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Poway, CA. 92064
ESTIMATE #
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
Estimate Date : 6/6/2013Cust ID: 16037
Odometer In: 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# VIN
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)SPENCER, ALICE
ExtendedSaleQtyPart Description / Number Labor Description Extended***Vehicle Memo***bumper sticker discount
R & R Fuel Filler Neck Assembly
Fuel Filler Tube Assembly (tues 3/19)1.00
1.00 39.9939.998849
1.00 24.35
2.00 1.27
5.675.67610-378
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
321.57302.27 13.13 $ 636.97
Signature ___________________________________________________
14145 Danielson Street
197098
Ramona, CA 92065Home 760-555-1212 --- Office 858-391-5000
:# Lic KDT-3929 - VA:# Unit
VIN # : 1N4DL01A9YC186346
*U/Used R/Rebuilt RC/Reconditioned NC/No Chg/Warranty RD/ReducedExtendedLabor DescriptionExtendedSaleQtyPart Description / Number
YMM :
ESTIMATE FOR SERVICES
Forward Thinking Automotive
Fuel Filler Tube Assembly (tues 3/19)189.99172219e001
FLEX PIPE 2.5X1239.9939.998849
24.35M2017304178NIC
Wheel Lug Stud Front - Boxed, Qty: 105.675.67
Shop Supplies
***Vehicle Memo***bumper sticker discount
103.73REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
77.8077.80WHEEL STUD - Remove & Replace - Front or
Rear,One Side,Rotor - RIGHT FRONT
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
This charge represents costs and profits to the motor vehicle repair facility for miscellaneous shop supplies or waste disposal. FS403.718 mandates a $1.00 fee for each new tire sold in the State of Florida. ***FS403.7185 mandates a $1.50 fee for each new or remanufactured battery sold in the State of Florida.
Save old partsPayment Method
Charges based on Flat rateCash
Hourly rateCheck
BothCharge(Core may apply)
PLEASE READ CAREFULLY,CHECK ONE OF THE STATEMENTS BELOW, AND SIGN:
AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET WORK. I HAVE READ AND UNDERSTAND THE ABOVE ITEMS. SIGNED:_________________DATE_______TIME______am___ pm___
Name Phone
Phone - 888-724-6742 Fax -
Estimate Date / Time : 06/06/2013 1:50 PM Number:
________ month/ ___________ mile warranty on all parts and labor unless otherwise specified.
17061 Dye RoadRamona, CA 92065
6/6/2013
MICHIGAN REGISTRATION:
PROPOSED COMPLETION DATE:
0Odometer Out:
Forward Thinking Automotive
189.99
8849
1.00 24.35
HOSE CLAMP SIZE 62.00HC 5203
Wheel Lug Stud Front - Boxed, Qty: 101.00
39.73
62.24
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Parts: 302.27 Total : $ 636.97Labor: 321.57 Tax: 13.13
YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.
Save Discard Sig
I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate thcar, truck or vehicle herein described on streets, highways or elsewhere for thepurpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the amount of repairs thereto.
X
Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification
NumberRepairs 1.PerformedBy 2.
-CERTIFICATION -
X
Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC - EstHrsMI 12.10.12 JHD
14145 Danielson Street197098
17061 Dye Road:# Unit Ramona, CA 92065:# VIN
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)
1.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
1.00 189.99189.99
1.00 39.99Power Steering Suction Hose (OEM#49717-02400)
24.3524.35
1.27
1.00 5.67610-378Shop Supplies
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.
Date_____________________ Time________________
Poway, CA. 92064
Number:
________ month/ ___________ mile warranty on all parts and labor unless otherwise specified.
17061 Dye Road
Home 760-555-1212 --- Office 858-391-5000
:# Lic KDT-3929 - VA:# Unit
VIN # :
*U/Used R/Rebuilt RC/Reconditioned NC/No Chg/Warranty RD/Reduced
YMM : 2000 Nissan - Altima GLE
6/6/2013
FLORIDA REGISTRATION:
PROPOSED COMPLETION DATE:
FLEX PIPE 2.5X121.008849
Power Steering Suction Hose (OEM#49717-02400)24.35
HOSE CLAMP SIZE 62.54
1.00
39.73
62.240.60
77.8077.80
[ Recommendations ]
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
A storage fee of $__________ per day may be applied to vehicles which are not claimed within 3 working days of notification of completion
I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.
*****
Save old partsPayment Method
Charges based on Flat rateCash
Hourly rateCheck
BothCharge
Y N
(Core may apply)
PLEASE READ CAREFULLY,CHECK ONE OF THE STATEMENTS BELOW, AND SIGN:
ALTERNATE PERSON TO AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET WORK:
14145 Danielson Street
Phone - 888-724-6742 Fax -
Estimate Date / Time : 06/06/2013 1:52 PM
17061 Dye RoadRamona, CA 92065
1N4DL01A9YC186346ExtendedSaleQtyPart Description / Number
129,826Odometer In:
Forward Thinking Automotive
ExtendedHoursLabor Description
1.00
1.008849
24.3524.35HOSE CLAMP SIZE 6
2.541.27HC 5203
1.00 5.67610-378
1.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
0.60
77.80
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
**** Taxes ****<Your Tax Rates >$13.13
X
X
Page 1 of 1Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC - EstHrsMI 12.10.12 JHD
197098Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
ESTIMATE FOR SERVICES
17061 Dye Road:# Unit
1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
Fuel Filler Tube Assembly (tues 3/19)189.99172219e001
39.9939.99Power Steering Suction Hose (OEM#49717-02400)
24.3524.35M2017304178NICHOSE CLAMP SIZE 6
HC 5203Wheel Lug Stud Front - Boxed, Qty: 10
5.67Shop Supplies
[ Recommendations ]
REPLACING ALL EVAP VACUUM LINES (CRACKING)
321.57302.27 13.13 $ 636.97
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBBI hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.
Date_____________________ Time________________
Page 1 of 1Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC esthrs 09.12.11YKYK
Forward Thinking Automotive14145 Danielson Street
COMPARE OUR QUALITY AND SERVICE
Estimate Date : 6/6/2013ESTIMATE FOR SERVICES Cust ID: 16037
Odometer In: 129826:# Lic KDT-3929 - VA
1N4DL01A9YC186346
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)SPENCER, ALICE
ExtendedSaleQtyPart Description / Number Labor Description Hours Extended***Vehicle Memo***bumper sticker discount
103.73
62.240.60
77.80
1.00
FLEX PIPE 2.5X128849
1.00 24.35HOSE CLAMP SIZE 6
2.541.27HC 5203Wheel Lug Stud Front - Boxed, Qty: 10
610-37839.73
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
Labor:Parts: Tax: :Total
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC esthrs 09.12.11YKYK
Poway, CA. 92064
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Estimate Date 06/06/2013
SPENCER, ALICE 17061 Dye Road
:# Unit
Fuel Filler Tube Assembly (tues 3/19)189.99
39.9939.998849Power Steering Suction Hose (OEM#49717-02400)
M2017304178NIC
2.00 1.27
5.67
1.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
[ Recommendations ]
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Total: $ 636.97Tax: 13.13Parts: 302.27 Labor: 321.57
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Copyright (c) 2013 Mitchell Repair Information Company, LLC 09.12.11YK
Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
ESTIMATE FOR SERVICES
Ramona, CA 92065:# VIN Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
1.00 189.99FLEX PIPE 2.5X12
39.998849Power Steering Suction Hose (OEM#49717-02400)
1.00M2017304178NIC
2.00
Wheel Lug Stud Front - Boxed, Qty: 101.00610-378
Shop Supplies
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
62.24
R & R Fuel Filler Neck Assembly77.80
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
Labor : 321.57Parts : 302.27 Tax : 13.13 : Total $ 636.97
Copyright (c) 2013 Mitchell Repair Information Company, LLC 09.12.11YKPage 1 of 1Dwulet, John
14145 Danielson StreetESTIMATE #
197098
SPENCER, ALICE Odometer In: 129826:# Lic KDT-3929 - VA
Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Fuel Filler Tube Assembly (tues 3/19)189.99172219e001
1.00 39.99
1.00 24.3524.35
1.27
1.00 5.6739.73
103.73
0.60
77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
0.75
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
Labor : 321.57Parts : 302.27 Tax : 13.13 : Total $ 636.97
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
COMPARE OUR QUALITY AND SERVICE
197098ESTIMATE #:
KDT-3929 - VARamona, CA 92065
Cust ID : 16037 Ref # :
Lic # :Unit # :VIN # :Hat # :
Odometer In :Odometer Out : 0
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSALPOWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
FLEX PIPE 2.5X128849
HOSE CLAMP SIZE 6HC 5203
Wheel Lug Stud Front - Boxed, Qty: 10
Shop Supplies
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Note: All Parts and Labor included in Total [ Technicians : DONE BY, no one ]
I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.
Date_____________________ Time________________Signature ___________________________________________________
Page 1 of 1
Forward Thinking Automotive
Poway, CA. 92064
Phone - 888-724-6742 Fax -
ESTIMATE FOR SERVICES
17061 Dye Road:# Unit
1N4DL01A9YC186346
189.99
FLEX PIPE 2.5X128849
1.00 24.35HOSE CLAMP SIZE 6
2.00 1.27
1.00
39.73
62.24
77.80
77.800.75
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
Labor: 321.57Parts: 302.27 Tax: 13.13 : Total $ 636.97
Forward Thinking Automotive
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Esthrschi 09.12.11
14145 Danielson StreetForward Thinking Automotive
Org. Est. # 197098
COMPARE OUR QUALITY AND SERVICE
Poway, CA. 92064
17061 Dye Road
11/6/2008MFG Date :
:# Unit
:# Vin
Elapsed Mileage: 1
189.99 189.99REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 103.73
66.8862.24 62.24
R & R Fuel Filler Neck Assembly 77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONTParts subtotal
[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
Total: Parts: Labor: Tax:
Date_____________________ Time______________Authorized By ____________________________________________
Page 1 of 1
COMPARE OUR QUALITY AND SERVICE
Phone - 888-724-6742 Fax -
063359
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)
Lic #: KDT-3929 - VA
17061 Dye Road
Unit # :
2.4L, In-Line4 (146CI)
1N4DL01A9YC186346
189.99189.99Fuel Filler Tube Assembly (tues 3/19) 189.99REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
39.991.008849
24.351.00
1.27
77.8077.80
77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
610-378 5.6739.73 39.73
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Taxes**** ***
Parts: $ 302.27 Labor: $ 321.57 Tax: $ 13.13 Total: $ 636.97
This Repair Order resulted from a signed Estimate. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified.
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Date_____________________ Time______________
Print Date : 06/06/2013
Poway, CA. 92064 063359
SPENCER, ALICE
Ramona, CA 92065
11/6/2008MFG Date :
:# Unit
:# Vin
172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00 189.99189.99
1.00 39.99Power Steering Suction Hose (OEM#49717-02400)
HC 5203 2.00
77.80R & R Fuel Filler Neck Assembly 77.80
77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
610-378Shop Supplies
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
This Repair Order resulted from a signed Estimate. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified.
Tax: 13.13
Date_____________________ Time______________Copyright (c) 2011 Mitchell Repair Information Company, LLC
Forward Thinking AutomotiveREPAIR ORDER #
Org. Est. # 197098
Print Date : 06/06/2013REPAIR ORDER - RO
17061 Dye Road
11/6/2008MFG Date :
:# Unit :# Vin 1N4DL01A9YC186346
Labor Requested / Part Description Labor ExtendedQty SaleParts Total
Parts
***Vehicle Memo***bumper sticker discount
1.00
103.73
FLEX PIPE 2.5X12 1.00 39.9939.99
Power Steering Suction Hose (OEM#49717-02400) 1.00
62.24
R & R Fuel Filler Neck Assembly
77.80
5.67
39.73 39.73
Recommendations:
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
REPLACING ALL EVAP VACUUM LINES (CRACKING)
13.13
Authorized By ____________________________________________ Date_____________________ Time______________Copyright (c) 2013 Mitchell Repair Information Company, LLCService Advisor: Dwulet, JohnPage 1 of 1
063359
Org. Est. # 197098Phone - 888-724-6742 Fax -
14145 Danielson Street
Home 760-555-1212 --- Office 858-391-5000
Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825Hat # Ref # Cust ID : 16037
***Vehicle Memo***bumper sticker discount
189.99Parts subtotal
103.7366.88
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system] 62.24 62.24R & R Fuel Filler Neck Assembly 77.80 77.80
39.73[ Recommendations ]
REPLACING ALL EVAP VACUUM LINES (CRACKING)
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Tax: 13.13
Page 1 of 1
Forward Thinking Automotive
COMPARE OUR QUALITY AND SERVICE
SPENCER, ALICE 17061 Dye Road
11/6/2008MFG Date :
:# Unit
:# Vin
172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00 189.99189.99
103.7339.99
HC 5203 HOSE CLAMP SIZE 6
77.80R & R Fuel Filler Neck Assembly 77.80
77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
610-378
[ Recommendations ]
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
Tax: 13.13
Date_____________________ Time______________Authorized By ____________________________________________
REPAIR ORDER #
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
Print Date : 06/06/2013
:# Lic KDT-3929 - VA17061 Dye Road
Ramona, CA 92065Home 760-555-1212 --- Office 858-391-5000
Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825 Elapsed Mileage : 1Hat # Ref # Cust ID : 16037
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)
11/6/2008MFG Date :
:# Unit :# Vin 1N4DL01A9YC186346
REPAIR ORDERSPENCER, ALICE
Labor Requested / Performed LaborParts ExtendedTotal
62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
77.80
39.73Shop Supplies[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Tax: 13.13
Date_____________________ Time______________Authorized By ____________________________________________Copyright (c) 2013 Mitchell Repair Information Company, LLC Page 1 of 1
14145 Danielson Street063359
17061 Dye Road
Ramona, CA 92065
Home 760-555-1212 --- Office 858-391-5000
Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825 Elapsed Mileage : 1
Hat # Ref # Cust ID : 16037 Engine :
Org. Est. # 197098
Forward Thinking Automotive
189.99
62.24 62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
77.80 77.80
39.73Shop Supplies**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
Taxes**** ****
<Your Tax Rates >$13.13
Tax : $ 13.13Labor : $ 321.57Parts : $ 302.27 Total : $ 636.97
Page 1 of 1
Forward Thinking Automotive
063359REPAIR ORDER #: Org. Est. # 197098
SPENCER, ALICE
:# Lic
17061 Dye Road
Note: All Parts and Labor included in Totals
172219e001
FLEX PIPE 2.5X12
M2017304178NICHOSE CLAMP SIZE 6
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
R & R Fuel Filler Neck Assembly
WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
610-378 Wheel Lug Stud Front - Boxed, Qty: 10
Total:
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Page 1 of 1Dwulet, John
Invoice Templates
Invoice w/Hours
Invoice w/Hours, No Rev Data
Invoice w/Hours, No Part #s, No Rev Data
Invoice w/o Hours
Invoice w/o Hours, No Part #s
Invoice w/o Hours, No Part #s, No Rev Data
Invoice [MI] w/Hours
Invoice [MI] w/o Hours
Invoice [WI] w/Hours
Invoice [WI] w/o Hours
Invoice [Stk Paper] w/Hours
Invoice [Stk Paper] w/Hours, No Footer
Invoice [Stk Paper] w/o Hours
Invoice [Stk Paper] w/o Hours, No Footer
Invoice [Stk Paper] w/o Hours, No Part #s
Invoice [NAPA Stk Paper] w/Hours
Invoice [NAPA Stk Paper] w/o Hours
Lump Sum Invoice
Counter Sale Templates
Counter Sale
Counter Sale Special Paper
Technician Worksheet Templates
Brief Worksheet w/ Charged Hours
Brief Worksheet w/ Pay Hours
Expanded Worksheet w/ Charged Hours
Expanded Worksheet w/ Pay Hours
Expanded Worksheet w/o Hours
COMPARE OUR QUALITY AND SERVICE
Phone - 888-724-6742 Fax -
:Print Date 06/06/2013
INVOICE
63359
Org. Est. # 197098
INVOICE
Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037
***Vehicle Memo***bumper sticker discount
77.80
Fuel Filler Tube Assembly (tues 3/19)
172219e001 189.99
8849 39.991.00 39.99
Power Steering Suction Hose (OEM#49717-02400)
M2017304178NIC 24.35
1.27 2.54
Wheel Lug Stud Front - Boxed, Qty: 10
5.67
39.73Shop Supplies 39.73
Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: 321.57
Bal Due: $636.97Total: 636.97Tax: 13.13Sub: 623.84
Sublet: $0.00
Parts: 302.27
[ Payments - ]
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC invhrs 03.18.2011 JD
14145 Danielson Street INVOICE
INVOICE 06/06/2013Work Completed Date :
:Odometer In 129826:# Lic KDT-3929 - VASPENCER, ALICE
Part Description Qty Sale Extended Labor Description Extended
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly 77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
39.9924.351.00Power Steering Suction Hose
(OEM#49717-02400)1.275.67 5.671.00Wheel Lug Stud Front - Boxed, Qty:
10
39.73Shop Supplies 39.73
[Recommendations]
$ 636.97 $ 0.00 $ 636.97
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsNoPartNos 11.18.10JDWritten By: Dwulet, John - Technicians : DONE BY, no one
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013Work Completed Date :
:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly 77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
189.99
1.27 2.542.00
1.00Wheel Lug Stud Front - Boxed, Qty: 10
39.73Shop Supplies 39.73
[Recommendations]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Written By: Dwulet, John - Technicians : DONE BY, no one
14145 Danielson Street
Phone - 888-724-6742 Fax -
:Print Date 06/06/2013
INVOICE
63359
Org. Est. # 197098
06/06/2013
:Odometer In 129826:# Lic KDT-3929 - VA
Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037
1.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.240.60
R & R Fuel Filler Neck Assembly
172219e001 189.991.00 189.99
FLEX PIPE 2.5X128849
M2017304178NIC 24.35
2.00 2.54
Wheel Lug Stud Front - Boxed, Qty: 10
610-378Shop Supplies 39.73
[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
Org. Estimate Current Estimate Revisions
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Signature ____________________________________________________
COMPARE OUR QUALITY AND SERVICE
Phone - 888-724-6742 Fax -
:Print Date 06/06/2013
INVOICE
63359
Org. Est. # 197098
06/06/2013Work Completed Date :
17061 Dye Road:# Unit
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)
:# Hat Ref # :
62.240.60
R & R Fuel Filler Neck Assembly 77.80
189.991.00 189.99
FLEX PIPE 2.5X128849 39.99
24.35HOSE CLAMP SIZE 6
2.54
Wheel Lug Stud Front - Boxed, Qty: 10
610-378 5.6739.73
[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
Labor: 321.57
Bal Due: $636.97Total: $636.97Tax: 13.13Sub: 623.84
Sublet: 0.00
Parts: 302.27
Date_____________________ Time________________
Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
Org. Est. # 197098
INVOICE 06/06/2013Work Completed Date :
:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit
SPENCER, ALICE
1.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
77.800.75
189.99
39.991.00FLEX PIPE 2.5X12
24.35 24.35
2.00
[Recommendations]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBBNOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
[ Payments - ]
Date......................................... Time.........................SIGNATURE................................................................................................
