee AmountCustomer Account ClassID Action

Dwulet, John $3.2410/11/2004 Assess Late FeeLate Fee Revenue3

Hartlow, Phill $1.1810/11/2004 Assess Late FeeLate Fee Revenue229

Householter, Allyson $0.0510/11/2004 Assess Late FeeLate Fee Revenue10

Hunt, Jim $1.0210/11/2004 Assess Late FeeLate Fee Revenue140

Hutton, Eric $0.4710/11/2004 Assess Late FeeLate Fee Revenue168

Johnson, Valier $0.3210/11/2004 Assess Late FeeLate Fee Revenue211

Joyner, Joe $0.1010/11/2004 Assess Late FeeLate Fee Revenue14

Kar, Nandita $0.1110/11/2004 Assess Late FeeLate Fee Revenue67

Kelvin, Dennis $0.2410/11/2004 Assess Late FeeLate Fee Revenue250

Neal, Carrie $0.0510/11/2004 Assess Late FeeLate Fee Revenue113

Nicks, Gary $0.5210/11/2004 Assess Late FeeLate Fee Revenue232

Park, Steve $5.5010/11/2004 Assess Late FeeLate Fee Revenue179

Patrella, Matt $0.0710/11/2004 Assess Late FeeLate Fee Revenue184

Total : $12.87Number of customers assessed : 13 $ 0.99Average customer assessment :

08/24/2004 LatefeePage 1 of 1



05/31/2004Report Date :NSF Checks ReportTo :From : 05/31/200404/30/2001

Date Invoice NumberPaid On AmountNameCheck

DataCustomer

Deposit000002501/22/2004 00034 Dan Lacoco1097 311.64

Invoice000003401/22/2004 00055 Billy Funk1388 266.57

Invoice000004201/26/2004 00060 Margie Lenske 1,531.40

$2,109.61Total of Checks :

02.09.2004 nsfchecksPage 1 of 1

tseqa

NSF Checks Report



Posted Order Detail Report - Items grouped by GL CodeReport Date : 05/31/2004

From : 05/03/2004 05/03/2004

Invoice000344

Cust ID271

Parts44.51

Labor175.00

Discounts0.00

Hazmat17.50 2.23

Tax3.62

Total242.86

Charge27.93

Date 05/03/2004

Supplies

Customer: Tom Muffy Taxable Tax Level 1Vehicle: 211-VSN: 1983 Volvo 240 GL TaxableTax Level 1

part discount line # labor line # 11Flores, NickSvc Writer:

GL Code: GL Description:Part # Desc. / Work Req ExtendedQty

40100 Labor RevenueCostUser Price LevelTaxable SaleHoursType

CK FUEL PUMP & filter 60.000.00 0.00no yes lvl 1 60.001.00laborCK WIRING TO FUEL PUMP 60.000.00 0.00no yes lvl 1 60.001.00labor

120.00Subtotal:Labor Revenue


40300 Sublet RevenueCostUser Price LevelTaxable SaleHoursType

4TOW 55.000.00 35.00no yes lvl 1 55.000.00sublet

55.00Subtotal:Sublet Revenue


40500 Parts RevenueCostUser Price LevelTaxable SaleHoursType

BA-043-0819 FUEL FILTER 44.511.00 26.65no yes lvl 1 44.510.00part

44.51Subtotal:Parts Revenue

Invoice000355

Cust ID10

Parts33.34

Labor30.00

Discounts0.00

Hazmat3.00 1.67

Tax2.71

Total70.72

Charge6.13

Date 05/03/2004

Supplies

Customer: Allyson Householter Taxable Tax Level 1Vehicle: 1989 Ford Pickup F250 TaxableTax Level 1




PERFORMANCE - TEST [B] 30.000.00 0.00no yes lvl 1 30.000.50labor




123654 FREON 33.342.00 9.98no yes lvl 1 16.670.00part


Invoice000356

Cust ID271

Parts39.96

Labor30.00

Discounts0.00

Hazmat3.00 2.00

Tax3.25

Total78.21

Charge5.91

Date 05/03/2004

Supplies

Customer: Tom Muffy Taxable Tax Level 1Vehicle: 211-VSN: 1983 Volvo 240 GL TaxableTax Level 1




AC 30.000.00 0.00no yes lvl 1 30.000.50labor




123654 FREON 33.342.00 9.98no yes lvl 1 16.670.00part01103 B-12 6.622.00 1.98no yes lvl 1 3.310.00part


* - Indicates a Counter Sale Grand Total:Internal package items are not calculated in GL Code report!If Tech support is requesting a copy of this report, please also include a copy of the Shop Data Report.