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013INVOICE 06/06/2013Work Completed Date :
1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly
172219e001FLEX PIPE 2.5X12
39.99
Power Steering Suction Hose (OEM#49717-02400)
24.35M2017304178NIC
HC 5203 2.00 2.54
Wheel Lug Stud Front - Boxed, Qty: 105.67
Shop Supplies
REPLACING ALL EVAP VACUUM LINES (CRACKING)**** Taxes ****<Your Tax Rates >13.13
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
14145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
63359Org. Est. # 197098
Ramona, CA 92065:# Vin
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly
189.99Fuel Filler Tube Assembly (tues 3/19)
39.991.00 39.99FLEX PIPE 2.5X12
HOSE CLAMP SIZE 6
5.67Wheel Lug Stud Front - Boxed, Qty: 10
39.73Shop Supplies 39.73
REPLACING ALL EVAP VACUUM LINES (CRACKING)
[ Technicians : DONE BY, no one ]
Org. Estimate Revised EstimateAdditional CostCurrent Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: $321.57
Bal Due: $636.97Total: $636.97Tax: $13.13
Sub: $623.84Sublet: $0.00
Parts: $302.27
- - - - - - -
[ Payments - ]
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC iInvStkPaperHrsNoPartNos 11.18.10 JD
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
06/06/2013Work Completed Date :
SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA17061 Dye Road
:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE
Hours
2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.731.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
0.60
77.800.75
Fuel Filler Tube Assembly (tues 3/19)189.99
8849 1.00
24.35M2017304178NIC 1.00 24.35HOSE CLAMP SIZE 6
1.27HC 5203 2.54
1.00 5.67
39.73
$ 636.97 $ 0.00 $ 636.97 Labor: $321.57
Bal Due: $636.97Total: $636.97Tax: $13.13
Sub: $623.84Sublet: $0.00
Parts: $302.27
- - - - - - -
[ Payments - ]
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
Date......................................... Time.........................SIGNATURE................................................................................................Page 1 of 1Written By: Dwulet, John (C) 2007,2008 Mitchell Repair Information Company, LLC InvStkPaperHrs.rpt 11.29.06
Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
63359Org. Est. # 197098
:Print Date 06/06/201306/06/2013Work Completed Date :
:# Unit
2000 Nissan - Altima GLE
Ref # : Odometer Out ::# Hat
:# Vin 1N4DL01A9YC186346
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.731.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
0.60
77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.800.75
Fuel Filler Tube Assembly (tues 3/19)189.99172219e001 1.00 189.99
FLEX PIPE 2.5X1239.991.00
24.35 24.35HOSE CLAMP SIZE 6
1.27HC 5203
1.00 5.6739.7339.73
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
Technicians:DONE BY, no oneWritten By: Dwulet, John
Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97
Bal Due: $636.97Total: 636.97Tax: 13.13
Sub: 623.84Sublet: 0.00Parts: 302.27
- - - - - - -
Labor: 321.57
Sub: 623.84
[ Payments - ]
Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
06/06/2013Work Completed Date :
:# Unit
2000 Nissan - Altima GLE
Ref # : Odometer Out ::# Hat
:# Vin 1N4DL01A9YC186346Ramona, CA 92065
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly77.80
189.99172219e001 1.00 189.99FLEX PIPE 2.5X12
39.998849 1.00 39.99Power Steering Suction Hose (OEM#49717-02400)
24.35M2017304178NIC 24.35
1.27 2.54Wheel Lug Stud Front - Boxed, Qty: 10
5.67610-378
[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Technicians:DONE BY, no oneWritten By: Dwulet, John
Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97
Bal Due: $636.97Total: 636.97Tax: 13.13
Sub: 623.84Sublet: 0.00Parts: 302.27
- - - - - - -
Labor: 321.57
Sub: 623.84
[ Payments - ]
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax - COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013INVOICE 06/06/2013
SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA
Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE
Hours
2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.731.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.240.60
R & R Fuel Filler Neck Assembly 77.8077.80
Fuel Filler Tube Assembly (tues 3/19)172219e001 1.00 189.99
1.00 39.99Power Steering Suction Hose (OEM#49717-02400)
M2017304178NIC 1.00 24.35HOSE CLAMP SIZE 6
1.27HC 5203 2.00 2.54Wheel Lug Stud Front - Boxed, Qty: 10
610-378 1.00Shop Supplies 39.73
**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS
[ Payments - ]
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
Date......................................... Time.........................SIGNATURE................................................................................................Written By: Dwulet, John
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC
Forward Thinking Automotive
Poway, CA. 9206414145 Danielson Street
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
63359
INVOICE 06/06/2013
2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
62.24
77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
Fuel Filler Tube Assembly (tues 3/19)189.99172219e001 1.00 189.99
FLEX PIPE 2.5X128849 1.00
24.35M2017304178NIC 1.00
2.00 2.54
610-378 1.00 5.6739.73Shop Supplies 39.73
**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
**** Taxes ****<Your Tax Rates >13.13
$ 636.97 $ 0.00 $ 636.97
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
Date......................................... Time.........................
Copyright (c) 2013 Mitchell Repair Information Company, LLC
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
06/06/2013
INVOICE
63359
Org. Est. # 197098
06/06/2013
MICHIGAN REGISTRATION:
Proposed completion date:
Printed date:
:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
62.24
R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.800.75
Fuel Filler Tube Assembly (tues 3/19)
172219e001 189.991.00 189.99
FLEX PIPE 2.5X1239.991.00
M2017304178NIC 24.351.00
HC 5203 1.27 2.54
Wheel Lug Stud Front - Boxed, Qty: 10
610-378 1.00 5.67
39.73Shop Supplies 39.73
[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
[ Payments - ]
YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU. Save Discard Sig
I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate the car, truck or vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the
amount of repairs thereto.
-CERTIFICATION - Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification Number
Repairs 1. Performed By 2.
Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsMI 12.6.2012 JD
Forward Thinking Automotive
06/06/2013
INVOICE
06/06/2013INVOICE
MICHIGAN REGISTRATION:
Proposed completion date:
Printed date:
6/6/2013
SPENCER, ALICE :Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road
:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Cust ID : 16037
2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)
:# Hat Ref # :
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
62.24
77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
Fuel Filler Tube Assembly (tues 3/19)
172219e001 1.00
FLEX PIPE 2.5X1239.991.00
M2017304178NIC 24.351.00 24.35
HOSE CLAMP SIZE 6HC 5203 1.27
5.671.00 5.67
39.73Shop Supplies
LEFT CV AXLE /BOOT IS TORN AUTO TRANS
[ Payments - ]
YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU. Save Discard Sig
I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate the car, truck or vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the
amount of repairs thereto.
-CERTIFICATION - Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification Number
Repairs 1. Performed By 2.
Page 1 of 1Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsMI 12.6.2012 JD
Forward Thinking Automotive
Poway, CA. 92064
14145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
63359Org. Est. # 197098
INVOICE Work Completed Date :
SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA
Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
Hours
172219e001 189.99
39.998849 1.00 39.99
Power Steering Suction Hose (OEM#49717-02400)
24.35M2017304178NIC 1.00 24.35
HOSE CLAMP SIZE 6HC 5203 2.00
Wheel Lug Stud Front - Boxed, Qty: 105.67610-378 5.67
Shop Supplies
62.240.60
R & R Fuel Filler Neck Assembly 77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.800.75
Forward Thinking Automotive
Poway, CA. 92064
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
63359
06/06/2013Work Completed Date :
INVOICE
SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA17061 Dye Road
:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
Hours
[ Technicians : DONE BY, no one ]
Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97
[ Payments - ]
Page 2 of 2Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsWI
Forward Thinking Automotive
Poway, CA. 92064
14145 Danielson Street
INVOICE 06/06/2013
SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA
Ramona, CA 92065:# Vin 1N4DL01A9YC186346
2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
189.99172219e001 1.00 189.99
FLEX PIPE 2.5X1239.998849 1.00
24.35 24.35
HOSE CLAMP SIZE 61.272.00
Wheel Lug Stud Front - Boxed, Qty: 10610-378 5.67
39.73Shop Supplies 39.73
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
103.73
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
62.24
R & R Fuel Filler Neck Assembly 77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
77.80
**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)
**** Taxes ****<Your Tax Rates >13.13
Page 1 of 2
14145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
Org. Est. # 197098
INVOICE Work Completed Date :
17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000
Part Description / Number Extended Labor DescriptionQty Sale Extended
Cust ID : 16037
2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A
:# Hat
Odometer Out :
Ref # :
[ Technicians : DONE BY, no one ]
Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: $321.57
Bal Due: $636.97Total: $636.97Tax: $13.13
Sub: $623.84Sublet: $0.00
Parts: $302.27
- - - - - - -
[ Payments - ]
Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC Invw/oHrsWI 102512
COMPARE OUR QUALITY AND SERVICE
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
:Print Date 06/06/2013
INVOICE
63359
Org. Est. # 197098
06/06/2013Work Completed Date :
129826:# Lic KDT-3929 - VARamona, CA 92065
:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSALPOWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
FLEX PIPE 2.5X12
Power Steering Suction Hose (OEM#49717-02400)
M2017304178NICHOSE CLAMP SIZE 6
HC 5203Wheel Lug Stud Front - Boxed, Qty: 10
610-378Shop Supplies
[ Recommendations ]
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Note: All Parts and Labor included in Totals
Pymnts: 0.00
NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)
Signature ____________________________________________________
Poway, CA. 92064Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
INVOICE #
SPENCER, ALICE
:# Lic KDT-3929 - VA17061 Dye Road
:# Unit
Home 760-555-1212 --- Office 858-391-5000
Part Number Part Description Qty Sale Extended
1.00 95.59BATTERY
647006 1.00 26.42 26.42Battery hold down threaded rod 6mm 12in
BATTERY TERM. EYE 1.00 2.62 2.62
1.00 4.80BATTERY TERMINAL END SIDE POST
Notes
***Vehicle Memo***bumper sticker discount
0.00
**** Taxes ****<Your Tax Rates >6.47
A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will be extended 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 the warranty period, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did not remedy the defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.
Authorized By...............................................................................................
Page 1 of 1
INVOICE - Counter Sale
006336014145 Danielson Street
Phone - 888-724-6742 Fax -
COMPARE OUR QUALITY AND SERVICE
:Print Date 06/06/2013
SPENCER, ALICE
:# Lic KDT-3929 - VA
2000 Nissan - Altima GLE
Remainder Due: $135.90
24FCM 95.59
1.00 26.42 26.42Battery hold down threaded rod 6mm 12in
BATTERY TERM. EYE 1.00 2.62 2.62BATTERY TERMINAL EYELET
BTESP 1.00 4.80
Notes
Tax : $ 6.47Parts : 129.43 Total : $ 135.90Labor : $ 0.00
ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB
A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will be extended 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 the warranty period, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did not remedy the defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.
(C) 2007,2008 Mitchell Repair Information Company, LLC CounterSale.rpt 3.28.2007
Repair Order #
063359
Technician Work Sheet
2000 Nissan - Altima GLE
VIN # : 1N4DL01A9YC186346
Engine : 2.4L,In-Line4 (146CI)
KDT-3929Lic # :
Hat # :
Home 760-555-1212 --- Office 858-391-5000 Schedule :
Inspection Date :Last Service :Current Odometer :Previous Mileage :Elapsed Mileage :
Unit # :Trans :
Brakes :Manufacture Date :
Promised Date :Status :
Location :
06/06/2013 1:28 P.M.
4 speed Automatic RE4F04A
6/6/201311/06/200803/15/2013129,826
111/06/2008
129,825
Part Number Part Description Part LocationQty
8849 1.00
M2017304178NIC Power Steering Suction Hose (OEM#49717-02400)
610-378 Wheel Lug Stud Front - Boxed, Qty: 10 1.00
Labor Description Charged HoursREMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 1.00
DONE BYTechnician :POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
0.60
DONE BYTechnician :
0.75
0.75
Notes
Recommendations :02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
REPLACING ALL EVAP VACUUM LINES (CRACKING)
Total Hours Charged : 3.10
2000 Nissan - Altima GLE
Service Writer : Dwulet, John
SPENCER, ALICE Home 760-555-1212 --- Office 858-391-5000
Schedule :
Inspection Date :Last Service :Current Odometer :Previous Mileage :Elapsed Mileage :
Unit # :Trans :
Brakes :Manufacture Date :
Promised Date :Status :
Location :
06/06/2013 1:28 P.M.
4 speed Automatic RE4F04A
6/6/201311/06/200803/15/2013129,826
111/06/2008
129,825
Part Number Part Description Part LocationQty
172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00
8849 1.00
Power Steering Suction Hose (OEM#49717-02400) 1.00
HC 5203 HOSE CLAMP SIZE 6
610-378
Labor Description
DONE BYTechnician :POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]
R & R Fuel Filler Neck Assembly
DONE BYTechnician :WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS
03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)
OUT ODOMETER :
Tech Notes:
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Expanded 11.13.09
Report Date: 06/06/2013
2000 Nissan - Altima GLE
Home 760-555-1212 --- Office 858-391-5000 Schedule :
Inspection Date :Last Service :Current Odometer :Previous Mileage :Elapsed Mileage :
Unit # :Trans :
Brakes :Manufacture Date :
Promised Date :Status :
Location :
06/06/2013 1:28 P.M.
4 speed Automatic RE4F04A
6/6/201311/06/200803/15/2013129,826
111/06/2008
129,825
Part Number Part Description Part LocationQty
172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00
8849 FLEX PIPE 2.5X12 1.00
M2017304178NIC Power Steering Suction Hose (OEM#49717-02400)
HC 5203 HOSE CLAMP SIZE 6
610-378 Wheel Lug Stud Front - Boxed, Qty: 10 1.00
Labor Description
1.00
DONE BYTechnician :R & R Fuel Filler Neck Assembly 0.75
02/14/201302/14/2013 LEFT CV AXLE /BOOT IS TORN AUTO TRANS03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)
OUT ODOMETER : Total Hours Pay : 3.10
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Expanded 11.13.09
Repair Order #
063359
06/06/2013Print Date :Technician WorksheetService Writer :
Schedule :SPENCER, ALICE
Home 760-555-1212 --- Office 858-391-5000
Lic # :
Last Service : Unit # :
Current Odometer : VIN # :
Previous Mileage : Engine :
Elapsed Mileage : Trans :
Hat # : Brakes :
Ref.# : Manufacture Date :
QtyPart Number Part LocationPart Description
Inspection Date :
Vehicle :
Location : Status :
Charged Hours
Forward Thinking Automotive
Poway, CA. 92064Phone - 888-724-6742 Fax -
2000 Nissan - Altima GLE
Dwulet, John
4 speed Automatic RE4F04A
2.4L,In-Line4 (146CI)
1N4DL01A9YC186346
KDT-3929
129,825
11/06/2008
1
03/15/2013
129,826
06/06/2013 1:28 P.M.
11/06/2008
***Vehicle Memo***bumper sticker discount
REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 1.00FLEX PIPE 2.5X12
Power Steering Suction Hose (OEM#49717-02400)M2017304178NIC 1.00HOSE CLAMP SIZE 6HC 5203 2.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]R & R Fuel Filler Neck Assembly 0.75
0.75Wheel Lug Stud Front - Boxed, Qty: 10610-378 1.00
AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)
[Technicians: DONE BY, no one]
Page 1 of 1
Repair Order #
063359
Technician Worksheet
SPENCER, ALICE
Home 760-555-1212 --- Office 858-391-5000
Lic # :
Last Service : Unit # :
Current Odometer : VIN # :
Previous Mileage : Engine :
Elapsed Mileage : Trans :
Hat # : Brakes :
Ref.# : Manufacture Date :
Inspection Date :
Vehicle :
Location : Status :
Pay Hours
Forward Thinking Automotive
14145 Danielson Street
Phone - 888-724-6742 Fax -
Dwulet, John
4 speed Automatic RE4F04A
2.4L,In-Line4 (146CI)
KDT-3929
129,825
11/06/2008
1
03/15/2013
129,826
06/06/2013 1:28 P.M.
11/06/2008
***Vehicle Memo***bumper sticker discount172219e001
1.008849 1.00
Power Steering Suction Hose (OEM#49717-02400)M2017304178NIC 1.00HOSE CLAMP SIZE 6 2.00
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system] 0.60R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
1.00
02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE
REPLACING ALL EVAP VACUUM LINES (CRACKING)
OUT ODOMETER :
Total Hours Pay : 3.10
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC BriefSheet.rpt 01.30.07
Client Report Templates
Customer Activity
Customer Email By Last Name
Customer Last In By Date
Customer Last In By Name
Customer List By Company
Customer List By Customer #
Customer List By Last Name
Customer List w/o Acct By Company
Customer List w/o Acct By Customer #
Customer List w/o Acct By Last Name
Customer List By Sales
Customer Marked As No Followup
Customer Not Set To Default Rate
Customer Phone List By Company
Customer Phone List By Last Name
Customer Vehicle List
Customer Vehicle Summary (Details)
Drivability Worksheet
Vehicle Report By Year
Vehicle Report By Year [with Makes]
Forward Thinking Automotive14145 Danielson Street
Company Name Customer Phones(Customer Name)
Report Date: 06/06/2013
Phone - 888-724-6742 Fax -
AFFORDABLE AUTOMOTIV 757-803-3909Home:
AHOO, DAWAYNE 757-466-0004Home:
757-552-7005
ALL PHASE INTERTIORSBURKET, SCOTT
757-439-7181Home:
ALL STAR MAINTNACE 757-362-0174Home:757-362-0279
ALLSTATE 334407, 847-551-2318
Fax:847-551-2537:
AMBR TRANSPORTATION 757-397-5100Home:
AMERICAN BUSINESS SYSTEMSDORROH, TRENT
x7128757-466-0004
AMERICAN MAINTENCE SUPLIERS 804-420-0711Office:
AMERICAN PILE DRIVING EQUIPron wood, GREG 757-636-1346
ANDERSON TRUCK 757-499-9016Home:
xCELLOffice:
Arlequin, EdwinArlequin, Edwin
757-748-3007Home:757-633-5971Office:
ATLANTIC EVENT RENTALS 757-000-0000Home:757-461-2727757-461-7808
ATLANTIC HEATINGATLANTIC,
757-460-6100Home:
Office:
xDAN757-237-3839Home:
757-803-0164
AUTO HAUS
AUTO MAX 757-456-9800Home:757-595-5267Office:
Page 2 of 26 (C) 2007,2008 Mitchell Repair Information Company, LLC CompPhone.rpt 11.22.06
Report Date: 6/6/2013 Period From: 1/1/2013 To: 6/6/2013
ROCount
Total forPeriod YTD Lifetime
Last InThis Period
Avg ROfor Period
First InThis PeriodCustomer Name ID
Poway, CA. 92064
14145 Danielson Street
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
7,153.45JONES, DAMIEN 7,153.45 7,153.45 2/15/20131/3/2013
3METROPOLITAN: METROPOLITAN, 20667 4,926.62 3/8/20131,642.21
3,365.21OHANLON, CHRISTIE 20310 3,365.21 6,262.28 2/14/20132/14/20133,365.21
7 3,341.4221834 3,341.42 14,187.55 5/7/2013
3,006.19Simmons, Lakristian 22195 5/7/2013
2 2,999.32KILLMON, LISA 137 2,999.32 8,956.67 1/9/20131/7/2013
4ROSARIO, SHANTEL 22039 2,802.02 5,455.36700.51
3 2,590.15FRANCIS, TYSEAN 2,682.70 2/27/2013
3 2,580.08SEABRONE, JOHN 14619 2,580.08 11,269.64 3/20/20132/15/2013860.03
2,469.47MATTHEWS, SARAH 22536 2,469.47
3 2,370.61 2,370.61 4/18/2013790.20
6 2,135.29Taglieri, Jennifer 22329 2,135.29 2,135.29 5/15/2013355.88
2 2,124.56PROSPERITY PUBLISHING INC.: CA 17308 1/15/20131,062.28
222508 2,031.081,015.54
5 1,951.49IGNACIO, ERICK 11648 1,951.49 8,693.13 1/16/2013
27 1,810.00DEKRA MAGOOS AUTOMOTIVE CO 5/6/201367.04
Flores, Jennifer 1,746.92 2/21/2013582.31
2 1,697.82CIRIC, ANDY 6003 1,697.82 5/15/20134/13/2013848.91
1 1,659.26 1,835.77 5/3/20131,659.26
1,601.20382 5/10/20132/7/2013400.30
2 1,594.24BODEN, TIFFANY 5922 2,917.74 1/15/2013797.12
3 1,586.22 5/8/20132/7/2013
1HILTON, MATTHEW 5,149.82 4/20/20134/20/20131,511.49
5 1,491.79BRIGGS, TODD 1,491.79 4,472.68 2/11/2013298.36
22300 1,441.53 2/8/20132/8/2013
1,419.34 1,419.34 3,973.81 2/7/20132/7/20131,419.34
1 1,418.8122472 1,418.81 4/8/20134/8/20131,418.81
GRAHAM, AARON 1,417.62 1,433.62 4/27/2013472.54
322308 1,373.88 1,373.88 2/22/20132/2/2013457.96
3CARROLL, SEAN 7945 1,416.24 5/4/20132/23/2013
(C) 2007,2008 Mitchell Repair Information Company, LLC CustActiv.rpt 11.29.06
Forward Thinking Automotive
Poway, CA. 92064
Customer and Vehicle Report
Vehicle: 2000 Nissan - Altima GLE, 2.4L,In-Line4 (146CI), KDT-3929 Average Daily Mileage: 7
Invoice: 062771, Posted On: 03/15/2013, SW: Z X Traynor, AndrewPart No.DescriptionTime Category Technician Qty Sale Extd Price Rate
Odometer in: 129,825 Odometer Out: 0
4.99 4.991.000.00 BRAKE CLEANER 4.99
11.491.000.00 11.49
Add dye and clean with solvent enough to find source of power steering fluid leak
Beau Timmons 41.49
cleaned and found p/s return line is leaking molded hose and clamps neededDIAGNOSTIC FOR FUEL LEAK, SMOKE TEST
85.70Beau Timmons 103.7310.0010.00 85.70
smoke tested and found meyal filler pipe is rusted through. recommend replace
143.67 0.00 0.82 155.97
Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax Total
16.48
Invoice: 062724, Posted On: 03/08/2013, SW: Z X Traynor, Andrew Odometer in: 129,781 Odometer Out: 0
Virginia State Vehicle <26,000 and trailers Safety Inspection - VEHICLE WILL BE REJECTED IF INSPECTOR IS NOT GIVEN WHEEL LOCK KEY AND BRAKES CAN NOT BE INSPECTED
JAMES BENNETT0.16
0.00 WARNING 0.00
Page 1 of 4 (C) 2011 Mitchell Repair Information Company, LLC custvehsum 10.6.11 TL
Customer E-mail by Last Name Printed:
Poway, CA. 92064
E-mail Address CompanyCustomer Name
ADAMS, EDDIE
ADAMS, KATHY
ADAMS, LARRY
Adams, Michael
PADAMSNVA@GMAIL.COM
ADAMS, PETENO EMAIL
ADAMS, ROMELLEROMELLEADAMS@GMAIL.COM
ADAMS, SHAWNshawnadams70@yahoo.com
ADAMS, VERONICAADAMSVERONICA23@YAHOO.COM
none
ADDINGTON, BRADLEY
ADDINGTON, NORMANno
ADEYEYE, GBENGA
Adkins, CHRISTINA
LDB587@YAHOO.COM
ADKINS, WILLIAM
ADSIDE, LAWRENCE
AGBEKO, MIKE
AGINS, ERICK
Ahmadi, Barbara
MESJAHN@Gmail.com
AHO, DUANE ABS TECHNOLOGYAccounts payable: Zoraida Samaniego (Fax 466-0600
AJEROH, EBOHNO EMAIL
Akers, Jasminejrakers@radford.edu
AKERS, KAREN
Akers, Richardcpetrone1@yahoo.com
NONE 5-24-2012
ALARCON, CLIFFORDCLIFFORDALARCON@NAVY.MAIL
Flathead1319@yahoo.com
ALCINDOR, DEKIADALCIN@GMAIL.COM
none
Page 2 of 152 (C) 2011 Mitchell Repair Information Company, LLC CustEmail.rpt 08.09.11
Customer Last In By Date Report
Report Date: 6/6/2013
Poway, CA. 9206414145 Danielson Street
EMERICK, BUTCH 05/11/2013 0 $33.37
1Hernandez, Jennifer 42 26 $1,368.90 $684.45
11JEFFREY, MARVIN 05/11/2013 05/11/2013 26 $642.05
11JOYNER, PATRICE 05/11/2013 $92.55 $92.55
105/11/2013 0 $388.14
3STEPHENSON, MICHAEL/JARED05/11/2013 06/18/2007 718 26 $241.89 $80.63
2STOESCU, DANIEL 05/11/2013 34 26 $268.42
105/13/2013 04/17/2012 24 $198.63
205/13/2013 24 $2,031.08 $1,015.54
11MARTINEZ, LEONY 05/13/2013 05/13/2013 0 $110.31 $110.31
22NARANJO, ABEL 05/13/2013 111 $139.05
1POLLARD, MARY 05/13/2013 24 $25.36
POTTS, PHILIP 05/13/2013 02/22/2002 820 24 $314.32 $62.86
3305/13/2013 03/26/2013 24 $141.87 $47.29
105/13/2013 0 $518.14
1Zimmerman, Josh 05/13/2013 $208.98 $208.98
18BAKER, ROSEMARY 05/14/2013 04/19/2005 368 23 $147.71
36CarMasters Automotive LLC 05/14/2013 11/15/2001 23
1105/14/2013 0 $92.55
105/14/2013 05/14/2013 0 23 $77.08 $77.08
12HALL, AMY 05/06/2013 4 $235.36 $117.68
3JACKSON, TERRY 307 23 $10.83
105/14/2013 0 $532.23
12MATTHEWS, CHERELLE 05/14/2013 05/13/2013 1 23 $363.73
1105/14/2013 05/14/2013 0 $16.00
2SMITH, BEN 04/29/2013 23 $40.55
708/13/2010 144 23 $325.18 $46.45
13Woolard, Alba 05/14/2013 4 23 $30.70
52805/15/2013 22 $13,407.72
2FORD, ALFONZO 05/04/2009 22
Page 588 of 589 (C) 2007,2008 Mitchell Repair Information Company, LLC CustLastIn.rpt 11.20.06
Customer Last In By Name Report
Report Date: 6/6/2013
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson StreetForward Thinking Automotive
1A AND J AUTO SALES 05/29/2002 0 4,026 $624.26
307/02/2012 04/25/2012 339 $28.00
1604/04/2013 63 $216.75 $13.55
413AA TAXI 09/21/2010 05/20/2008 66 $3,570.51 $274.65
1,692AAA 04/16/2011 1 $70.93
1AAA 12/02/2008 1,647 $65.00
AARON, BOB 06/10/2003 01/27/2003 67 3,649 $280.74 $140.37
1101/30/2009 01/30/2009 1,588 $16.00 $16.00
101/12/2008 0 $89.99
1ABBAS, SAMI 05/15/2002 $283.82 $141.91
211ABBASI, ANNA 04/23/2007 03/15/2006 37 2,236 $117.47
1ABBATE, BEN 10/27/2007 10/27/2007 2,049
1105/09/2007 0 $204.11
105/08/2010 05/08/2010 0 1,125 $75.29 $75.29
11Abbott, Ramsey 03/16/2011 0 $16.00 $16.00
1ABBOTT, ROSA 0 586 $16.00
4101/04/2013 44 $285.45
22ABDUL-WAKKIL, NASHEED 03/01/2008 04/11/2006 345 1,923 $34.54
1111/20/2001 11/20/2001 0 $33.22
1ABEL, VALERIE 03/10/2006 2,645 $0.00
503/03/2003 42 3,537 $96.43 $19.29
12ABERNATHY, AUSTIN 10/07/2003 35 3,530 $127.10
1207/05/2007 2,163 $26.24
1ABLANG, PATRICK 09/18/2012 261
14ABLE RIDE 09/17/2001 07/30/2001 12 4,280 $437.47 $109.37
2ABNER, TEDDY 07/14/2001 0 4,345 $58.17
ABRAHAM, CHARLES 08/24/2005 0 $76.59
1ABRAHAMS, SHANNON 0 1,522 $422.03 $422.03
37ABRAHAMS, WINSTON 07/20/2006 09/01/2001 2,513 $1,391.72
26ABRAHAMS, WINSTON 05/10/2002 $2,799.97 $466.66
Page 1 of 589
Customer List - By Company Report Date : 06/06/2013
Forward Thinking Automotive
A TO Z AUTO
0.00
Remarks :
JOHN, WATERS 624.26
Poway, CA 92064Current
Last ServiceLicense
Vehicle Information
StateYear Make Model
Nissan 05/23/2002Maxima GLE
A&B TRANSMISSION
1122 TOWNE CT0.00
, 216.75
Current
Last ServiceLicense
Vehicle Information
StateYear Make Model
Lincoln KFT-8251 03/17/2008VA
Ford
TAGLESS 04/11/2008VA300M 2000
Infiniti NN/A 04/22/2008VA1997
Toyota VA1994
Nissan Altima 2002
Kia XHP-8186 07/18/2012VA
Jeep2010
Saturn 07/23/2012VAL200 2001
Toyota 04/04/2013VA1999
AA LAWN CARE 0.00
15.73
Remarks :
SWANSON, FRED
Ramona, CA 92065Current
Last ServiceLicense
Vehicle Information
StateYear Make Model
Mercury VAN 9 09/21/20101995
Villager LS1995
Page 1 of 291 (C) 2007,2008 Mitchell Repair Information Company, LLC CustComp.rpt 11.29.06
Customer List - By Customer Number
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
3
Poway, CA 92064
490-9329 #FOR S-10
0.00Current
Vehicle Information
Year License Last ServiceMake Model State
1994 Chevrolet Cavalier VA 11/27/2001
1987 Chevrolet VA 09/13/2001
Remarks :Status :
Y.T.D. : Cust # :Life Total :
Credit Balance :Balance Due :
4SAXON, TERRY3744 PINE STRamona, CA 92065
0.0036.55
Current
Year License Last ServiceMake Model State
Buick Regal Custom
5THORSON, LINDA5462 CONNIE LNPoway, CA 92064
0.00182.26
0.00Current
Vehicle Information
Year License Last ServiceMake Model State
Buick YFY-4287 01/04/2002
Remarks :Status :
Y.T.D. : Cust # :Life Total :
Credit Balance :Balance Due :
6BOYD, STEPHEN11017 Via Rancho PkwyPoway, CA 92064 0.00
Vehicle Information
Customer List - By Name
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Poway, CA. 92064
Report Date : 06/06/2013
Oldsmobile Cutlass
AARON, JENNY
Remarks :
0.000.00
0.00
Status :Balance Due :
Credit Balance :Life Total :
Y.T.D. :Cust # : 16326
11014 Pomerado RdPoway, CA 92064
Saturn VA 01/30/2009L100 2001
VA
0.000.00
0.00
Status :Balance Due :
Credit Balance :Life Total :
Y.T.D. :Cust # : 3401
1411 MAPLEPoway, CA 92064
Current
Year License Last ServiceMake Model State
Pontiac YDF8364 06/10/2003Trans Sport SE
ABARAS, JOY
Remarks :
0.000.00
0.003711 Avocado CtPoway, CA 92064
Vehicle Information
Honda Civic DX
14145 Danielson Street
Poway, CA. 92064
Customer List By Sales Report
18,057.59 06/09/2001 07/24/2007AKPAFFIONG, UTIP
138 125.93 192.33 17,378.20 06/06/2002 04/26/2013WEBSTER, CHUCK
27 629.41 0.00 16,994.08 03/17/2008 06/01/2012
37 0.00 05/16/2005 08/03/2012MARTIN, TRISH
67 16,251.99
60 268.84 0.00 16,130.24 02/20/2006 09/14/2011Do not serve: CHAVEZ, JOHN
58 271.63 372.27 15,754.76 06/25/2005 03/12/2013SILER, DAVID
78 197.12 159.73 09/04/2001BARNES, CHRISTOPHER
238.35 0.00 15,016.24 10/21/2002
174 07/13/2001 04/27/2013MCLEAN, RICHARD
41 348.61 0.00 14,293.18 04/02/2003 07/02/2009VANPUTTEN, JOSEPH
49 290.67 66.22 14,242.87 10/25/2007 02/15/2013FIRST CLASS TRANS.: LANE, ROGER
206.07 14,218.95 01/12/2013HARWOOD, LORIE
24 591.15 09/05/2012
162.73 0.00 14,157.35 10/27/2001 02/03/2012ROBERTS, DORIS
13 1,052.83 0.00 13,686.76 12/29/2008 12/11/2009Wallace, Ollie
29 467.43 0.00 13,555.34 06/04/2007
75 0.00 13,475.23 02/06/2002 05/04/2012
478.85 05/15/2013CIRIC, ANDY
65 205.16 0.00 13,335.53 12/23/2005 07/19/2006DRIVETIME 448-1085 JOE: JOSEPH &
81 159.01 16.00 12,879.41 02/09/2004 04/01/2013BROWN, ROBERT
22 191.29 07/05/2001VALLANDINGHAM, DENNIS
41 285.45 575.98 01/04/2013
0.00 11,559.64 12/29/2003 03/19/2011BLASKOWSKI, ROBERT
53 217.22 0.00 11,512.49 04/04/2002 07/20/2012BARKER, DAMIEN
54 211.40 0.00 11,415.80 05/18/2005TYSON, DOMINICK
331.46 11,269.64 12/12/2007 03/20/2013SEABRONE, JOHN
0.00VICTORY NISSAN:
72 149.53 0.00 10,766.48 07/23/2003 06/07/2005S & P TRUCKING: Paul GRIMSLEY
42 256.30 0.00 10,764.41 11/10/2001 11/29/2012FRANCHUCK, DEAN
30 358.70 10,761.02 05/20/2009
Page 2 of 570 (C) 2007,2008 Mitchell Repair Information Company, LLC CustSales.rpt 11.21.06
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Poway, CA. 92064
Cust # :
1642
Remarks :
A TO Z AUTO
JOHN, WATERS
706 SEVENTH ST
Poway, CA 92064
Last ServiceLicense
Vehicle Information
StateYear Make Model
Nissan 05/23/2002Maxima GLE1996
Cust # :
15094
Remarks :
A&B TRANSMISSION
Poway, CA 92064
Last ServiceLicense
Vehicle Information
StateYear Make Model
KFT-8251 03/17/2008VA
Ford Focus SE
TAGLESS 04/11/2008VA300M 2000
Infiniti NN/A 04/22/2008VAJ30 1997
Toyota N/AA 04/28/2008VACamry LE1994
Altima 2002
XHP-8186 07/18/2012VA
Jeep 07/20/20122010
Saturn 07/23/2012VAL200 2001
Toyota 04/04/2013VA4Runner SR51999
Cust # :
15364
Remarks :
AA LAWN CARE
SWANSON, FRED
1114 MAIN ST
Ramona, CA 92065
Last ServiceLicense
Vehicle Information
StateYear Make Model
09/21/2010VA1995
Mercury VAN 13Villager LS
Mercury1994
Mercury H114658 10/08/2008VAVillager 1999
Nissan H120101 03/19/2010VAQuest SE2000
Cust # :
12478
Remarks :
AAA
,
11070 Via Teraro Ct
Page 1 of 257 (C) 2007,2008 Mitchell Repair Information Company, LLC CustComp.rpt 11.29.06
Customer List - By Customer Number
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Poway, CA. 92064
Report Date : 06/06/2013
Cust # :
Remarks :3 MORRISON, SANDY
Vehicle Information
1994 Chevrolet Cavalier 11/27/2001
1987 VA YHP-1269 09/13/2001
Cust # :
Remarks :SAXON, TERRY
3744 PINE STRamona, CA 92065
Vehicle Information
Year License Last ServiceMake Model State
1996 Buick Regal Custom VA MRSOYL 05/22/2001
Cust # :
Remarks :5 THORSON, LINDA
5462 CONNIE LNPoway, CA 92064
Vehicle Information
Year License Last ServiceMake Model State
Skylark Custom YFY-4287 01/04/2002
Cust # :
Remarks :6 Poway, CA 92064
Vehicle Information
Year License Last ServiceMake Model State
Corvette 06/13/2001
1999 Voyager VA YPD 9893 08/03/2001
Cust # :
Remarks :7 WINTHROP, GEORGE
1275 Highland Valley RdRamona, CA 92065
Vehicle Information
Year License Last ServiceMake Model State
1987 Plymouth Reliant VA ZGV2673 05/23/2001
Customer List - By Name
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Poway, CA. 92064
Report Date : 06/06/2013
Cust # :16326 AARON, JENNY
11014 Pomerado Rd
Remarks :
Poway, CA 92064
Vehicle Information
Year License Last ServiceMake Model State
Saturn VA 291936L100
VADeVille 2004
Cust # :AARONS, STEVE
1411 MAPLE
Remarks :
Pontiac YDF8364 06/10/2003Trans Sport SE
5353 ABARAS, JOY3711 Avocado Ct
Remarks :
Poway, CA 92064
Vehicle Information
Year License Last ServiceMake Model State
Honda Civic DX2002
Cust # :14606 ABARE, JOSE
11046 Dos Picos Park Rd
Remarks :
Ramona, CA 92065
Vehicle Information
Year License Last ServiceMake Model State
Jeep JZF-21862005
Cust # :2603 ABBAS, FLOYD Poway, CA 92064
Vehicle Information
Year License Last ServiceMake Model State
Civic DX
Page 104 of 4,746 (C) 2007,2008 Mitchell Repair Information Company, LLC CustLastName.rpt 11.29.06
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
14145 Danielson Street Report Date: 6/6/2013
Customer First InLast In Life Total Avg RO # of Days Since
Last VisitAvg. # of Days BetweenVisits
Number of Vehicles