352.81

Page 1 of 1 09/03/03 post_gl

tseqa

Posted Order Detail Report



Posted Orders Report Date : 05/31/2004From : 05/03/2004 To : 05/10/2004

InvoiceNumber

ChargeSalesDate Parts Labor Discounts Hazmat

ShopSupplies Tax Total !

000344 44.51 175.00 0.00 17.50 2.23 3.62 242.86 27.9305/03/2004

000355 33.34 30.00 0.00 3.00 1.67 2.71 70.72 6.1305/03/2004

000356 39.96 30.00 0.00 3.00 2.00 3.25 78.21 5.9105/03/2004

000323 71.66 99.75 0.00 2.99 3.58 5.46 183.44 183.4405/04/2004

000340 124.01 105.00 0.00 3.15 5.00 9.35 246.51 246.5105/04/2004

000346 33.34 162.00 0.00 16.20 1.67 2.71 215.92 215.9205/04/2004

000352 399.17 111.00 0.00 11.10 19.96 32.48 573.71 573.7105/04/2004

000357 48.23 78.00 0.00 7.80 2.41 3.92 140.36 140.3605/04/2004

000358 26.13 57.00 0.00 5.70 1.31 2.13 92.27 92.2705/04/2004

000361 11.68 45.00 0.00 4.50 0.58 0.95 62.71 8.8605/04/2004

000598 20.40 60.00 0.00 4.00 1.02 1.66 87.08 0.0005/04/2004

000359 69.03 72.00 0.00 7.20 3.45 5.62 157.30 14.6805/06/2004

000363 2.81 45.00 0.00 4.50 0.14 0.23 52.68 0.0005/06/2004

000364 21.98 84.00 0.00 8.40 1.10 1.79 117.27 16.8105/07/2004

000367 117.12 141.00 0.00 14.10 5.86 9.53 287.61 27.6305/07/2004

000365 1.40 72.00 0.00 7.20 0.07 0.11 80.78 14.3105/08/2004

000368 375.91 348.00 0.00 20.00 18.80 30.59 793.30 75.2705/08/2004

000371 98.63 180.00 0.00 18.00 4.93 8.03 309.59 36.2905/08/2004

000374 42.92 72.00 0.00 7.20 2.15 3.49 127.76 14.5305/09/2004

000370 33.22 168.00 0.00 16.80 1.66 2.70 222.38 87.6305/10/2004

000372 123.46 210.00 0.00 20.00 6.17 10.05 369.68 43.1605/10/2004

000377 0.00 105.00 0.00 3.15 0.00 0.00 108.15 0.0005/10/2004

000378 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0005/10/2004

000599 20.40 60.00 0.00 4.00 1.02 1.66 87.08 0.0005/10/2004

000600 * 18.56 0.00 0.00 0.00 0.00 1.44 20.00 0.0005/10/2004

$1,777.87 $2,509.75 $209.49 $86.78 $143.48 $4,727.37 $1,831.35$0.00


Grand Totals:


11.21.00 postedPage 1 of 1

tseqa

Posted Order Report



Posted Non Taxable OrdersReport Date : 08/25/2004

Period From: 06/01/2004 To : 08/26/2004

InvoiceNumber

ChargeSalesDate Parts Labor Discounts Hazmat

ShopSupplies Tax Total !

000452 0.00 14.40 0.00 1.44 0.00 0.00 15.84 0.0006/18/2004

000481 0.00 96.00 0.00 0.00 0.00 0.00 96.00 -438.8207/24/2004

$0.00 $110.40 $1.44 $0.00 $0.00 $111.84 -$438.82$0.00


Grand Totals:


Averages: 0.00 55.20 0.00 0.72 0.00 55.92 -219.41

08.24.04 postntaxPage 1 of 1



05/31/2004Report Date :Posted Order Tax ReportFrom : To : 05/07/200405/03/2004

Date Tax Description Labor Taxes Material TaxesInvoice

000323 Sales Tax 0.00 5.4605/04/2004

000340 Sales Tax 0.00 9.3505/04/2004

000344 Sales Tax 0.00 3.6205/03/2004

000346 Sales Tax 0.00 2.7105/04/2004

000352 Sales Tax 0.00 32.4805/04/2004

000355 Sales Tax 0.00 2.7105/03/2004

000356 Sales Tax 0.00 3.2505/03/2004

000357 Sales Tax 0.00 3.9205/04/2004

000358 Sales Tax 0.00 2.1305/04/2004

000359 Sales Tax 0.00 5.6205/06/2004

000361 Sales Tax 0.00 0.9505/04/2004

000363 Sales Tax 0.00 0.2305/06/2004

000364 Sales Tax 0.00 1.7905/07/2004

000367 Sales Tax 0.00 9.5305/07/2004

000598 Sales Tax 0.00 1.6605/04/2004

Taxes Collected by Category

Labor Taxes Material Taxes Total

0.00 85.41Sales Tax 85.41

Total Taxes Collected : $0.00 $85.41 $85.41

posttaxPage 1 of 1

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Posted Order Tax Report



08/25/2004Report Date :Posted Order Tax Report by Category Period From: To : 08/26/200407/01/2004

Date Tax Description Labor Taxes Material TaxesInvoice

000480 Sales Tax 0.00 0.0507/18/2004

000485 Sales Tax 0.00 4.9408/15/2004

000559 Sales Tax 0.00 60.9508/25/2004

000560 Sales Tax 0.00 17.0308/25/2004

Taxes Collected by Category Labor Taxes Material Taxes Total

0.00 82.97Sales Tax 82.97

Total Taxes Collected : $0.00 $82.97 $82.97

06.29.04 posttaxPage 1 of 1

Payment Type


Poway, CA. 92064

Receipts Summary by Payment Type

From: To :05/03/2004 05/07/200405/31/2004Report Date :

Invoice Number Payment Date Amount

Phone - 858-555-1212 Fax - 858-555-1312

Check05/03/2004 264.54000035305/03/2004 64.59000035505/04/2004 124.61000035705/06/2004 -142.60000035905/06/2004 86.34000036005/04/2004 53.84000036105/06/2004 43.85000036305/07/2004 100.460000364

595.63Revenue From Check:

MasterCard05/03/2004 72.30000035605/06/2004 142.62000035905/06/2004 142.60000035905/04/2004 37.850000362

395.37Revenue From MasterCard:

Visa05/03/2004 214.93000034405/04/2004 533.64000035205/03/2004 283.84000035405/07/2004 259.98000036705/04/2004 87.080000598

1,379.47Revenue From Visa:

Grand Total (not including credits) :

Credits Grand Total :

2,370.47

0.00

Page 1 of 1 02.06.2004 paytype

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Receipts Summary by Pay Type



Report Date :Account Class Revenue By GL Code 05/31/2004From : To :05/01/2004 05/15/2004

Class DescriptionGL Code Revenue in Dollars

Tax - Excise Tax18999 0.00Tax - Sales Tax20030 226.21Labor Revenue40100 3,284.70Labor Revenue Non-Taxable40110 0.00Labor - Discounted40115 0.00Sublet Revenue40300 80.00Parts Revenue40500 2,814.34Parts Revenue Non-Taxable40510 0.00Parts - Discounted40515 0.00Tire Disposal Fee40520 0.00Core Revenue40710 0.00Shop Supplies Revenue40800 123.46Towing40800 0.00HazMat Revenue40900 269.23Late Fee Revenue41000 0.00State Inspection Sales47101 15.00Warranty50000 0.00

Total : $6,812.94

Page 1 of 1 05.19.03 tmj glcode

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Revenue by GL Code * Late Fees are tracked by account assigned in setup



Sales / Receipts Summary Report Date : 05/31/200405/12/2000 To : 06/30/2004From :

Receipts SummaryTotal Receipts Paid On Invoice : 83,037.27

Total Receipts Paid On Account : 16,802.62

Total Receipts On Deposit : 6,530.19

$106,370.08

Posted Order SalesNon-taxableTaxable

Parts : 44,702.47 31.00

Cores : 982.31 0.00

Labor : 0.00 45,343.67

Sublet : 0.00 4,863.40

Shop Supplies : 1,648.64 0.01

Hazardous Materials : 0.00 2,887.66

Subtotal: $53,115.74$47,313.42

$53,115.74

+ Tax : 3,641.58

Total: $50,955.00

$104,070.74Grand Total:

Outstanding Charges Summary: $32,075.78

From Applied Credits: $0.00

Parts Discount :

Labor Discount :

-20.00 0.00

0.00 -10.00

Late Fee Assessment 3,955.00

Page 1 of 1 02..20.2004 acc_5

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Sales Receipts Summary


Poway, CA. 92064

Sales by Service Writer ReportFrom: To :05/05/2004 05/08/2004

Phone - 858-555-1212 Fax - 858-555-1312

05/31/2004Report Date:

Service Writer: Addison, Victor

Sales Profit % Profit319.43 61.5519.22Parts Sales

465.89 69.0675.00Labor Sales

14.70 98.015.00Sublet

1,209.22Total : 800.02 66.2

5Total R/Os Written

241.80Average $ per RO

Service Writer: Flores, Nick

Sales Profit % Profit81.92 48.9167.66Parts Sales

168.72 67.0252.00Labor Sales

0.00 0.00.00Sublet

419.66Total : 250.64 59.7

2Total R/Os Written

209.80Average $ per RO

Note: Sales does not include Hazmat, Shop Supplies, Late Fees, or Taxes.Profit does not include shop or miscellaneous overhead markup percentages.

Page 1 of 105/06/2004 Svwriter

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Service Writer Report *** New Report ***



Service Writer Posted Orders Report Date : 08/25/2004From : 06/29/2004 To : 08/26/2004

InvoiceNumber

ChargeSalesDate Parts Labor Discounts Hazmat Tax Total

ShopSupplies

2Dwulet, John Invoices 000559 783.40 54.00 0.00 20.94 3.00 60.95 922.29 922.2908/25/2004

000560 216.74 42.50 0.00 6.48 3.00 17.03 285.75 285.7508/25/2004

1,000.14 96.50 0.00 27.42 6.00 77.98 1,208.04 1,208.04Sub Totals:500.07Averages: 48.25 0.00 13.71 3.00 38.99 604.02

3McDonnell, Tim Invoices 000480 14.00 30.00 0.00 5.00 0.70 0.05 49.75 49.7507/18/2004

000481 0.00 96.00 0.00 0.00 0.00 0.00 96.00 -438.8207/24/2004

000485 60.74 189.75 0.00 5.00 3.04 4.94 263.47 263.4708/15/2004

74.74 315.75 0.00 10.00 3.74 4.99 409.22 -125.60Sub Totals:24.91Averages: 105.25 0.00 3.33 1.25 1.66 136.41

$1,074.88 $412.25 $37.42 $9.74 $82.97 $1,617.26 $1,082.44$0.00Grand Totals:5

214.98 82.45 0.00 7.48 1.95 323.45 216.49 Group Averages:

Number of Invoices:

07-12-04 swpstedPage 1 of 1* - Indicates a Counter Sale Charge Sales amount indicated at time of posting.



Report Date :Shop Supplies Material Summary Report 05/31/200405/08/2004To :05/05/2004From :

Invoice Date Amount Tax TotalCustomer / Vehicle

3.45 0.27 3.725/6/2004 Bertrand, Stephen1992 Mercury - Grand Marquis LS

000359

0.07 0.01 0.085/8/2004 McCarthy, Andrew1982 Nissan - 280ZX

000365

1.10 0.09 1.195/7/2004 Nixon, Richard1987 Ford - Taurus LX

000364

0.14 0.01 0.155/6/2004 Cunningham, Duke1969 CHEV. - P\U TRUCK

000363

18.80 1.46 20.265/8/2004 Geingrick, Newt1985 Mercury - Grand Marquis Colony Park

000368

5.86 0.45 6.315/7/2004 Mancinni, Mike1989 Ford - Aerostar

000367

4.93 0.38 5.315/8/2004 Ford, Gerald1989 Nissan - Sentra E

000371

$37.02$2.67$34.35Grand Totals:

shopsupPage 1 of 1

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Shop Supplies Summary Report *** Report renamed in selection menu

Mitchell1 Training Garage1222 Poway Road


TotalAmountAmountVendorP.O. DateNumberTaxReceived

05/31/2004From : 05/01/2000 To :