Number of ROs
1016A&B TRANSMISSION 3/14/08 6314ABLE RIDE 7/30/01 12 4,280 437.47 109.3711ACHEAMPONG, AFIA 4/28/12 4/28/12 0 404 16.00 16.00
ADAMKIEWICZ, KEITH 3/21/13 204 77 182.024ADAMS, EUGENE 413 280 244.2913ADAMS, PETE 4/7/12 2/14/12 18 425 394.92 131.6412ADAMS, TAMARA 1/31/06 1/23/06 391.59 195.80
1ADAN, BARAJAS 9/1/12 0 146.092Addabbo, Steve 10/13/12 179 236 32.00 16.00
12ADOLPH, TOMMIE 10/6/12 2/1/10 489 243 238.43 119.2216/28/11 6/28/11 709 506.61 506.61
110/5/09 1,340 10.04 10.041AGAGEE, NORMAN 9/20/12 9/20/12 0 259 99.15 99.15
713AHLERS, MIKE 4/9/04 4/28/03 27 66.852AHMAD 8/13/07 8/4/07 2,124 23.88
AHO, DUANE 11/15/12 4/11/05 203 20,068.52 95.5623AHOUANHOUN, HENGA 10/8/12 4/15/09 424 241 151.28 50.433496/9/01 46 18,057.59 368.521ALAPHA WELDING 1/28/06 0.00 0.001ALCINDOR, DEKIA 1/24/12 9/30/11 58 499 291.98 145.9911ALEXANDER, ALEX 10/27/09 10/27/09 0 1,318114/30/12 4/30/12 0 16.0088/27/08 1/3/03 138 4,394.42 292.9657ALICEA, VICTOR 12/30/06 6/24/01 288 2,350 975.66 139.3811alicia, joel 0 2,574 47.40117/30/01 0 718.47112/2/05 2/2/05 0 3,046 6,413.69 6,413.6944ALLSTATE 334407 11/10/09 10/31/08 94 1,304 307.75
1ALSTON, KALYN 12/18/12 0 170 32.92212/31/12 1 155 362.99
22AMPEY, FEDERICO 1/14/06 1/14/06 0 2,700 227.90 113.9511AMPEY, RICO 12/1/05 2,744 15.00
45214AN: Bonnie 271-0142, BILL WIL 1/31/03 25517ANDERSON TRUCK 5/22/04 61 2,878 216.36 30.9111Anderson, Don 4/17/12 4/17/12 0 415 83.46 83.46
ANDERSON, NANNIE 3/26/11 0 803 114.731Anthony, KENNY 0 520 18.0013ARCHER, BARREN 8/30/05 12/9/04 88 2,837 121.50 40.5011ARMANI, AEED 3/23/12 3/23/12 33.37 33.37
3ARMSTEAD, STEVON 10/28/11 122 697.831ARNDT, JUSTIN 12/4/08 0 1,645 32.24 32.24
211ARNOLD, MARK 5/30/07 9/14/02 156 2,199 4,525.86 411.4418/23/11 8/23/11 653 238.60 238.60
5510/30/12 219 8,152.71 148.23
Page 1 of 27 (C) 2011 Mitchell Repair Information Company, LLC CustNoFollwUp.rpt 11.29.06
Forward Thinking Automotive14145 Danielson Street 6/6/2013
Customers not set to default rates
AA LAWN CARE 05/20/2008 13 66 $3,570.51
ABBAS, FLOYD 05/15/2002 2 71 3,899 $283.8210/03/2002 $141.91
ABBASI, ANNA 03/15/2006 11 2 37 2,236 $1,292.1404/23/2007 $117.47
1 0 2,220 $204.1105/09/2007
Abbott, RYAN 41 153 $11,703.4501/04/2013
ABENOJAR, NELSON 03/03/2003 5 1 42 3,537 $96.4309/30/2003 $19.29
ABERNATHY, AUSTIN 07/29/2003 2 1 3510/07/2003
ABLE RIDE 07/30/2001 4 1 4,28009/17/2001
09/01/2001 7 3 2,513 $1,391.7207/20/2006 $198.82
ABRAHAMS, WINSTON 05/10/2002 6 2 103 3,430 $2,799.9701/15/2004 $466.66
ABS TECHNOLOGY 33 203 $20,068.5211/15/2012 $95.56
08/02/2002 2 $121.3210/19/2002 $40.44
08/23/2002 1 1 0 3,940 $47.8108/23/2002 $47.81
ADAMS, DELISHA 06/30/2009 9 2 55 941 $136.47
01/11/2005 5 2 52 $314.12 $62.82
1 1 0 $42.2109/05/2009 $42.21
Adams, Kay 07/15/2008 3 1 12 1,752 $251.5308/19/2008 $83.84
ADEMOLA, ADENIKE 02/24/2003 69 $155.8002/02/2004 $31.16
ADOLPH, RICH 1 003/31/2004 $59.45
ADSIDE, LAWRENCE 15 5 141 2,149 $531.3007/19/2007 $35.42
ADVANCE CARPET CARE 01/02/2002 12 4 99 2,984 $3,552.98
AGINS, ERICK 3 1 27 1,16503/29/2010
AGUIRRE, ISABEL 1 0 1,81906/13/2008 $562.53
AKERS, JACKIE 08/08/2002 7 1 148 2,920 $2,595.6606/08/2005 $370.81
AKPAFFIONG, LATASHA 03/23/2002 15 2,36712/13/2006 $113.90
AKPAFFIONG, UTIP 06/09/2001 3 2,144 $368.52
Alabre, Vanes 06/26/2003 1 150 3,333 $777.6004/21/2004 $388.80
ALDREDGE, JEFF 09/22/2006 3 2 88 2,185 $990.7806/13/2007
05/17/2003 1 0 3,673 $225.59 $225.59
01/03/2003 138 1,744 $4,394.42 $292.96
ALICEA, VICTOR 06/24/2001 7 5 288 2,350 $975.6612/30/2006 $139.38
alicia, joel 05/20/2006 1 1 $47.40 $47.40
ALL STAR MAINTNACE 10/09/2001 1 0 $687.93
ALLEN, AMANDA 01/15/2003 5 80 3,394 $562.8302/20/2004 $112.57
allen, amy 03/29/2003 1 1 0 3,722 $204.4803/29/2003 $204.48
3 159 2,919 $474.0106/09/2005
ALLEN, JOHNNIE 4 1,504 $248.0904/24/2009
ALLEN, LEA 06/05/2006 2 2 1 2,557 $818.6906/06/2006 $409.35
ALLEN, MARTINA 12/04/2002 32 7 4903/22/2007
Page 1 of 67 C) 2011 Mitchell Repair Information Company, LLC CustNoDefRate.rpt 9.14.11
CUSTOMER PHONE LIST Printed: 6/6/2013
Forward Thinking Automotive
Poway, CA. 92064
Customer Name Phone NumbersSpouse's Name
ABBOT, ASHLEY 757-748-0903Home:757-748-0903Cellular:
Home:
Abbott, Ramsey Cellular:
ABBOTT, ROSA 757-773-5652Home:
Abbott, RYAN NADYA 386-233-0577Home:386-290-1255Office:
Home:757-839-8134Office: xCELL
Home:
ABEL, VALERIE Home:757-320-3100Office: xCELL
ABENOJAR, NELSON 757-596-5663Home:
ABERNATHY, AUSTIN 757-491-4667Home:
ABESS, ROBIN 757-499-9601 xCAL
ABLANG, PATRICK 757-285-5103
757-456-2253757-403-7433Office:
ABNER, TEDDY 757-487-5855Home: xWOR
ABRAHAM, CHARLES 757-469-6153Cellular:
Home:
ABRAHAMS, WINSTON 000-000-0000Home:757-615-7086
Home:
757-423-4597Home:
ABREU, KEMUEL NURYS 917-383-6318Home:917-504-9432Office:
Absher, CHERYL Home:
ABUAH, JOHN 757-461-5734Home:
ACEL, CARL
ACERO, JEFF 661-492-5322Home:
ACEVEDO, CATHREN 757-589-8717Home:
Page 8 of 806 (C) 2007,2008 Mitchell Repair Information Company, LLC CustPhone.rpt 06.30.06
Forward Thinking Automotive14145 Danielson Street
Print Date: 06/06/2013
Phone - 888-724-6742 Fax - Poway, CA. 92064
Period From: 01/01/2013 To: 06/06/2013
NICK LASSITER2249 Ocean Bluff WayPoway, CA, 92064
Vehicle: 2006 Land Rover - LR3 SE, 4.4L,V8 (268CI), 352623M Average Daily Mileage: 29
Totals for Customer: Parts Labor Subtotal Haz Mat Supplies Tax TotalDiscount
954.86 0.00 1,941.99 0.00 39.73 49.36 2,031.08
CUSTOMER SERVICE REQUEST
Customer Name:__________________________________________ Mileage:______________________ Date:____________________
Year:_______ Make:______________ Model: ________________
Forward Thinking Automotive
Poway, CA. 92064
14145 Danielson Street
Phone - 888-724-6742 Fax -
Starting Problems [ ] Will Not Crank [ ] Cranks, But wont Start [ ] Starts, but Takes a Long Time
Engine Problem Quits: [ ] Right after Starting [ ] When put in Gear [ ] Right after Vehicle Comes to a Stop [ ] During Steady Driving Speed [ ] While Idling [ ] During Acceleration [ ] When Parking
Poor Idling Conditions
Idle Speed: [ ] Too Slow at all Times [ ] Too Slow with A/C On [ ] Too Fast [ ] Rough Or Uneven [ ] Fluctuates Up and Down
Poor Running Conditions
[ ] Runs Rough [ ] Lacks Power [ ] Hesitates or Stumbles on Acceleration [ ] Bucks and Jerks [ ] Engine Knock, Pings, Rattles [ ] Backfires [ ] Poor Fuel Economy [ ] Misfires or Cuts Out [ ] Surges and/or Chuggles [ ] Dieseling or Run-on [ ] Engine Light always On [ ] Engine Light on Occasionally [ ] Fuel, Gas, or Sulfur Smell
Auto Transmission Problems
[ ] Improper Shifting - Early [ ] Improper Shifting - Late [ ] Changes Gear Randomly on its own [ ] Vehicle does not Move when in Gear
Poor Handling [ ] Pulls to Right [ ] Pulls to Left [ ] Hard Steering [ ] Vehicle Shakes and/or Vibrates while moving
Noise Problems Explain:
Odor Problems Explain:
Problem Frequency [ ] Always [ ] Often [ ] Occasionally
Usually Occurs [ ] Morning [ ] Afternoon [ ] Anytime
Engine Temp. [ ] Cold [ ] Warm [ ] Hot
Vehicle Speed [ ] Low [ ] Cruising [ ] High
Outside Weather [ ] Cold [ ] Warm [ ] Hot [ ] Wet/Rainy [ ] Fog [ ] Snow [ ] Dust/Dirt [ ] Dry [ ] Humid
Driving Conditions During Occurance
[ ] Short – Less than 2 miles [ ] 2–10 Miles [ ] Long – More than 10 miles [ ] Stop and Go [ ] While Turning [ ] While Braking [ ] At gear Engagement [ ] With A/C Operating [ ] While Headlights on [ ] During Acceleration [ ] Mostly Downhill [ ] Mostly Uphill [ ] Mostly Level [ ] On Curves [ ] Rough Road
Driving Habits
[ ] Drive hard before engine warm [ ] Allow engine to warm [ ] Mostly City driving [ ] Highway [ ] Park Vehicle Inside [ ] Park Vehicle Outside Miles per day: [ ] Less than 10 [ ] 10-50 [ ] More than 50 Fuel Octane: [ ] Low [ ] Mid [ ] High
(C) 2007,2008 Mitchell Repair Information Company, LLC DriveSheet.rpt 8.14.06
ModelYear
VehicleCount
Model Year% of Total
Model YearSales ($) Average RO
14145 Danielson Street
Poway, CA. 92064
Phone - 888-724-6742 Fax -
Model Year% of Sales
Report Date: 6/6/2013 1/1/2013 Period From:
RO Count
1993
0.9 $254.13$2,795.41
0.7 $105.61$844.88 0.4Subtotals: 7 8
1995
$130.45$3,130.74 1.3Subtotals: 17 24
$195.312.1Subtotals: 21 25
1997
$8,132.4425 35
1998
3.7 $179.90$7,915.71 3.4Subtotals: 31
1999
5.8 $214.66$14,596.6648
7.3 $216.43$18,612.79 8.0Subtotals:
2001
5.4 $227.69$14,344.31 6.2Subtotals: 50 63
2002
6.7 $20,959.75 9.0Subtotals: 66 79
2003
7.6 $14,860.6473 90
2004
14.5Subtotals: 112
2005
8.5 $207.25$20,725.26 8.9Subtotals: 72 100
2006
8.6 $166.81$16,847.66 7.3Subtotals: 101
Page 2 of 3
ModelYear
VehicleCount
Model Year% of Total
Model YearSales ($) Average RO
14145 Danielson Street
Poway, CA. 92064
Phone - 888-724-6742 Fax -
Model Year% of Sales
Report Date:
Vehicle Report By Model Year
2004$352.55 $70.51BMW 4 5
$729.65 $364.83Buick 1
$7,190.67 $1,198.45Cadillac 2
$3,118.90 $173.27 18
$159.08 $79.54Dodge 2
Ford 21
$83.02 $41.51Honda 2 2
$2,480.45 $275.61Hyundai 4 9
$949.72Infiniti 2 2
$56.47Jaguar 1
$677.19Jeep 4 4
$115.76 1
$1,627.55Lexus 2 2
$16.00 $16.00Lincoln 1 1
$2,331.36 $466.27Mazda 5
$1,277.16 $638.58Mercedes-Benz 2
$141.452 2
$1,486.76 $371.69Mitsubishi
$348.564 6
$1,172.40 $234.48Pontiac 4 5
$60.00 $60.00Porsche 1 1
$55.91Saturn 2 2
$156.03Toyota
$997.52 $498.76Volkswagen 2 2
$33,620.7578 112
Page 10 of 16 (C) 2007,2008 Mitchell Repair Information Company, LLC VehicleYear.rpt 10.9.06
Management Report Templates
Business Summary
Canned Jobs
Canned Jobs in Quick Menu
Canned Jobs Usage
Comebacks
Coupon Utilization
Current Technician Assignments
Hazardous Materials
Materials Used – Details
Materials Used – Missing Vendor Info
Materials Used ‐ Summary
Order Summary By Technician
Part Kits
Part Kits Detail
Part Number Search
Part Sales Tracking by Vendor
Part Sales Tracking w/Vendor Invoice #
Referral ‐ Friend/Customer
Referral ‐ Marketing
Referral – Source Of Invoices
Scheduled Events
Shop Data Setup
Shop Supplies
Sublet Detail
Sublet History
Vehicle Report By Makes
Vendor List
Vendor List Labels – Laser 2 Row (Avery 5161)
Vendor List Labels – Laser 3 Row (Avery 5160)
Vendor List Labels – Pinfeed (Avery 4030)
Vendor Phone Book
Work In Progress – All Types
Work In Progress – Estimates, Repair Orders, Invoices
Work In Progress – Estimates Only
Work In Progress – Repair Orders Only
14145 Danielson Street
Poway, CA. 92064
Gross Sales:
A/R:Total RO's: 270
194.51
Gross % Profit *Profit *22,098.25Parts Sales 10,694.46 48.40
Labor Sales 16,373.78565.15 168.25 29.77
Total :
Parts-Labor Ratio (Gross): 0.850.49
Technician Efficiency
TechnicianShop
Efficiency %Technician
Efficiency %Charged
HoursActualHours
PayHours19.49 21.65 62.06 318.42BENNETT, JAMES0.00 0.00 0.00 0.00DONE BY, no one
103.74 154.00 148.05105.15 119.42 151.19
63.49 93.48 133.94
* 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 1(C) 2007,2008 Mitchell Repair Information Company, LLC BusinessSum.rpt 12.27.06
Canned Job Usage Report
14145 Danielson StreetPoway, CA. 92064
Forward Thinking Automotive
Canned Job Description Category Usage
001 State Inspection 565
001AMCI
01C TIRE ROTATE (ONLY W/OIL CHANGE) 5
02A ROTATE 4 TIRES MOST CARS 6
04 79
05 79.99 6
05A 97.45 AUTOMATIC TRANS MAXLIFE FLUSH W/SERVICE KIT 18
09A 1
09B 3 step FI cleaning
COOLANT EXCHANGE/FLUSH 3
12
3,000 mile service
3K MAXLIFE OIL 3,000 mile service 14
3K Synthetic oil 3,000 mile service Maintenance 56
5,000 mile service Maintenance
6K 6,000 mile service Maintenance 1
AC-101 A/C & Heating 1
AC-102 5
BAT BATTERY SERVICE
Brake System
Brakes - Brake Fluid Flush Brake System
BP1 BRAKE PAD REPLACEMENT SPECIAL Brake System 11
bpbi 3
BR-100 Brake System 5
BR-101 Brakes - Inspection AND ROTATE Brake System
DP2 DIAG PRO TWO 1
2
FLASH COMPUTER PROGRAM
16
1
LB01 170
LT-100 Aim Headlight Electrical 61
Aim 2 HeadlightS Electrical
LT-MD1 REMOVE GLAZE ONE HEADLIGHT 5
LT-MD2 REMOVE GLAZE TWO HEADLIGHTS
LT-MD2A REMOVE GLAZE 2 HEADLIGHTS & AIM 13
(C) 2007,2008 Mitchell Repair Information Company, LLC CanUsage.rpt 02.01.07
Phone - 888-724-6742 Fax -
Poway, CA. 92064
Forward Thinking Automotive
Report Date: 06/07/2013
List PriceVehicleCategoryDescriptionPart Number
001 State Inspection All, All, All
001A STATE RE-INSPECTION
001AMCI STATE MOTOR CYCLE INSPECTION
11.11All, All, All
All, All, All
All, All, All
02A 29.20All, All, All
04 DIAGNOSTIC 85.70
04a Diag doghouse combo 27.30All, All, All
04DDC DDC ENGINE DIAGNOSTIC 123.80
05 79.99 AUTOMATIC TRANS MAXLIFE FLUSH
89.54All, All, All
All, All, All
05b Auto Trans flush NO dipstick ADD
09A MOTOR VAC FUEL INJECTION CLEANING MOST CARS
09B 3 step FI cleaning All, All, All
10 COOLANT EXCHANGE 226.66All, All, All
WINTERIZE SPECIAL 231.85
11 COOLANT EXCHANGE/FLUSH 295.63All, All, All
12 USED CAR PRE-BUY INSPECTION
All, All, All
12COMP DETAILED COMPREHENSIVE INSPECTION
140.99
15,000 mile service Maintenance 157.80
31.91
Maintenance 334.31
30KPSD 30K PREMIUM/SEVERE MAINTENANCE
Maintenance 589.29All, All, All
36 warranty 0.00All, All, All
Mike not bulk Maintenance 26.18All, All, All
3k bulk oil Maintenance 432.70All, All, All
Maintenance 0.00All, All, All
580.13
3,000 mile service Maintenance All, All, All
5K DIESEL OIL CHANG5,000 mile service Maintenance 419.47
60K 60K MAINTENANCE 23,046.09All, All, All
6K 6,000 mile service Maintenance All, All, All
(C) 2007,2008 Mitchell Repair Information Company, LLC CanJobs.rpt 11.08.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Phone - 888-724-6742 Fax -
Canned Jobs in Quick Menu
001A STATE RE-INSPECTION STATE INSPECTION
001AMCI STATE MOTOR CYCLE INSPECTION STATE INSPECTION
02A Wheels & Tires
04 Engine Performance/Tuneup
04DDC DDC ENGINE DIAGNOSTIC Engine Performance/Tuneup
05 79.99 Clutch/Transmission/Axles
05A 97.45 Clutch/Transmission/Axles
10A Maintenance
30K Maintenance
AC-101 Air Conditioning Service - R-12 A/C & Heating
Air Conditioning Service - R-134 A/C & Heating
AC-103 R-134A CONVERSION A/C & Heating
EL-101 Electrical System Analysis Electrical
Aim 2 HeadlightS Electrical
Wheel Balance 1 Tire Wheels & Tires
WB-102 Wheel Balance 2 Tires Wheels & Tires
Wheel Balance 4 Tires Wheels & Tires
Wheel MOUNT/Balance 2 Tires Wheels & Tires
Wheel MOUNT FREE LOW/Balance 4 Tires Wheels & Tires
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CanJobsQck.rpt 11.08.06
Comeback # Work Requested Work Performed
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Phone - 888-724-6742 Fax -
Invoice Number: 062198 Date: 1/7/2013Test drive car to replicate customer statements. WARRANTY INSPECTION SHOWS WORK PERFORMED IS OK.
RECOMMENDATIONS OF OUTER TIE ROD ENDS. PROPER LUG NUTS AND WHEEL CENTERING RINGS HAVE NOT BEEN DONE. THESE ITEMS NEED TO BE SURE WHEELS ARE CENTERED ON HUB CORRECTLY.
062091
Invoice Number: 062220 Date: 1/10/2013057765
Warranty deglaze if req'd. Last performed on 2/2059130
Invoice Number: 062601 Date: 2/27/2013Diagnose engine stalling condition vehicle came in for not charging . was here last week tested starting
and charging system .charging was 14.30 and battery tested bad .replaced battery and re tested still charging .test drove around parking lot. no state inspection sticker on car customer refused inspection ,car was not taken on 10 mile normal test drive .vehicle is not charging when customer returned 290 miles after battery installed. replaced alternator and tested again charging at 14.29
062536
Invoice Number: 062604 Date: 2/28/2013realigned/steering wheel was off just alittle
Invoice Number: 062615 Date: 3/4/2013Test drive (if applicable) to locate area of sound a found bad wheel bearing062189
Invoice Number: 062726 Date: 3/11/2013Re-align vehicle. Road test.062604
Invoice Number: 062801 Date: 3/18/2013062683
Warranty Inspect Brakes Inspected customers brakes, brakes are fine. What customers hearing is suspension preload on worn parts. Recommend diagnosing noise and replacing parts as found bad.