Report Date : 05/31/2004Tax Paid on PO

52.68ABC Nissan05/19/2004000130 24.00 2.34

potaxPage 1 of 1

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Tax Paid on PO



Technician Commission Report 05/31/2004Report Date:To :05/12/2000From : 06/30/2004

Charbonneau, WayneTechnician:

CommissionAmountDescriptionDate Invoice Type Amount

PayHours

Item

Labor

09/11/2000 502 0.50 13.00Check Starting System 40.000% S32.50

05/31/2004 521 1.00 24.00A/C Recharge & Leak Test System 40.000% S60.00

05/31/2004 521 0.50 12.00Inspect Brakes 40.000% S30.00

2.00 $49.00$122.50Labor Subtotals . . .36.75Average Gross Profit per Pay Hour:

Parts

05/31/2004 521 0.32Freon 5.000% P18.36

$0.32$18.36Parts Subtotals . . .

2.00 $49.32$140.86Totals . . .

smrpt100Page 1 of 1 05.19.03 tmj

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Added "Average Gross Profit per Pay Hour" field Technician Commission Report

tseqa



Technician Labor Commission Report with Billed Hours08/25/2004Report Date:

To: 06/29/2004Period from: 08/26/2004


Commission

AmountDescriptionDate Invoice Type Amount

ItemBilled

Hours

Labor

08/25/2004 559 Mount Tire $40.00 24.000.40 16.00

08/25/2004 559 Align Front End $40.00 30.000.50 20.00

$54.00Labor Subtotals . . .36.00Average Gross Profit per Pay Hour: 36.000.90

$837.40Totals . . .This report calculates Labor Commission as Rate (as dollar amount) * Billed Hours 36.00

0.90

smrpt10bPage 1 of 6 08.20.04

tseqa

** New Report **



Technician Commission Report with YMM08/25/2004Report Date:

To :06/29/2004Period from : 08/26/2004


CommissionAmountDescriptionDate Invoice Type Amount

PayHours

Item

Labor

08/25/2004 559 0.40 9.60Mount Tire 40.000% S24.00McDonnell, Timothy 2003 Toyota - 4Runner Limited

08/25/2004 559 0.50 12.00Align Front End 40.000% S30.00McDonnell, Timothy 2003 Toyota - 4Runner Limited

$21.60Labor Subtotals :36.00Average Gross Profit per Pay Hour: 0.90$54.00

Parts

08/25/2004 559 14.58Tire-Pirelli - High Perfmance Speed Rated 5.000% P777.40McDonnell, Timothy 2003 Toyota - 4Runner Limited

08/25/2004 559 0.07Valve Stem 5.000% P6.00McDonnell, Timothy 2003 Toyota - 4Runner Limited

$14.65Parts Subtotals :. $783.40

0.90 $36.25$837.40 Technician Total :

smrpt10aPage 1 of 6 08/24/04

tseqa

** New Report **



Technician Commission Summary Report 05/31/2004Report Date:

05/25/2004 To : 05/31/2004From :

Labor Parts TotalRate RateType Hrs. Comm. Comm.Name2.000% - Profit 2.000% - Profit 9.740.00Technician 7.80 1.94Addison, Victor*0.000% - Profit 2.000% - Sale 18.50Service Writer 18.00 0.50Darrin, Dan

35.000% - Sale 1.000% - Profit 0.030.00Technician 0.00 0.03DiVerde, Nick

1.000% - Profit 2.000% - Profit 0.78Service Writer 0.00 0.78Flores, Nick*0.000% - Profit 1.000% - Profit 2.880.00Technician 0.00 2.88Johnson, Tina

20.000% - Sale 0.000% - Profit 24.003.00Technician 24.00 0.00Lewis, Linda*1.000% - Profit 1.000% - Profit 0.71Service Writer 0.00 0.71McDonnell, Tim

40.000% - Sale 5.000% - Sale 9.850.00Technician 0.00 9.85Please, Select

30.000% - Sale 5.000% - Sale 92.460.00Technician 81.00 11.46Wood, David*0.00Technician 0.00 0.00Shop Labor, Undefined

Grand Total : $158.95$130.80 $28.15* indicates deleted Technician

01.2.2002 techsumPage 1 of 1

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Technician Commission Summary Report



Report Date : 05/31/2004Technician Productivity ReportFrom : 05/31/200405/25/2004 To :