062261
Invoice Number: 063118 Date: 4/23/2013Warranty Inspect/Recharge Battery and check ch Found starting and charging maintaining 14.2 to 14.4 VDC with no
load 15+ minutes and 25+ minutes with head lights and HVAC blower on high speed
061561
Invoice Number: 063161 Date: 4/27/2013062322
Invoice Number: 063347 Date: 5/15/2013tightened p/s belt and alt belt063241
(C) 2007,2008 Mitchell Repair Information Company, LLC ComeBack.rpt 11.1.06 Page 1 of 2
Period From: 01/01/2013 To: 06/07/2013Print Date: 06/07/2013
Forward Thinking Automotive14145 Danielson Street
Date Invoice
Coupon IDCoupon Name
Customer Invoice Total
AARP
AARP Members 10% Laboer Discount
05/09/2013
50.00DEREK MORSE06/07/2013 052897
130.50DEREK MORSE06/07/2013 063261
Invoice Totals for Coupon : 472.073Coupon Count :
157.36Average Coupon :
Date Invoice
Coupon IDCoupon Name
Customer Invoice Total
Military: Support Our Armed Forces Discount
121.4906/07/2013
05/21/2013 055171
409.07SCHNETTLER, NICK06/05/2013 056509
05/13/2013
Invoice Totals for Coupon : 918.874Coupon Count :
229.72Average Coupon :
7
1,390.94Invoice Totals :
Total Coupon Count :
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CouponUtil.rpt 01.13.07
Technician
Current Technician Assignments Report Date : 06/07/2013
Invoice /Estimate #Status
PayHours
ChargedHoursJob Description
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Hat Number
Allen Quincy
EST 0.10 DELETE
EST 0.15
0.15 0.15 Completed 42772LEAK CHECK AND INSTALL TIRE PLUG IF NEEDED- ON HAND
INV 0.12 42773OIL CHANGE MOST VEHICLES (UP TO 5 QUARTS 5W30)
0.50 0.50 Completed 42773Test drive and try to locate area of squeal and inspect vehicle. The squeal only happens in idle.
RO 0.58 0.58 delete 63126Balance 4 wheels
RO 0.40 0.40 63126MOUNT 4 PURCHASED LOW PROFILE/RUN FLAT OR NON LOW PROFILE/RUN FLAT CUSTOMER PROVIDED OR FREE TIRES
2.00
INV 2.20 1.10 Completed 61318FUEL PUMP - Remove & Replace - [DOES NOT include test.] - In-Line4
RO Waiting For Service
RO 0.70 0.70 63355DIAGNOSE PASSENGER FRONT WINDOW INOP (STUCK IN DOWN POSITION)
RO 1.80 1.80 estimate only 63357THERMOSTAT - Remove & Replace - V6,Normally Aspirated
RO 1.00 1.00 63358REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
0.75 63358Remove and replace Fuel Filler Neck Assembly
0.20
RO 0.60 0.60 63358POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system.] -
RO 0.75
Totals: 8.70 7.60
Page 1 of 16 (c) 2012 Mitchell Repair Information Company, LLC CurTechAssig.rpt 07.10.12
Report Date : 06/07/2013From : 05/01/2013 To : 06/07/2013
Date Invoice Parts Labor Invoice TotalHazardous
Material
Forward Thinking Automotive
5/1/2013
115.99 113.71 253.85 0.0014.82 0.00063199
85.42 15.72 113.49 0.0006320019.98 14.82 38.58 0.00063201
152.08 225.4206320257.54
0.00 14.82 16.00 0.000632042.27 0.000.00 14.82 16.00 0.000632060.00 14.82 16.00 0.000632080.00 13.15 14.20063209
14.82 0.00115.76 0.00063212
0.00 0.93 1.000.00 16.00 0.00063215
48.48 59.09 118.58 0.0006321620.00 40.20 66.01 0.00063217
$498.50 $1,159.58
5/2/2013
0.0006319893.48 153.59 271.48 0.00
21.45 0.0006322028.96 52.01 88.89 0.00063221
0.00 14.82 16.00 0.0006322214.82 16.0006322332.05
0.00 14.82 16.00 0.000632250.00 0.00
138.69 31.12 190.31 0.0006322724.15 13.15 41.49 0.00063228
Daily Totals : $328.07 $778.30 $0.00
Poway, CA. 9206414145 Danielson Street
Phone - 888-724-6742 Fax -
Average Profit %Part Number Part Description Qty $ Cost $ Sale of Sale
Report Date: 06/07/2013Materials Used With Details
To : 06/07/2013From : 05/01/2013
Vendor Inv #VendorInv. #
CAR QUEST #112500250 Diesel Exhaust Fluid 2.5 Gallon
063331 1.00 11.63 11.63
Totals for PN#: 00250 0.00#063221 1.00 9.34 13.99
CAR QUEST #1125063262 13.99
2.00Totals for PN#: 00588 9.34 33.2413.99#MIGHTY 804-386-8123
01530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC
063270 5.00 36.85 54.95
MIGHTY 804-386-8123
8.00 87.92
MIGHTY 804-386-8123
8.00
21.00Totals for PN#:01530-RP 7.37 31.1010.70
1030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES
6.00 30.12 42.90
6.00Totals for PN#:1030MAX 5.02 29.797.15#CARQUEST CLEVELAND ST
10W30 ROTELLA 10W30 SHELL ROTELLA T GALLON
3.25 56.71
3.25 0.0017.45# CAR QUEST #112511067-2 MIRROR REARVIEW
ADHESIVE3.10
1.00Totals for PN#:11067-2 3.10 75.1812.49# CAR QUEST #112511510 BATTERY HOLD
DOWN 10in J BOLTS063313 1.00 5.41
1.00 3.42#TECH PARTS EXPS 962-4647
1156 BULB/LIGHTING 063212 1.00
Totals for PN#:1156 0.65 77.112.84#WURTH USA150159337 8 X 1.25 X 30 063221 1.00 0.46
150159337 53.541-800-radiator1720097AD Dual fan assembly 063279 1.00
1.001720097AD 100.00 59.45246.60CARQUEST CLEVELAND ST
18-B4652 Disc Brake Caliper Front Right - Installation Hardware Included - with Phenolic Piston Caliper, Supplied with Mounting Bracket
063287 2065-311875
1.00 69.72 154.49
Totals for PN#: 54.87063189 2065-
3105422.00 191.30 393.98
Page 1 of 32
Average Profit %Part Number Part Description Qty $ Cost $ Sale of Sale
Report Date: 06/07/2013
Materials Used - Parts Without Vendor Or Without Vendor Inv #To : 06/07/2013From : 05/01/2013
11.6300250 Diesel Exhaust Fluid 2.5 Gallon
063331 CAR QUEST #1125 1.00
Totals for PN#: 0.0011.6300250 1.00
9.34 13.9900588 Battery hold down wedge&bolts FORD
063221 CAR QUEST #1125 1.00
9.34 13.99063262 CAR QUEST #112533.24# 2.00
58.96 81.7601530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC
063263 MIGHTY 804-386-8123
87.92063259 MIGHTY 804-386-8123
36.85 54.95063270 MIGHTY 804-386-8123
5.00
Totals for PN#: 7.37 31.1010.70# 01530-RP 21.00
6.00
29.797.15# 1030MAX 6.00
10W30 ROTELLA 10W30 SHELL ROTELLA T GALLON
063331 CARQUEST CLEVELAND ST
Totals for PN#: 17.45 0.0017.45# 10W30 ROTELLA 3.25
3.10 12.4911067-2 MIRROR REARVIEW ADHESIVE
063234
3.10 12.4911067-2 1.00
3.42 5.4111510 BATTERY HOLD DOWN 10in J BOLTS
1.00
Totals for PN#: 3.42 36.785.41# 11510 1.00
0.65 2.841156 BULB/LIGHTING 063212 TECH PARTS EXPS 962-4647
1.00
2.841156
0.46 0.99150159337 8 X 1.25 X 30 063221Totals for PN#: 53.540.99# 150159337 1.00
100.00 246.601720097AD Dual fan assembly 063279 1-800-radiator 1.00246.601720097AD
0.24 3.99194 BULB/LIGHTING 063276 MIGHTY 804-386-8123
3.99063286 MIGHTY 804-386-8123
0.24 3.99063290 MIGHTY 804-386-8123
1.00
0.24 3.99063269 MIGHTY 804-386-8123
1.00
0.24 3.99063257 MIGHTY 804-386-8123
1.00
0.24
3.991.00
Page 1 of 29 (C) 2011 Mitchell Repair Information Company, LLC MatUsedNoVendors.rpt 10.12.2011
Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale
Report Date: 06/07/2013To : 06/07/2013
Forward Thinking Automotive
Poway, CA. 92064Phone - 888-724-6742 Fax -
From : 05/01/2013
11.63 11.63 0.000250 Diesel Exhaust Fluid 2.5 Gallon 1.00
9.34 13.9900588 2.00
10.70 31.121.00
7.15 29.81030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES
6.00
17.45 17.45 0.010W30 ROTELLA 10W30 SHELL ROTELLA T GALLON 3.25
11067-2 1.00
3.42 5.41 36.8BATTERY HOLD DOWN 10in J BOLTS 1.00
2.84 77.11156 BULB/LIGHTING 1.00
0.46 0.99 53.5
100.00 59.41720097AD Dual fan assembly 1.00
154.4918-B4652 Disc Brake Caliper Front Right - Installation Hardware Included - with Phenolic Piston Caliper, Supplied with Mounting Bracket
1.00
95.65 196.99 51.41905920 Suspension Strut Assembly Front - OE Performance Twin-tube - Sub Model: Base - Recommended OE Replacement
2.00
0.24 3.83 93.7BULB/LIGHTING
27.46 66.919800 1.00
184.96 30.9205/55r16 Bridgestone Turanza EL400 1.00
0.65 2.84 77.12057 BULB/LIGHTING
1.00
17.45 41.99 58.4Drive Belt Idler Pulley 1.00
121.99 57.8243085 Suspension Strut Mount Front - Contains Bearing, Contains Spring Seat
2.00
79.00 204.50 61.4
230.992588 Radiator 16 x 29 x 5/8 Sedan with production date 10/03 and newer
1.00
42.67 113.9926917 1.00
0.29 2.27 87.227045 3/32 VACUUM WASHER HOSE 1.00
94.54 203.99 53.7300 Degree Front Camber Correction Kit
35.33 67.5305239 1.00
5.72 75.23156 BULB/LIGHTING 1.00
2.03 7.06 71.23157NA Bulb amber
1.00
Page 1 of 6 (C) 2007,2008 Mitchell Repair Information Company, LLC MatUsedSum.rpt 8.1.06
Order Summary by TechnicianFrom: 05/01/2013
Report Date: 06/07/2013
To: 06/07/2013
14145 Danielson Street
Forward Thinking Automotive
Thomas, Bruce (Technician)SubletLaborPartsCustomerInvoice#Date
05/06/2013 63078$69.9905/04/2013 63124 CARROLL, SEAN
$119.9005/08/2013 63184 BELL, XOTOVIO$680.6905/03/2013 63189
Whitesell , THOMAS$5.9805/01/2013 CROMWELL, SHAUN
$21.4563220 PARKER, SHALYN$10.5005/03/2013 63229$31.1205/03/2013 JONES, GEORGE$10.5005/03/2013 63235 Goetsch, Jarek
$186.7205/07/2013 63239 Wine, Herman$331.9405/05/2013
63242$151.8605/04/2013 BUCHANON, TRAVIS
$85.7063255 HALL, AMY$85.7005/07/2013 63263$51.8705/10/2013 FOFANA, SOUALIHO
$251.6705/09/2013 63267 POMELEAR, DENISE$116.8205/09/2013 63273 PAN, ZHONG SAI$62.2405/07/2013
63277$120.7605/09/2013 BALLAS, MARION
05/09/2013 Rhymer, Leslie$13.1505/10/2013 63297 DINGLE, FRANK
05/10/2013 63303$49.2905/11/2013 63307 Rossiter, Claude$85.7005/16/2013 63317 OCAIN, JOSHUA$72.6105/14/2013 63318
POLLARD, MARY05/14/2013 6333405/15/2013 63347
$85.7005/15/2013 63348 CIRIC, ANDY$76.1863351 GONZALEZ, PATRICIA
05/16/2013 63356 DAVIS, DANNY
$0.00$0.00
Parts:Labor:
Sublet:Grand Total:
$3,303.86
$3,429.74
$5.18
Amounts
Page 12 of 16 (C) 2007,2008 Mitchell Repair Information Company, LLC OrdSumTech.rpt 08.02.2006
14145 Danielson StreetPoway, CA. 92064
Parts Kits
Kit Number Description Category CostBundledBundled
Price
3K BMO 3K Bulk Motor Oil No132.903K SERVICE WITH MAXLIFE OIL No
3K SYN MOTOR OIL SYNTHETIC MOTOR OIL No215.103k Synthetic oil Synthetic Motor Oil No45.39A/C A/C HOSE & ACC No
NoFLUID ADDITIVES No
129.74AIR TUBE KIT Exhaust System68.59AXLE HARDWARE SPINDLE NUTS/SNAP RINGS/CIR-CLIPS No
BATTERY BATTERY TERMINAL/CABLE &WIRE35.05bhd battery hold down Charging/Starting System No21.79BRAKE LINES BRAKE LINES No
117.35CAM/CAS ADJUSTER KIT42.95
166.88CONVERTERS CATALYTIC CONVERTERS UNIVERSAL FIT97.04COOLANT Cooling/Belts/Hoses No
253.79DMO No11.87VARIOUS DYES No
270.00E1AC CABIN AIR FILTER No70.10EL RECEPTICAL/SOCKET/LIGHTS No
262.9417.92Exhaust System No
374.61EXHAUST PERFORMANCE Exhaust System156.38exf EXHAUST FLEX COUPLINGS No
EXMUFFLERS EXHAUST MUFFLERS3.76F HOSE FUEL HOSE No5.30FH2 FUEL INJECTION HIGH PRESSURE HOSE Fuel System No
45.20FLUIDSFORD/DODGE SLEEVE No
131.22FORD4x4CAM SLEEVE Steering/Susp/Wheel Align NoFUEL/VAC. CONNECTOR CONNECTORS FUEL/VACUUM No
86.49FUSES Electrical64.57GEAR OIL TRANSMISSION/AXLE GEAR OIL Clutch/Transmission/Axles No43.84GM GLASS AND MIRRORS No
2.46H HOSEHA&A
22.86HEATER CONNECTORS CONNECTORS HEATER HOSE6.88HOSE CLAMP No
142.68MAZDA/FORD SLEEVE 4x4/4x2 MAZDA/FORD CAM/CAS SLEEVE No45.22MOTOR OIL No
1.18Nitrogen Tire Nitrogen Wheels & Tires No4.48OCTPS OIL COOLER/TRANS/PS RETURN HOSE No
MaintenanceRTV SILICONE/RTV SEALANTS NoSF7004 EXHAUST FLANGES No
19.87TVS TIRE VALVE STEMS1.50VW HOSE No0.60WLSW WIRING LOOM/SHRINK WRAP Electrical No
20.52WN WHEEL NUTS bulk No(C) 2011 Mitchell Repair Information Company, LLC PartKits.rpt 01.04.07
14145 Danielson Street
Phone - 888-724-6742 Fax - Poway, CA. 92064
Forward Thinking Automotive Parts Kits Detail report
Kit Number Description Category Cost PriceQTYPart Number
3K Bulk Motor Oil3K BMO4.50 1.93 2.99530SS 5W30 SEMI-SYNTHETIC MOTOR OIL4.50SEMI-SYNTHETIC MOTOR OIL
26.910.00
3K SERVICE WITH MAXLIFE OIL3K MAXLIFE5.02 7.151030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 +
ENGINES5.00 6.2910W40MAX VALVOLINE 10W40 MAXLIFE FOR OVER 75,000
MILEAGE6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH
5.00 5.02 6.295w20max 5W20 MAXLIFE OIL5.00 5.02
0.00
SYNTHETIC MOTOR OIL5.00 7.9910W30SYN 10W30 VALVOLINE FULL SYNTHETIC5.00 10.9915W505.00 6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH5.00 6.97 8.595W20SYN 5W20 VALVOLINE FULL SYNTHETIC5.005W30 VALVOLINE SYNPOWER SYNTH
8.025W40SYN 5W40 VALVOLINE FULL SYNTHETIC OIL
215.10Kit Cost: Kit Bundled List: Kit Ideal Price: 260.85
Synthetic Motor Oil3k Synthetic oil6.72 7.9910W30 VALVOLINE FULL SYNTHETIC
5.00 9.04 10.9915W50 15W50 MOBIL 1 SYNTHETIC5.00 6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH
5W20SYN6.72 8.595W30SYN
5.00 6.855W40SYN 5W40 VALVOLINE FULL SYNTHETIC OIL
215.10Kit Cost: Kit Bundled List: Kit Ideal Price:0.00
A/C HOSE & ACCA/C1.00 1.18 4.76200206 A/C HOSE END CRIMP SHELL/FERRULES SIZE 61.00 1.08 4.35200208
4.76
1.27 5.12200212 A/C HOSE END CRIMP SHELL/FERRULES SIZE 12
0.14 0.61A/C HOSE 5/16 (#6) GATES BY THE INCH1.00 0.16 0.70A/C HOSE 13/32 (#8) GATES BY THE INCH1.00 0.8785666 A/C HOSE 1/2 (#10) GATES BY THE INCH1.00 0.23 1.0185667 A/C HOSE 5/8 (#12) GATES BY THE INCH1.00 1.91 5.70
0.99
(C) 2007,2008 Mitchell Repair Information Company, LLC PartKitsDet.rpt 01.07.07Page 1 of 13
Forward Thinking Automotive
Search Criteria >194Part Number Begins With:
06/07/2013Report Date :
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 1.00 0.24 3.99
3/1/2013 CARQUEST/MIGHTY 804-386-8123
4 speed Automatic 4L60
194 2.00 3.99
3/1/201362652CARQUEST/
MIGHTY 804-386-81232.5L, In-Line5 (153CI) 5 speed Automatic AW5 Volvo S802005
Description:
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 3.00 0.24 3.99
3/1/201362663CARQUEST/
PATINO, SHEREKA2L, In-Line4 (122CI)
BULB/LIGHTING 0.24 3.99
3/5/2013 CARQUEST/MIGHTY 804-386-8123WATTERSON, TIFFANY
3.8L, V6 (231CI) 4 speed Automatic 4T652004
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 0.24 3.99
3/7/201362713CARQUEST/
MIGHTY 804-386-8123RIGGS, BRYAN3L, V6 (183CI)2004
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
1.00
62714CARQUEST/
MIGHTY 804-386-81233.5L, V6 (213CI) 5 speed Automatic RE5 Infiniti G352003
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
2.00 0.24 3.99
62731CARQUEST/
MIGHTY 804-386-8123Hawkes, Angela2.3L, In-Line4 (140CI) 5 speed Standard M5OD Ford Ranger2004
Description:
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 3.99
MIGHTY 804-386-8123Jones, Don3.9L, V6 (239CI)2000
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 2.00 2.99
3/12/201362751CARQUEST/
SILER, DAVID3.3L, V6 (204CI) Buick Century Custom1990
Description:BULB/LIGHTING
Customer:Vehicle: Engine: Trans:
Inv.#: Vendor: Mfg: Vendor Inv #:
Part Number: Qty: Cost: Sell:
Date:
194 1.00 3.99
3/15/2013MIGHTY 804-386-8123
GMC Envoy2006
(C) 2011 Mitchell Repair Information Company, LLC SrchPart.rpt 8.25.11
Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale
Report Date: 06/07/2013
Part Sales by Vendor Period From: 03/01/2013 To: 06/07/2013
Vendor
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
1-800-radiator100.00 246.60 59.4Dual fan assembly
332.691.0079.00 204.502446 Radiator 1.0092.00 230.992588 Radiator 16 x 29 x 5/8 Sedan with
production date 10/03 and newer1.00
99.00 214.96CU1738 Radiator Lifetime Warranty 1.0079.00 213.69 63.0CU2147 Radiator - Supplied with Pressure Cap 1.00
15.50Radiator cap
1,458.93 %59.9
2 PEP BOYS 461-8572 FAX99.00 124.99 20.82.00
75.59 98.99 23.6Tire 1.0010.99 29.99 63.490047 Pass. side mirror glass 1.0015.00 62.51.00
%28.5
42.22 89.99 53.16591 1.00
Vendor Totals : 42.22 89.99 53.1
5 STAR/UNDERPARTS EXHAUST24.34 30.00 18.9212A1014 EXHAUST TUBING 2.5" X 1ft
4.203in2bfl7.78 84.89959 2.00
13.20 43.96 70.0flx2088n 1.00
Vendor Totals : 36.13 98.41 63.3
ADVANCE FB0.15 0.66 77.3800-420 COTTER PIN 1/8"x2" (135-420)
Vendor Totals : %
51.50 121.99243085 Suspension Strut Mount Front - Contains Bearing, Contains Spring Seat
2.00
Vendor Totals : 103.00 243.98 57.8
(C) 2007,2008 Mitchell Repair Information Company, LLC PartSalesVendor.rpt 08.01.2006Page 2 of 28
Parts on Posted Orders with Vendor Invoice Number
Extended
Forward Thinking Automotive
14145 Danielson Street
271.221.0055171 22253E 271.22 271.22Remanufactured Complete Rack Assembly INCLUDES INNER TIE RODS - SUPPLIED w/EVO COMPONENT - HYDRAULIC RACK & PINON
2065-206132
228.341.00RK CHEVROLET62551 A1222941 75.36
2.00AX901022 174.99Disc Brake Rotor Front - Premium - GM Brake Code J55, 8 Stud Rotors
119883
93.21CARQUEST CLEVELAND 62627 CXD784 27.992065-303004
214.451.0062627 GS33431 85.78 214.45OIL MANIFOLD GSK 2065-303629
39.051.00CARQUEST CLEVELAND 62627 OS32243
38.9362627 11.69 38.93Front brake hardware
799.991.00CARQUEST CLEVELAND 62637 527.65 799.99Clutch Kit - Limited Lifetime Warranty - To 12/4/06
2065-302978
1.00CARQUEST CLEVELAND 62637 401-2179 26.91 66.37Steering Tie Rod End Outer 2065-302978
39.671.00CARQUEST CLEVELAND 39.67Serpentine Belt Accessory Drive - Poly-V
1.0062637 RCD1081 25.992065-303458
419.964.00ATLANTIC TIRE DISTRIBU111610 82.41 104.99215/65R16 98T TOYO VERSADO LX 80K 500 MILE OR 45 DAY TRIAL OFFER
122.271.00CARQUEST CLEVELAND 62654 MS16282 48.91 122.27Engine Intake Manifold Gasket Set - Includes Plenum Gasket
2065-303192
91.941.00CARQUEST CLEVELAND 91.94Steering Tie Rod End Left Outer
1.0062656 401-2283 35.69Steering Tie Rod End Inner 2065-303307
131.621.0062660 410731 52.652065-303308
399.071.00CARQUEST CLEVELAND 62660 73-4694 159.63 399.07Idle Air Control Valve - Transmission: Automatic
2065-303308
69.991.00 25.99
53.98CARQUEST CLEVELAND 62665 68925 53.98Parking Brake Cable Rear Left
2065-303745
(C) 2007,2008 Mitchell Repair Information Company, LLC PartSalesNoInv.rpt 08.01.2006
Phone - 888-724-6742 Fax - Virginia Beach, VA 23462
14145 Danielson Street
Referral - Friend / CustomerReport Date: 06/07/2013 To: 6/7/2013
ID CustomerVisitsThis Period
TotalThis Period
LifetimeVisits
LifetimeTotal
YTD Total
1227514 SUMMIT CTVirginia Beach, VA 23462
VANESSA EVANS has referred 1 customer(s) who spent $16.00 for the period.