PayActual Prod. ShopEFF

ChargedPostedDate

InvoiceNumber

LaborDescription

Hours Percent

Shop Labor, UndefinedTechnician:

TechEFF

1.20 100 1001.2005/29/2004 1.20000433 SERVO ASSEMBLY - R&R [B] 100

100.00100.00Totals : 1.20 1.20 1.20 100.00


ChargedPostedDate

InvoiceNumber

LaborDescription

Hours Percent

Darrin, DanService Writer:

TechEFF

0.00 0 00.0005/28/2004 0.50000392 Smog Check Special - not inc. certificate cost 0

0.75 100 1000.7505/28/2004 0.75000392 Recharge A/C 100

60.00100.00Totals : 0.75 0.75 1.25 166.67


ChargedPostedDate

InvoiceNumber

LaborDescription

Hours Percent

Lewis, LindaTechnician:

TechEFF

1.50 100 1001.5005/28/2004 1.50000424 Check fuses & wiring system 1000.50 100 1000.5005/28/2004 0.50000424 Computerized Smog Check 1000.00 0 00.0005/28/2004 1.00000424 A/C Service Special - not inc. freon 0

66.67100.00Totals : 2.00 2.00 3.00 150.00


ChargedPostedDate

InvoiceNumber

LaborDescription

Hours Percent

Wood, DavidTechnician:

TechEFF

0.00 0 00.0005/28/2004 1.00000404 A/C Service Special - not inc. freon 0

1.50 100 1001.5005/28/2004 1.50000404 Drain & Flush cooling system, Replace Hose, Add Stop Leak and Coolant as needed 1000.00 0 00.0005/28/2004 1.00000407 A/C Service Special - not inc. freon 01.50 100 1001.5005/28/2004 1.50000407 Drain & Flush cooling system, Replace Hose, Add Stop Leak and Coolant as needed 100

0.00 0 00.0005/28/2004 1.00000411 A/C Service Special - not inc. freon 01.50 100 1001.5005/28/2004 1.50000411 Drain & Flush cooling system, Replace Hose, Add Stop Leak and Coolant as needed 100

60.00100.00Totals : 4.50 4.50 7.50 166.67

Percents are calculated by: PROD: (Charged / Actual) SHOP EFF: (Charged / Pay) TECH EFF: (Pay / Actual)

05.03.04 smrpt105Page 1 of 1

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Technician Productivity Report



Report DateTechnician Rates Report 05/31/2004

Technician Commission Commission CommissionNo. Name Wage Amount Parts % Labor % Sublet %Type

4 500.00per 40.00 hrs 2.000 2.000 2.000Addison, Victor Manager *

5 2,000.00per 0.00 hrs 2.000 0.000 0.000Darrin, Dan Service Writer

6 0.00Hourly 5.000 40.000 0.000Please, Select Technician

7 0.00Hourly 1.000 35.000 0.000DiVerde, Nick Technician

8 10.00Hourly 2.000 1.000 1.000Flores, Nick Service Writer *

9 400.00per 40.00 hrs 0.000 0.000 0.000Huebner, Nancy Service Writer *

14 12.00Hourly 1.000 1.000 0.000Dwulet, John Manager

15 10.00Hourly 1.000 1.000 0.000McDonnell, Tim Service Writer

16 300.00per 40.00 hrs 1.000 0.000 0.000Johnson, Tina Technician

17 10.00Hourly 1.000 1.000 1.000Jones, Rich Service Writer *

18 10.00Hourly 1.000 1.000 1.000Jones, Walter Service Writer *

19 1,000.00per 80.00 hrs 1.000 1.000 1.000Warfield, Brian Technician

21 12.50Hourly 0.000 0.000 0.000Carter, Melvin Service Writer *

22 0.00Hourly 5.000 40.000 0.000Charbonneau, Wayne Technician

2 10.00Hourly 0.000 0.000 0.000Howder, Bill (deleted) Technician *

10 15.00Hourly 0.000 0.000 0.000Dremmin, Blake (deleted) Technician *

11 6.00Hourly 0.000 0.000 0.000Bailey, Tina (deleted) Technician *

12 10.00Hourly 0.000 20.000 0.000Lewis, Linda (deleted) Technician *

12.13.00 techratePage 1 of 2

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Technican Rates Report

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