COSME, SHIKELA3804 KELBOAT CIRCLE #202Virginia Beach, VA 23453
2239616.0016.0016.00
17497 BRADLEY GOETZ has referred 1 customer(s) who spent $49.38 for the period.
GOETZ, PAMELA6436 CABOT AVE
2087966.383 49.381
226 HOLLAND DRIVEVirginia Beach, VA 23462
HEIN, JUSTIN JUSTIN HEIN has referred 1 customer(s) who spent $556.59 for the period.
SHARER, JAMES8100 DIVEN ARCHNorfolk, VA 23501
2
6656 VIRGINIA BEACH BLVDNorfolk, VA 23502
COASTAL SAFETY, BRAKES
coastal automotive: coastal automotive, CHRI710 EAST 29TH STREET APT B3
2213749.0033.0033.003
218313624 MALIBU PALMS RD APT#202Virginia Beach, VA 23452
TIMMONS, BEAU BEAU TIMMONS has referred 1 customer(s) who spent $401.43 for the period.
King, Christina22370401.43401.431
21855 DUSTIN, MATT MATT DUSTIN has referred 2 customer(s) who spent $468.06 for the period.
RULL, ANTONIETTE1860 DELANY STREETVirginia Beach, VA 23464
22154209.06193.063 193.061
Page 1 of 2 (C) 2011 Mitchell Repair Information Company, LLC CustRef.rpt 09.22.2011
Source of Invoices 6/7/2013
Forward Thinking Automotive
Poway, CA. 92064
Date Invoice
Source Name
Customer Invoice Total
FTA Website
063339 FRANCIS, TYSEAN
05/15/2013 063351 GONZALEZ, PATRICIA
33.3705/16/2013 063356 DAVIS, DANNY
Invoice Totals :3Source Count :
201.57Average Invoice :
Date Invoice
Source Name
Customer Invoice Total
SocialCRM Coupon
880.8505/05/2013 063241 Taglieri, Jennifer
05/14/2013 063335 BAKER, ROSEMARY
05/15/2013 TAYLOR, WILLIAM
063345 HALL, THURSTON
063353 BRANDON, EARL
Invoice Totals :5Source Count :
265.57Average Invoice :
Date Invoice
Source Name
Customer Invoice Total
SureCritic Reviews
518.1405/13/2013 063315 SUERO, CHELSEA
05/15/2013 063348 CIRIC, ANDY
53.3505/15/2013 063352 witkowski, Michael
Invoice Totals :3Source Count :
268.65Average Invoice :
2,738.48Invoice Totals :
Total Source Count :
Page 1 of 1
Forward Thinking Automotive14145 Danielson Street
$20 Referral Card
Chesapeake, VA 233232316 BATTERY PARK ROAD 63.51Chesapeake, VA 23324516 RUTKERS AVENUE 0.00 269.68
SUNMI JENNINGS Virginia Beach, VA 23462416 MINUTE MEN ROAD 1,234.2147.51 1,567.40$20 Referral Card Sub Totals:
Another Business
Andrew Knowlton Norfolk, VA 235185745 Leslie ave 84.25 84.25Virginia Beach, VA 23452
Ashley Dusz Newport News, VA 23607 27.38 27.38Virginia Beach, VA 23462 0.00 22.77
CALHERB MONEL Virginia Beach, VA 23467PO BOX 65543 0.00 705.94Virginia Beach, VA 23452234 south budding avenue apt 1 0.00 939.67
CARLENE BOND-ADAMS605 TYSON ROAD 0.00 16.00CESAR GUERRA Virginia Beach, VA 23462 0.00
4563 DORA CIRCLE 784.27CURTIS MYIRE Portsmouth, VA 23707 110.01Daniel Giliberto Virginia Beach, VA 23462716 Trellace way apt 202 83.21 83.21Dennis Figueroa Virginia Beach, VA 23462 592.29 592.29DURON BRYANT Virginia Beach, VA 234625688 CAMPUS DRIVE 16.00ISAK BONYO Norfolk, VA 235025813 FRAMENT AVE #201 43.19JAMES WARD 16.00JEDARIUS FORD 250 KIDD DRIVE 732.58JOHN PINZEL 961 CARIBE PLACE 0.00 968.12Jonathan Vasaturo Norfolk, VA 235026613 Stoney point south 504.09Joyce Soria Norfolk, VA 23517823 shirley ave 0.00 0.00
Belmar, NJ 077191468 GARRETT DRIVE 38.11 182.02LISA HOLLEY 6397 DOVE STREET
Virginia Beach, VA 234523544 GOODHOPE ROAD 16.00NONSO OKAFO 6343 WAILES AVE 89.36OSCAR DAWSON Norfolk, VA 23502896 INGLESIDE ROAD 102.00 794.53PAULINE LANE 5517 BOUND BROOK LANE 124.86 124.86RICHARD BINGEMAN Virginia Beach, VA 23464 0.00 92.55Robert Willaimson Norfolk, VA 235026416 wailes ave 28.34
225.74 225.74Virginia Beach, VA 234624413 Lisbon ln apt 201 172.19Norfolk, VA 235026429 Adair ave 16.00 16.00
Suzanne Escucha Virginia Beach, VA 234533605 Criollo dr 301.60TARSHA MITCHELL Chesapeake, VA 233201005 WICKFORD COURT 0.00Tiana Lupematasila Virginia Beach, VA 23462668 baker rd 75.58 75.58
Virginia Beach, VA 23462WILLIE FREEMAN Cape Charles, VA 23310 16.00 16.00
4,292.69
Bumper Sticker
JOE TOMEI Virginia Beach, VA 234625517 CAMPUS DRIVE 0.00 62.460.00 62.46Bumper Sticker Sub Totals:
Business card
CRYSTAL STARNESWRIG1046 GRAND OAK LANE 0.00 66.25DAN HUDSON Franklin, VA 23851 0.00
617 IRISH LANE 0.00DOUG KERSLAKE Norfolk, VA 23518 0.00
Page 1 of 20 Copyright (c) 2013 Mitchell Repair Info. Co., LLC Market.rpt
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Scheduled Events
Date/Time Hrs. Customer Category Order Type NumberCustID
Period From: 06/03/2013 To: 06/07/2013 Report Date: 06/07/2013
Scheduled 0.6006/04/2013 21467 STATE INSPECTION 8:00
BRIALES, FLOYD Scheduled 0.6006/04/2013 19062 STATE INSPECTION 9:00
192838Notes : Home: 757-663-6419 07 MAXIMA SW JB
HOWARD, MONTE0.60 21506
TANKARD, LINDA Scheduled 0.60 15288 STATE INSPECTION 8:00
Scheduled 0.6006/05/2013 2148010:00
192850Notes : Home: 773-551-6199 STATE INSPECTION
Scheduled 0.6006/05/2013 8824 STATE INSPECTION11:00
192887Notes : Cellular: 757-672-5610 HYUNDAI,SW MG
ELYEA, NOADIAH Scheduled 06/05/2013 STATE INSPECTION
Scheduled 0.6006/05/2013 STATE INSPECTION15:00
193096Notes : Home: 757-419-4460 sw mg chevy blazer
0.6006/06/2013 20667 STATE INSPECTION 8:00
192820Notes : Home: 757-628-1000 SW MG DEVILLE JTC-3811 PLATE
Scheduled 0.6006/06/2013 2148211:00
192854Notes : 7577618315 STATE INSPECTION
SPENCER, ALICE R.O. 3.30 16037 063358Notes :
06/06/2013 21537 STATE INSPECTION 193047Notes : Home: 757-518-2915 sw mg explorer
SPENCER, ALICE Inv. 1603713:28
063359Notes :
BARBER, DEBRA Scheduled 0.60 21561 STATE INSPECTION14:00
193117Notes : Home: 757-692-3104 sw mg mustang
SPENCER, ALICE0.0006/06/2013 1603715:29
HARRISON, MICHELLE0.60 8:00
192828Notes : Cellular: 757-718-7531 MALIBU SW MG
(C) 2007,2008 Mitchell Repair Information Company, LLC SchedEvents.rpt 11.08.06Page 1 of 2
Shop Supplies ReportReport Date : 06/07/2013
To : 05/31/2013Period From : 05/01/2013
Shop SuppliesLabor Invoice TotalDate Invoice Parts
14145 Danielson Street
063199 14.820.00 1.1816.00063201 14.8219.98 2.7838.58063202 49.62152.08 16.12225.42063205 11.302.27 1.0814.76063204 14.820.00 1.1816.00063203 35.22 7.41
0.00 1.0514.20063191 113.71115.99 18.35253.85063210 14.820.00 1.1816.00063206 14.820.00 1.1816.00063212 87.2619.06 8.49115.76063208 14.820.00 16.00063214 1.00063200 15.7285.42 8.08113.49063215 14.820.00 1.1816.00063217 40.2020.00 4.8166.01063216 59.0948.48 8.59118.58
Daily Totals : $1,159.58$498.50 $552.26 $83.91
063198 14.82063220 21.4542.47 5.1171.15063219 153.5993.48 19.74271.48063222 14.820.00 1.1816.00063221 52.0128.96 6.4788.89063223 14.820.00 1.1816.00063224 0.00 2.56
24.15 2.9841.49063227 31.12138.69 13.57190.31063226 14.820.00 1.1816.00063225 14.820.00 1.1816.00
Daily Totals : $778.30$328.07 $377.47 $56.36
(C) 2007,2008 Mitchell Repair Information Company, LLC ShopSupplies.rpt 08.01.06 Page 1 of 6
Sublet Detail ReportTo : 05/31/2013From : 05/01/2013
Cost % ProfitSaleInvoice Date
Report Date : 06/07/2013
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
:Vendor <None>
:Customer OGAREKPE, MONICA 3.00 4.29 30.163229 05/03/2013
:Vehicle 2010 Toyota - Corolla S S
:Requested TIRE DISPOSAL
:Performed INCLUDES STANDARD LONG OR SHORT VALVE
:Customer CLAUD, RYIAN 3.00 4.29 30.163200
45.00 65.00
3.00 4.29 30.163235 05/03/2013
:Vehicle 1999 Oldsmobile - Eighty-Eight LS LS
:Requested TIRE DISPOSAL
:Performed INCLUDES STANDARD LONG OR SHORT VALVE
:Customer SUERO, CHELSEA 6.00 8.57 30.063315 05/13/2013
:Vehicle 2009 Honda - Civic LX LX
:Requested 2 TIRE DISPOSAL
:Performed INCLUDES STANDARD LONG OR SHORT VALVE
:Customer POLLARD, MARY 3.00 4.29 30.163320 05/13/2013
:Vehicle 1997 Toyota - Avalon XL XL
:Requested TIRE DISPOSAL
:Performed INCLUDES STANDARD LONG OR SHORT VALVE
30.6%$90.73$63.00<None> Totals:
:Vendor STEVE'S TOWING
:Customer LE, PHONII 45.00 65.00 30.863334 05/14/2013
:Vehicle 1997 Ford - Pickup F150 F150
:Requested TOW VEHICLE FROM SUBWAY ON NEWTOWN TO
:Performed
Sublet History ReportPrint Date : 06/07/2013
Period From : 01/01/2013 To : 05/31/2013
Vendor Invoice Number Date Description Sublet Total Invoice Total
MELVINS TOWING (continued)TOW FROM 1240 GATOR BLVD. TO CARMASTERS PER CUSTOMER REQUEST
65.00 251.1503/29/2013
TOW FROM LONDON BRIDGE MOTOR COMPANY (2409 BOWLAND PARKWAY, 23454) TO CARMASTERS PER CUSTOMER REQUEST
62495 64.29 170.9702/13/2013
TOW FROM CUSTOMERS HOME ADDRESS TO CARTMASTERS PER CUSTOMER REQUEST INVOICE #136794
62368 65.00 362.7901/30/2013
TOW FROM CUSTOMER'S ADDRESS TO CARMASTERS PER CUSTOMER REQUEST
62583 78.57 855.1202/22/2013
VEHCILE TOW PER CUSTOMER REQUEST FROM CUSTOMERS ADDRESS TO CARMASTERS
62536 71.43 350.2702/18/2013
TOW FROM 3107 BAPUME AVE. NORFOLK, 23509 TO CARMASTERS PER CUSTOMER REQUEST
62560 71.43 583.2002/22/2013
TOW VEHICLE FROM CUSTOMERS HOUSE TO CARMASTERS
63003 65.00 1,187.62
$520.72
63113 65.00 285.04
TOW TO CARMASTERS PER CUSTOMER REQUEST
62504 65.00 249.2902/15/2013
Steve's towing63054 65.00 154.8904/13/2013Tow Vehicle from Advance on Diamond Springs to Carmasters
63046 65.00 162.7404/15/2013
Steve's Towing62965 65.00 699.5704/12/2013Tow From Customers to Carmasters63076 65.00 162.7404/18/2013Tow vehicle (Steves towing) 65.00
63334 532.2305/14/2013
Sub Total : $520.00 $2,508.44
THE HEAD SHOP62637 03/06/2013 Machine flywheel 71.43 2,368.23
SURFACE MACHINE, VACUUM AND PRESSURE TEST CYLINDER HEAD(S) V-6
63010 260.00 2,469.4704/19/2013
Sub Total : $331.43 $4,837.70
Page 3 of 4 (C) 2007,2008 Mitchell Repair Information Company, LLC SubletHist.rpt 08.17.06
Vehicle Make Number of Invoices Percentage Dollars per Make Percentage
Vehicle Report By MakesPeriod From: 01/01/2013 To: 05/31/2013
Report Date: 06/07/2013
Average RO
Corporate Composites
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
9.2 $21,816.40108 9.4 %% $202.00Chrysler/Dodge/Plymouth
19.1 $41,024.95 $183.97
22.5 $60,853.69263 26.2 %% $231.38GM/Saturn
10.1 $16,972.08118 7.3 %% $143.83Toyota/Lexus
8.4 $16,547.5598
Individual Makes
0.2 $567.642 0.2 %% $283.82Audi
2.1 $3,510.5124 1.5 %% $146.27BMW
0.1 $793.191
$16.001 0.0 %% $16.00Hummer
3.8 $9,361.0244 4.0 %% $212.75Hyundai
1.5 $3,944.0017 1.7 %%Infiniti
1 0.0 %% $60.00Isuzu
0.2 $1,416.542 0.6 %% $708.27Jaguar
2.3 $4,856.3127 2.1 %% $179.86Jeep
1.821 1.9 %% $205.46Kia
0.3 $2,091.083 0.9 %% $697.03Land Rover
2.1 $6,215.8024 2.7 %% $258.99Mazda
2.5 $8,265.48 3.6 %% $285.02Mercedes-Benz
0.3 $1,389.884 0.6 %% $347.47MINI
2.0 $5,596.9323 2.4 %% $243.34Mitsubishi
6.5 $10,674.35 $140.45
0.3 $338.583 0.1 %% $112.86Porsche
0.6 $1,444.487 0.6 %% $206.35Scion
0.4 $1,026.885
$935.522 0.4 %% $467.76Suzuki
2.6 $7,117.7030 3.1 %% $237.26Volkswagen
1.0 $1,113.4212 0.5 %%Volvo
$198.86Overall Average RO:
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC VehicleRepMks.rpt 08-04-06
ALWAYS USED AUTO PARTS1604 STEEL STChesapeake, VA 23323
AMERICAN AUTO GLASS119 S WITCHDUCK RDVirginia Beach, VA 23462
MAYNARDAMERICAN MAINTENANCE SUPPLIERS4002 E. INDIAN RIVER RDChesapeake, VA 23325
DONAVON 561-1837
PO BOX 6334455
AMERICAN TIRE DISTRIBUTER4554 PROGRESS RD
ANDY`S WHOLESALE INC.418 DAVIS STREET STE 100-106Richmond, VA 23462
JEFFANDYS USE AUTO PARTSPRINCESS ANNENORFOLK, VA 235
antifreeze recyclers INC
norfolk, VA
ANTONIOS LOCK AND KEY
VA
ARCET 499-5413PO BOX 11358Norfolk, VA 23517
ARI INC1327 PORTMOUTH BLVDSuffolk, VA 23434
ARNOTT INC. 800-251-8993
KARENATC - TRANSTAR1360 INGELSIDE ROADNorfolk, VA 23502
ALEXISATLANTIC TIRE DISTRIBUTORS
Norfolk, VA 23502
540 b richneck roadNewport News, VA 23608
4673 HAYGOOD RDVirginia Beach, VA 23462
BUTCHAUTOMOTIVE SERVICES (KERNODLES)2712 NEVEDA AVENorfolk, VA 23503
JIM SILLSAUTOPART INTERNATIONAL4575 PROGRESS ROADNorfolk, VA 23502
(C) 2007,2008 Mitchell Repair Information Company, LLC Vendor2Lbls.rpt 3.28.2007
ARCET 499-5413PO BOX 11358Norfolk, VA 23517
ARI INC1327 PORTMOUTH BLVDSuffolk, VA 23434
ARNOTT INC. 800-251-8993
KARENATC - TRANSTAR1360 INGELSIDE ROADNorfolk, VA 23502
ALEXISATLANTIC TIRE DISTRIBUTORS3749 PROGRESS ROADNorfolk, VA 23502
.
540 b richneck road
4673 HAYGOOD RDVirginia Beach, VA 23462
AUTOMOTIVE SERVICES (KERNODLES)2712 NEVEDA AVENorfolk, VA 23503
JIM SILLSAUTOPART INTERNATIONAL4575 PROGRESS ROADNorfolk, VA 23502
Autopart International 855-0170 AXIOM AUTOMOTIVE TECHNOLOGIES1360 INGLESIDE RDNorfolk, VA 23502
B&B USED AUTO PARTS1326 PORTSMOUTH BLVD.Suffolk, VA 23434
B&G USED AUTO PARTS5453 W MILITARY HWYBowers Hill, VA 23321
BAKER SHEET METAL CORP.3541 ARGONNE AVE.Norfolk, VA 23509
SCOTTBAP GEON LAST RESORT
ED
GRANBY ST 5512 virginia beachVirginia Beach, VA 23462
6970 N MILITARY HWYNorfolk, VA 23518
LLOYDBEACH FORD Beach Radiator
764 S military hwyVirginia Beach, VA 23464
BG CHEMICAL2701 BUILD AMERICA DRIVEHampton, VA 23666
BIG CHARLIE`S ROAD SERVICE
Richmond,
BOGUE OIL, INC5839 A ADDERLEY STREETNorfolk, VA 23502
BOWERS HILL
CLASSIC MUSTANG PARTSBRANDA PERFORMANCE1434 EAST PLEASANT VALLEY BLVDAltoona, PA 16602
BROWNINGS BRUCE WELLER 287-5452 CELL
Virginia Beach, VA 23455
Forward Thinking Automotive14145 Danielson Street
Vendor List
Code #
JASPER 1-800-827-7455 < LEO SEIWERS EXT 3530 IF PROBLEM >
Phone - 800-827-7455Type : Parts Distributor
17142224Terms :Limit :
CORE PURCHASING EXT. ALAN HEEKEComment :0.00
42054 FIRST TEAM ISUZU 420-5450 < > , Phone - 757-420-5450
Type : Parts DistributorTerms :
Limit :Comment :
0.00
420545 FIRST TEAM SUZUKI < > , Phone - 757-424-5470
Type : Parts DistributorTerms :
Limit :Comment :
0.00
499766
Phone - 757-499-3300Type :
0.00
6718065178 CLEVELAND STREET Virginia Beach, VA 23462Phone - 757-671-7992 Phone - 757-671-8067
Type : Parts DistributorTerms :
Limit :Comment :
0.00
866524 TERRYS TIRE TOWN 866-524-8473 < >4501 CAROLINA Richmond, VA 23222Phone - 866-524-8473
Type : Parts DistributorTerms :
Limit :CAR036/C84938 WWW.TERRYSDIRECT.COMComment :0.00
(C) 2007,2008 Mitchell Repair Information Company, LLC VendorList.rpt 10.30.06 Page 1 of 49
MAYNARDAMERICAN MAINTENANCE SUPPLIERS4002 E. INDIAN RIVER RDChesapeake, VA 23325
DONAVON 561-1837American Racing 800-959-1969PO BOX 6334455Cincinnati, OH 45263
GEORGEAMERICAN TIRE DISTRIBUTER4554 PROGRESS RD
ANDY`S WHOLESALE INC.
Richmond, VA 23462
ANDYS USE AUTO PARTSPRINCESS ANNENORFOLK, VA 235 norfolk, VA
ANTONIOS LOCK AND KEY
VA
ARCET 499-5413PO BOX 11358Norfolk, VA 23517
ARI INC1327 PORTMOUTH BLVDSuffolk, VA 23434
ARNOTT INC. 800-251-8993
KARENATC - TRANSTAR1360 INGELSIDE ROADNorfolk, VA 23502
ALEXISATLANTIC TIRE DISTRIBUTORS3749 PROGRESS ROADNorfolk, VA 23502
.Auto salvage connection540 b richneck roadNewport News, VA 23608
4673 HAYGOOD RD
BUTCH
2712 NEVEDA AVENorfolk, VA 23503
JIM SILLS
4575 PROGRESS ROADNorfolk, VA 23502
Autopart International 855-0170 AXIOM AUTOMOTIVE TECHNOLOGIES1360 INGLESIDE RDNorfolk, VA 23502
B&B USED AUTO PARTS1326 PORTSMOUTH BLVD.Suffolk, VA 23434
B&G USED AUTO PARTS5453 W MILITARY HWYBowers Hill, VA 23321
(C) 2007,2008 Mitchell Repair Information Company, LLC VendorListLbls.rpt 3.27.2007
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Vendor Phone Book
Report Date: 06/07/2013
CAR QUEST #1125 < 1-866-545-5405 autocom link x3 Phone - 757-552-0178 Fax - 757-552-6594
1-800-radiator < > Phone - 800-723-4286
2 CHIEFS USED PARTS 934-0807 < DARRYL > Phone - 757-934-0807
2 PEP BOYS 461-8572 FAX < > Phone - 757-461-7459 Fax - 757-461-8572
5 STAR (JPW) (BRAKE PARTS) < > Phone - 757-687-1616
5 STAR EXHAUST < FRANK BELFIORE > Phone - 757-768-5807
5 STAR/UNDERPARTS EXHAUST < > Phone - 757-397-1251
9 AUTO PARTS 800-200-2844 < JAMIE > Phone - 800-200-2844
A&B < > Phone - 757-857-1224
a&w upholstery < > Phone - 757-671-7933
Action Crash Parts 866-677-2772 < > Phone - 866-677-2772
ADVANCE < > Phone - 757-473-2070
ADVANCE FB < > Phone - 757-518-0333
ADVANTAGE < > Phone - 757-497-3539
AFTERMARKET PARTS SOLUTIONS < GARY, CHRISTINPhone - 757-689-5100
AL RUDD AUTO PARTS(488-4452) < > Phone - 757-488-4452
ALL AUTO RECYCLING < > Phone - 757-484-7450
ALLOY WHEEL < > Phone - 757-722-9650 Fax - 757-722-9651
ALWAYS USED AUTO PARTS < > Phone - 757-558-3660
AMERICAN AUTO GLASS < > Phone - 757-420-4747 Fax - 757-420-7771
AMERICAN MAINTENANCE SUPPLIERS < MAYNARD >Phone - 757-420-0711 Fax - 757-420-5821
American Racing 800-959-1969 < DONAVON 561-1837 >Phone - 800-959-1969
AMERICAN TIRE DISTRIBUTER < GEORGE > Phone - 757-855-0001 Fax - 800-486-8777
ANDY`S WHOLESALE INC. < > Phone - 757-499-4178 Fax - 757-499-0486
ANDYS USE AUTO PARTS < JEFF > Phone - 757-628-8383
antifreeze recyclers INC < > Phone - 804-752-1080
ANTONIOS LOCK AND KEY < >
ARCET 499-5413 < > Phone - 757-622-6571 Fax - 757-623-4507
ARI INC < > Phone - 757-539-2181
ARNOTT INC. 800-251-8993 < > Phone - 800-251-8993
(C) 2007,2008 Mitchell Repair Information Company, LLC VendorPhoneBook.rpt 10.30.06
Page 1 of 10
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Work in Progress - Inv/RO/EstReport Date: 06/07/2013
190121RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 53.75Labor: Parts: 53.75 0.00Status: Location:Time In:
11/15/2011 Hat No.:Promised Date: 20:0011/15/2011 NoInvoice Printed:Writer:Scheduled Date: 11:47 McDonnell, Tim
No
190122RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 80.22 0.00Status: Location:Time In:
11/15/2011 Hat No.:Promised Date: 20:0011/15/2011 NoInvoice Printed:Writer:Scheduled Date: 12:39 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle: 58292
190523RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 603.76Labor: Parts: 603.76 0.00Waiting for trackStatus: Location:Time In:
12/14/2011 Hat No.:Promised Date: 20:0012/14/2011 NoInvoice Printed:Writer:Scheduled Date: McDonnell, Tim
05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723
RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 2,157.15Labor: Parts: 2,157.15 0.00Status: Location:Time In:
07/02/2012 Hat No.:Promised Date: 20:0007/02/2012 NoInvoice Printed:Writer:Scheduled Date: 14:45 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:1982 Chevrolet Monte Carlo Invoice #:Vehicle: 60472
196086RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 724.75Labor: Parts: 684.85 39.90LOANERStatus: Location:Time In: 11:57
02/22/2013 Hat No.:Promised Date:NoInvoice Printed:Writer:Scheduled Date: 18:00 McDonnell, Tim
Cellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle: 62821
196344RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:
03/18/2013 Hat No.:Promised Date: 20:0003/18/2013 NoInvoice Printed:Writer:Scheduled Date: 07:49 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:XEC-5997 VA - 1999 Chevrolet Venture Invoice #:Vehicle: 62901
(C) 2007,2008 Mitchell Repair Information Company, LLC WIP.rpt 11.08.06Page 1 of 22
Poway, CA. 92064Phone - 888-724-6742 Fax -
Report Date: 06/07/2013
196993EST Customer: Estimate #:Allmond, Zollie ( 022639 )
Sub Total: 14.82Labor: Parts: 0.00 14.82Status: Location:Time In:
05/08/2013 Hat No.:Promised Date: 20:0005/08/2013 Writer:Scheduled Date: 12:28 McDonnell, TimHome - 757-355-2625Phone: VA - 2001 Dodge Dakota Vehicle:
196930EST Customer: Estimate #:Arvalo, Dan ( 022622 )
Sub Total: 628.06Labor: Parts: 0.00 628.06Status: Location:Time In:
05/03/2013 Hat No.:Promised Date: 20:0005/03/2013 Writer:Scheduled Date: 10:31
196847EST Customer: Estimate #:
51.87Labor: Parts: 0.00 51.87estimate onlyStatus: Location:Time In:
04/27/2013 Hat No.:Promised Date: 20:0004/27/2013 Writer:Scheduled Date: 17:23 McDonnell, TimHome - 757-779-1272Phone: VA - 2002 Dodge Grand Caravan ELVehicle:
196872EST Customer: Estimate #:BALLANCE, DANIEL ( 017829 )
Sub Total: 85.70Labor: Parts: 0.00 85.70Customer WaitingStatus: Location:Time In:
04/30/2013 Hat No.:Promised Date: 20:0004/30/2013 Writer:Scheduled Date: 10:10 Dwulet, JohnHome - 757-858-2345Phone:
197058BARKER, DAMIEN ( 000768 )
Sub Total: 85.70Labor: Parts: 85.70SW WAITING DROP OFFStatus: Location:Time In:
05/14/2013 Hat No.:Promised Date: 20:0005/14/2013 Writer:Scheduled Date: 15:00 Dwulet, JohnCellular - 843-647-9611Phone: VA - 2006 Cadillac DTS Vehicle:
196766EST Customer: Estimate #:BEATON, HOWARD ( 022569 )
Sub Total: 358.10Labor: Parts: 62.99 295.11SW WAITING DROP OFFStatus: Location:Time In:
04/18/2013 Hat No.:Promised Date: 20:0004/18/2013 Writer:Scheduled Date: 13:32 Dwulet, JohnHome - 757-463-0005Phone: VA - 1999 Toyota Avalon XLSVehicle:
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Work in Progress - RO'sReport Date: 06/07/2013
190121RO Customer: Estimate #:
53.75
11/15/2011 Hat No.:Promised Date: 20:00NoInvoice Printed:Writer:Scheduled Date: 11:47 McDonnell, TimNoCellular - 757-237-7080 RO Printed:Phone:
CMSTR VA - 2000 HARLEY DAVIDSON ROAD KING Invoice #:Vehicle: 58293
190122RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 80.22Labor: Parts: 80.22 0.00Status: Location:Time In:
11/15/2011 Hat No.:Promised Date: 20:0011/15/2011 NoInvoice Printed:Writer:Scheduled Date: 12:39 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle: 58292
No Customer ( 000894 )
Sub Total: 603.76 0.00
12/14/2011 Hat No.:Promised Date: 20:0012/14/2011 NoInvoice Printed:Writer:Scheduled Date: 18:08 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723
193217RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 2,157.15Labor: Parts: 2,157.15 0.00Status: Location:Time In:
07/02/2012 Hat No.:Promised Date: 20:0007/02/2012 NoInvoice Printed:Writer:Scheduled Date: 14:45 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone: 60472
RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 684.85 39.90LOANERStatus: Location:Time In: 11:5706/06/2013
02/22/2013 Hat No.:Promised Date: 20:0002/22/2013 NoInvoice Printed:Writer:Scheduled Date: 18:00 McDonnell, Tim
YesCellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle: 62821
196344RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:
03/18/2013 Hat No.:Promised Date: 20:0007:49
NoCellular - 757-237-7080 RO Printed:Phone: 62901
(C) 2007,2008 Mitchell Repair Information Company, LLC WIP.rpt 11.08.06Page 1 of 5
Phone - 888-724-6742 Fax -
Work in ProgressReport Date: 06/07/2013
190121No Customer ( 000894 )
Sub Total: 53.75Labor: Parts: 53.75 0.00Status: Location:Time In:
11/15/2011 Hat No.:Promised Date: 20:0011/15/2011 NoInvoice Printed:Writer:Scheduled Date: 11:47 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:CMSTR VA - 2000 HARLEY DAVIDSON ROAD KING Invoice #:Vehicle: 58293
190122RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 80.22Labor: Parts: 80.22 0.00Status: Location:Time In:
11/15/2011 Hat No.:Promised Date:11/15/2011 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle:
190523RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 603.76Labor: Parts: 603.76 0.00Waiting for trackStatus: Location:Time In:
12/14/2011 Hat No.:Promised Date: 20:0012/14/2011 NoInvoice Printed:Writer:Scheduled Date: 18:08 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723
193217RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 2,157.15Labor: Parts: 0.00Status: Location:Time In:
07/02/2012 NoInvoice Printed:Writer:Scheduled Date: 14:45 McDonnell, TimNo
1982 Chevrolet Monte Carlo Invoice #:Vehicle: 60472
196086RO Customer: Estimate #:No Customer ( 000894 )
Sub Total: 724.75Labor: Parts: 684.85 39.90LOANERStatus: Location:Time In: 11:5706/06/2013
02/22/2013 Hat No.:Promised Date: 20:0002/22/2013 NoInvoice Printed:Writer:Scheduled Date: 18:00 McDonnell, Tim
YesCellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle:
196344
89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:
03/18/2013 Hat No.:Promised Date:03/18/2013 NoInvoice Printed:Writer:Scheduled Date: 07:49 McDonnell, Tim
NoCellular - 757-237-7080 RO Printed:Phone:XEC-5997 VA - 1999 Chevrolet Venture Invoice #:Vehicle: 62901
(C) 2007,2008 Mitchell Repair Information Company, LLC WIP.rpt 11.08.06Page 1 of 13
Accounting Report Templates
Accounts Receivable Aging – Detail
Accounts Receivable Aging – History
Accounts Receivable Aging – Summary
Balance Due Statement
Balance Due Statement – (Dubl‐Vue #9)
Balance Due Statement ‐ (Dubl‐Vue #9) Sorted
Balance Due Statement - w/Credit Invoices
Balance Due Statement [Stk paper]
Balances Due
Cash Receipts
Cash Receipts By Payment Type
Cash Receipts Deposit
Cash Receipts Summary
Category Profits Summary
Customers w/Credit on Account
Daily Posted Charges Receipts Summary by Payment Type
Deleted Orders Revenue by GL Code
Deleted Payments Sales Receipts Summary
Discount Summary Sales Summary ‐ Monthly
Hazardous Materials Summary Sales Summary ‐ Selected Year
Invoice Profit Summary Sales Summary ‐ Yearly
Late Fee Assessment Sales Summary by Service Writer
NSF Checks Service Writer Posted Orders
Posted Counter Sales Shop Supplies Summary
Posted Non‐Taxable Orders Tax Paid on PO
Posted Order Detail [Items Grouped by GL Code] Technician Commission
Posted Orders Technician Commission w/Billed Hrs
Posted Orders, w/o Counter Sales Technician Commission w/YMM
Posted Orders, w/ Plate & Mileage Technician Commission Summary
Posted Orders, w/o Tax Calculation Technician Hours
Posted Taxable Orders Technician Pay Hours
Posted Taxable Orders – by Tax Category Technician Productivity
Posted Totals by Invoice # Technician Rates
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
Report Date: 06/07/2013
CustomerRecord
Type Number Date 0 - 30 31 - 60 61+ Days
Account Aging Account Status
PaymentBalanceAmount
CARQUEST, Carquest, Jim
Office: 757-552-0178 Fax: 757-552-6594
0.0007/13/2005025055Invoice 136.610.00 136.61 136.61
0.0008/22/2005Invoice 557.630.00 557.63 557.63
0.0008/23/2005025789 266.71 266.71
$960.95
Total Customer Balance Due:
960.950.00 0.00
960.95
Invoice Balances
COLONIAL CHEVROLET PARTS DEPT
Office: 757-455-4545
0.0006/24/2008043538Invoice 180.00 180.00 180.00
0.0006/01/2012049613Invoice 60.000.00
$240.00
Total Customer Balance Due:
240.000.00 0.00
240.00
Invoice Balances
CRABTREE AUTO
Home: 760-748-5000 Office: 757-460-3883
0.0010/04/2005022962Invoice 1,877.400.00 1,877.40 1,877.40
$1,877.40
Total Customer Balance Due:
1,877.400.00 0.00
1,877.40
Invoice Balances
DEREK MORSE, M, TED
Office: 800-831-6907 Fax: 805-676-3446
0.0001/01/2012 0.00 50.00 50.00
0.0001/01/2012040835Invoice 65.000.00 65.00 65.00
$115.00
Total Customer Balance Due:
115.000.00
115.00
Invoice Balances
Page 1 of 30 Copyright (c) 2013 Mitchell Repair Information Company, LLC
Accounts Receivable Aging History
CustomerRecord
Type Number Date 0 - 30 31- 60 61+ Days
Account Aging Account Status
PaymentBalanceAmount
BRASIE, MICHAEL
Home: 757-587-5634 Cellular: 757-343-7836
0.0001/18/2006Invoice 0.000.00 15.00 0.00
15.0001/18/2006Check
0.0001/30/2006028483Invoice 0.00 0.00
79.9901/30/2006
0.0002/01/2006028531Invoice 0.000.00 0.00
0.0003/10/2006029163Invoice 0.000.00 27.42 0.00
27.4203/10/2006Check
01/06/2007034369Invoice 0.000.00 0.00
334.4501/06/2007Visa
05/01/2007036263Invoice 0.000.00 172.66 0.00
172.6605/01/2007Check
0.0005/04/2007036268 0.00 874.97 0.00
874.97Discover
0.0005/28/2008042989Invoice 0.00 413.87 0.00
200.0005/28/2008Cash213.8705/28/2008Check
0.0006/04/2008 0.000.00 51.81 0.00
06/02/2008Check
0.0002/27/2009047150 0.000.00 1,222.76 0.00
1,222.7602/27/2009Check
0.0001/19/2010048858Invoice 208.400.00 208.40
700.0001/19/2010Cash
$208.40
Total Customer Balance Due:
208.400.00 0.00
208.40
Invoice Balances
chavers, Letisha
Home: 757-965-9620 Office: 919-699-1957
0.0008/18/2007038135Invoice 0.000.00 16.00 0.00
16.0008/18/2007Visa
0.0001/12/2008 0.000.00 27.12 0.00
01/12/2008Visa
0.0001/14/2008040637 1.000.00 1.00 1.00
$1.00
Total Customer Balance Due:
1.000.00 0.00
1.00
Invoice Balances
Page 61 of 168 Copyright (c) 2013 Mitchell Repair Information Company, LLC
Accounts Receivable Aging Summary
Customer 0 - 30 31- 60 61+ Days
Account Aging Account Status
BalanceOn AcctPayment
1.001.000.00 0.00Invoice Balances13,930
28.1228.120.00 0.00Invoice Balances
CONYERS, LARRY657
16.0016.000.00 0.00Invoice Balances
CORONADO, JOSE15,067
6.076.070.00 0.00Invoice Balances15,894
16.000.000.00 0.000.00Invoice Balances On Account
DAILEY, HERMAN15,735
16.000.000.000.00Invoice Balances On Account
16.00DEERING, ROLITHA18,453
292.19292.190.00 0.00Invoice Balances
DELRUSSO, JOHN127
79.790.00DIXON, SHEREE2,080
0.000.00 0.00Credit 25.320.00Invoice Balances On Account
25.3212,192
22.48-424.450.00 0.00-424.45Invoice Balances On Account
446.93ELZIE, ALOYSIUS10,018
863.36863.360.00 0.00Invoice Balances
FARRISH, ANNETTE
766.98766.980.00 0.00Invoice Balances
FRANCIS, CARLTON12,634
1.18-5.900.00-5.90Invoice Balances On Account
7.08FRANKS, PAUL5,519
114.100.000.00 0.000.00Invoice Balances On Account
114.10GALLOWAY, RAY12,222
0.670.000.67Invoice Balances On Account
17.68GERDES, JUDEE
1.12-80.080.00 0.00-80.08Invoice Balances On Account
GERDES, MICHAEL5,373
3.003.000.00 0.00Invoice Balances
Gilliam, Antwain10,663
Page 3 of 9 Copyright (c) 2013 Mitchell Repair Information Company, LLC
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Balance Due Statement
Statement Date : 06/10/2013Account Number : 10796
Forward Thinking Automotive
KATE PIERSON11047 Pomerado RdPoway, CA 92064
TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #
779.90 168.00 986.90 $320.2439.00 44539
Service for : 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910
TOTAL INVOICE(S) : 320.24
TOTAL DUE : $ 320.24
Current + 30 Days + 60 Days + 90 Days
320.24
THANK YOU FOR YOUR BUSINESS!
Forward Thinking AutomotiveMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.
Copyright (c) 2013 Mitchell Repair Information Company, LLC BalanceStatNo9.rpt
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Balance Due Statement
Statement Date :10796
Forward Thinking Automotive
11047 Pomerado RdPoway, CA 92064
TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #
06/01/2012 779.90 168.00 986.90 $320.24 44539
VIN: 1G1ZT51806F273910 Unit:
TOTAL INVOICE(S) : $ 320.24
TOTAL DUE : $ 320.24
Current + 30 Days + 60 Days + 90 Days
320.24
THANK YOU FOR YOUR BUSINESS!
Forward Thinking AutomotiveMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.
Copyright (c) 2013 Mitchell Repair Information Company, LLC BalanceStatNo9.rpt
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Statement Date : 06/10/2013
Customer IDKATE PIERSON
10796
11047 Pomerado RdPoway, CA 92064
044539 06/01/2012 779.90 168.00 39.00 986.90 320.24
Service for: 2006 Chevrolet - Malibu LT
$ 320.24Total From Invoice(s) :
$ 320.24Total Balance Due :
Current + 30 Days + 60 Days + 90 Days320.24
(C) 2007,2008 Mitchell Repair Information Company, LLC BalanceStat.rpt 01.25.07
June 10, 2013
STATEMENT
10796Account # :
KATE PIERSON11047 Pomerado RdPoway, CA 92064
BalanceTotalTaxLaborPartsReference#Invoice DateInvoice Number
06/01/2012 779.90 168.00 39.00 986.90
Service for: 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910
$ 320.24Total From Invoice(s) :
$ 320.24
Current + 30 Days + 60 Days + 90 Days
Make all checks payable to:If you have any questions concerning this invoice, please contact us immediately.
Forward Thinking Automotive
BalanceStatStk 9.22.11
THANK YOU FOR YOUR BUSINESS!
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Balance Due Statement
Statement Date : 06/10/2013Customer Id : 10796
Forward Thinking Automotive
KATE PIERSON11047 Pomerado RdPoway, CA 92064
TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #
06/01/2012 168.00 986.90 $320.2439.00 44539 Ref #: Service for : 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910
TOTAL INVOICE(S) : 320.24
TOTAL DUE : $ 320.24
Current + 30 Days + 60 Days + 90 Days
320.24
THANK YOU FOR YOUR BUSINESS!
Forward Thinking AutomotiveMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.
(C) 2007,2008 Mitchell Repair Information Company, LLC BalanceStatCredit.rpt 01.25.07
14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Balances Due
ID Customer Balance Due Year To Date Life TotalCredit Amount
Report Date: 06/10/2013
$78.46$0.0041.46
Home: 904-635-1090
0.00
FREDDIE BARBOUR$537.09$0.0012244
1127 JANEF PLNorfolk, VA 23502
0.55
Home: 757-201-4917 Ext. CELL
0.55
ROBBIN BELARDO$5,676.55$0.00521
2109 KANTURK CT,
10.43
BENNET,JAMES$871.50$0.009303 71.50
Cellular: 757-237-7080
DRAKE BISHOP$495.46$0.0010082
5515 SEAWALL CTVirginia Beach, VA 23462
231.34
Home: 757-490-0426
0.00
RICH BLACKWOOD$190.3912900
801 BUSH STNorfolk, VA 23510
4.72
Home: 757-623-1148
4.72
GARY BRANDOW$326.33$0.0015095
218 EAST OCEAN AVENorfolk, VA 23513
326.33
Home: 757-274-4026
0.00
$4,101.33$0.0010372
8208 WEDGEWOOD DRNorfolk, VA 23518
208.40
Home: 757-587-5634Cellular: 757-343-7836
0.00
(C) 2007,2008 Mitchell Repair Information Company, LLC BalancesDue.rpt 11.18.06Page 4 of 17
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Cash Receipts Report
Paid Pay PaymentPayDate Invoice Customer I.D. On Type Amount
Report Date: 06/10/2013 Period From: 05/15/2013 To: 05/15/2013
Invoice0063316 20483 431.43
Deposit05/15/2013 22653 92.55Check
Invoice006333905/15/2013 22061 489.06Elec - Credit Card
Invoice006334305/15/2013 43.19Elec - Credit Card
Invoice006334405/15/2013 06177 39.66Elec - Credit Card
Invoice006334505/15/2013 18579 Cash
Invoice05/15/2013 234.46Elec - Credit Card
Invoice006334905/15/2013 22668 35.35Elec - Credit Card
Invoice006335005/15/2013 22668 1.00
Invoice006335105/15/2013 10410 82.27Elec - Credit Card
Invoice006335205/15/2013 22471 53.35Elec - Credit Card
$ 1,518.32
$1,425.77$ 17.00
$0.00Total Receipts Paid On Account :$ 92.55Total Check :
$92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :
$1,518.32$ Total Receipts :Total Receipts :
(C) 2007,2008 Mitchell Repair Information Company, LLC CashRcpt.rpt 11.30.06 Page 1 of 1
Forward Thinking Automotive14145 Danielson StreetPoway, CA. 92064
Cash Receipts by Payment TypeReport Date: 06/10/2013
Period From: 05/15/2013 To: 05/15/2013
PayTypeDate Invoice
CustomerI.D.
PaidOn
PaymentAmountCompany Name / Customer Name
CashInvoice05/15/2013 18579 16.00Cash THURSTON HALLInvoice006335005/15/2013 22668 1.00Cash Soonchang Jung
Cash Subtotal : $Check
Deposit006331705/15/2013 22653 92.55Check JOSHUA OCAIN
Check Subtotal : $Elec - Credit Card
Invoice006331605/15/2013 20483 431.43Elec - Credit Card FISHELLE TONGEInvoice0063339 22061 Elec - Credit CardInvoice006334305/15/2013 16707 43.19Elec - Credit Card ALFONZO FORDInvoice006334405/15/2013 6177 39.66Elec - Credit Card WILLIAM TAYLOR
006334805/15/2013 6003 234.46Elec - Credit Card ANDY CIRICInvoice006334905/15/2013 22668 35.35Elec - Credit CardInvoice05/15/2013 82.27Elec - Credit Card PATRICIA GONZALEZInvoice006335205/15/2013 22471 53.35Elec - Credit Card Michael witkowski
Elec - Credit Card Subtotal : $
$ 1,425.77Total Cash : $ 17.00
$ 0.00Total Receipts Paid On Account :$ 92.55Total Check :
$ 92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :
1,518.321,518.32 Grand Total Receipts :Total Receipts :
Page 1 of 1
14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
PayTypePayDate Invoice
CustomerI.D.
PaidOn
PaymentAmount
Report Date: 06/10/2013 Period From: 05/15/2013 To: 05/15/2013
Company Name / Customer Name
Deposit006331705/15/2013 22653 92.55Check JOSHUA OCAIN
$ 92.55
Total Cash : $ 0.00
$ 92.55Total Check :
$ 0.00Total Credit Card :
$ 92.55Total Receipts :
(C) 2007,2008 Mitchell Repair Information Company, LLC CashRcptDep.rpt 12.03.06
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Cash Receipts Summary ReportReport Date: 06/10/2013
To: 05/15/2013 Period From: 05/15/2013
Cash Subtotal : 17.00
Check Subtotal : 92.55
Elec - Credit Card Subtotal : 1,408.77
Total Receipts Paid On Invoice : $1,425.77Total Cash : 17.00
$0.00Total Receipts Paid On Account :$ 92.55Total Check :
$92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :
$1,518.32$ 1,518.32
(C) 2011 Mitchell Repair Information Company, LLC CashRcptSum.rpt 08.23.11Page 1 of 1
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Category Profit Summary Report
ProfitCategory Percent Overhead$ Amount TotalsSubletParts Labor Misc.
Period From: 05/06/2013 To: 05/10/2013 Report Date: 06/10/2013
Cost-13.8 4,165.16 694.19 7,901.061,392.88 0.00-959.13Sale 0.003,505.26
Unassigned
Cost-19.4 19.90 3.32 39.620.00 16.40 0.00-6.45Sale 33.1733.170.00
A/C & Heating
Cost3.3 51.62 8.60 83.168.44 14.50 0.002.87Sale 0.00 86.0328.04
Brake System
Cost-32.5 35.93 79.370.00 0.00-19.49Sale 0.00 59.880.0059.88
Clutch/Transmission/Axles
Cost-7.4 14.42 154.8528.41 25.52 0.00-10.68Sale 0.00 144.1785.7058.47
Cooling/Belts/Hoses
Cost-8.4 119.45 19.910.00 76.53 0.00-16.80Sale 199.090.00
Electrical
Cost5.4 219.76 36.63 346.326.12 83.81 0.000.00 366.27342.8023.47
Engine Performance/Tuneup
Cost-28.0 30.56 5.09 65.1829.53 0.00 0.00-14.24Sale 0.00 50.9450.94
Maintenance
Cost-42.0 2.80 6.630.00 0.00-1.96Sale 0.00 4.670.004.67
Power Steering
Cost-40.1 0.78 10.930.00 5.47 0.00-3.13Sale 0.00 7.807.800.00
Wheels & Tires
Cost0.0 0.00 0.000.00 0.00 0.00-30.00Sale -30.000.00
Order Discounts
$8,903.01$789.40$4,736.36$0.00$1,615.11$1,762.14-13.2Grand Total$7,863.95$0.00$4,201.81$3,662.14Sale
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CatProfitSum.rpt 11.29.06
Forward Thinking Automotive
14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Customers with Credit on AccountReport Date: 06/10/2013
CustomerRecord
Type Number Date 0 - 30 31 - 60 61+ Days
Account Aging Account Status
PaymentBalanceAmount
WDB EXPRESS INC., BURCH, WILLIAM
0.0003/10/2005Invoice 0.00 389.90 -0.10
Cash 03/10/2005
Check 03/10/2005 389.00
-$0.10Total Customer Balance Due :
-0.100.00 0.00
0.10Customer Credit Amount :
ABERNATHY, AUSTIN
0.0010/07/2003012346Invoice 0.00 -5.80
Check 10/07/2003 210.00
-5.800.00 0.00
5.80Customer Credit Amount :
ADDERLEY, RASHEED
0.0004/14/2005023173Invoice 0.00 183.39 -3.68
Check 04/14/2005
-$3.68Total Customer Balance Due :
-3.680.00 0.00
3.68Customer Credit Amount :
ADKINS, JOE
0.0008/10/2005025543Invoice -40.290.00 349.96 -40.29
Visa 08/09/2005 390.25
-$40.29Total Customer Balance Due :
-40.290.00
40.29Customer Credit Amount :
Page 7 of 63 (C) 2007,2008 Mitchell Repair Information Company, LLC CustCreditAcc.rpt 11.16.06
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Daily Posted Charges
InvoiceNumber
ChargeSalesDate Tax Total !
Period From: 05/15/2013 To: 05/15/2013 Report Date: 06/10/2013
Cust_ID Customer
063316 5.44 431.43 0.0005/15/2013 FISHELLE TONGE20483
063317 0.00 92.55 0.0005/15/2013 JOSHUA OCAIN
063339 12.29 489.06 489.06TYSEAN FRANCIS22061
063343 0.00 43.19 0.0005/15/2013 ALFONZO FORD16707
063344 0.65 39.66 0.0005/15/2013 WILLIAM TAYLOR6177
063345 0.00 16.00 0.0005/15/2013 THURSTON HALL
063347 0.00 0.00 0.00Jennifer Taglieri22329
063348 6.28 234.46 0.0005/15/2013 ANDY CIRIC6003
063349 0.23 35.35 0.0005/15/2013 Soonchang Jung22668
063350 0.00 1.00 0.0005/15/2013 Soonchang Jung
063351 0.00 82.27 0.00PATRICIA GONZALEZ10410
063352 0.85 53.35 0.0005/15/2013 Michael witkowski22471
$1,518.32 $489.06
* - Indicates a Counter Sale
Grand Totals:
12Number of Invoices: ! - Indicates amount charged at time of posting
(C) 2007,2008 Mitchell Repair Information Company, LLC DailyPostCharges.rpt 12.19.06 Page 1 of 1
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Deleted Orders
DateOrder DeletedDeletedNumber By Customer ReasonType
DUPLICATE062379 Repair Order HORTON, GARRINCHUCK01/30/2013
att062410 Repair Order JIM02/08/2013
KV ???062306 Invoice JIM02/08/2013
KV quote to install new CAT062200 Eley, MontagueJIM02/08/2013
no show045985 Repair Order CARQUESTJIM03/14/2013
056152 Repair Order BROWN, VICTORJIM03/14/2013
(C) 2007,2008 Mitchell Repair Information Company, LLC DelOrd.rpt 12.21.06Page 1 of 1
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Deleted Payments
Date / Invoice Customer / Vehicle Type / Data AmountPayment
Amount Date
Report Date: 06/10/2013 Period From: 01/14/2013 To: 05/15/2013
062335
66.10BEAU TIMMONS
2004 Chevrolet - Impala SS
01/24/2013 Cash 66.10
78.35LATOYA BUNTON
2012 Chevrolet - Cruze Eco
02/02/2013 02/02/2013Discounts Shop Promotio 78.35
1429444362-Visa-094
285.28KATRINA EPPS
2006 Hyundai - Elantra GLS
02/02/2013 02/02/2013Elec - Credit Card 285.28
15.75LEWIS JONES
2004 Mazda - 6 i
02/22/2013 02/22/2013 15.75
045985
Jim Carquest03/14/2013 11/28/2008Visa 50.00
063246
16.00
2009 Ford - Pickup F150
05/04/2013 05/04/2013Cash 16.00
Total Deleted Payments : 511.48
(C) 2007,2008 Mitchell Repair Information Company, LLC DelPay.rpt 12.14.2006
Forward Thinking Automotive
Poway, CA. 92064Phone - 888-724-6742 Fax -
Discount Summary
14145 Danielson Street
Period From: 01/14/2013 To: 05/15/2013 Report Date: 06/10/2013
05/09/2013
047535 AARP 30.00 291.57321.57
$30.00Daily Totals : $291.57$321.57
063305 BothMIL10 12.50 112.50125.00
$12.50Daily Totals : $112.50$125.00
Grand Totals : $404.07$446.57
(C) 2007,2008 Mitchell Repair Information Company, LLC DiscSum.rpt 01.25.07
Phone - 888-724-6742 Fax -
14145 Danielson StreetPoway, CA. 92064
Hazardous Material Summary
Period From: 04/01/2013 To: 04/04/2013 Report Date: 06/10/2013
62968 11.632009 Jeep - Liberty Sport
Graham, Sabrina
62930 18.87 0.00 18.8704/03/20132009 Kia - Spectra LX
BOLDING, STEPHANIE
62966 6.91 0.00
62973 0.002005 Hyundai - Accent GT
Rodriguez, Bret
62972 0.00 8.6404/03/2013
62971 0.00 4.1704/03/20132006 Mercedes-Benz - CLS500
EDWARDS, CHRIS
62967 6.98 0.00 6.9804/03/20132000 Buick - LeSabre Limited
Fulgham, Delon
04/03/2013 WALLACE, STEVE
0.00 3.7704/04/2013 CLARKE, NYSSA
62980 3.7704/04/2013 HOLLOMAN, ALYSSA
62982 3.77 0.00 3.7704/04/20132004 Chevrolet - Impala SS
TIMMONS, BEAU
62975 7.59 0.00 7.59
3.77 3.77WARREN, JOHN
$94.93 $94.93Grand Totals:13Number of Invoices: $
Profit$ Amount SubletLaborParts TotalsOverhead Misc.DateCustomer Percent
Invoice No.
Forward Thinking Automotive
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson Street
Cost 80.00 0.0050.2 37.62 39.45 196.52
Sale 394.47TONGE, FISHELLE 285.60
Cost 20.30 0.0048.26 8.57
85.70OCAIN, JOSHUA
05/15/2013
0.00 85.70
Cost063339 44.8038.4 169.33 44.15 44.15 272.16
SaleFRANCIS, TYSEAN 130.72
Cost063348 0.0050.21 21.13 112.77
Sale 211.30CIRIC, ANDY
05/15/2013
85.70 0.00
Cost 24.65 0.0036.29 0.00 7.62 39.89
SaleGONZALEZ, PATRICIA 76.18 0.00
063352 37.3 4.88 4.86 4.86 30.50
Sale 48.62witkowski, Michael 16.99 31.63
Cost $186.77 $45.00
$568.4845.2
Grand Totals: $125.78$497.23 $65.00Invoices6
Profit Totals:
(C) 2007,2008 Mitchell Repair Information Company, LLC InvProfitSum.rpt 11.29.06
Forward Thinking Automotive
14145 Danielson Street
Late Fee Assessment Report
Date Fee AmountCustomer Account ClassID Action
LITTLE, MARK06/10/2013 Assess Late FeeLate Fees
BISHOP, DRAKE $3.42Assess Late FeeLate Fees
$12.77Assess Late Fee13,433
HARRIS, WILLY $1.0006/10/2013 Assess Late Fee
$2.4106/10/2013 Assess Late Fee4,543 Late Fees
$1.0006/10/2013 13,059 Late Fees
$1.0006/10/2013 Assess Late FeeLate Fees
$1.00Assess Late FeeLate Fees
PABREZIS, KEITH06/10/2013 Assess Late Fee3,963 Late Fees
Assess Late Fee13,854 Late Fees
PIERSON, KATE $4.74Assess Late Fee10,796
ROBINSON, CHARLES $1.00Assess Late Fee2,317 Late Fees
$26.12Assess Late FeeLate Fees
$13.6306/10/2013 18,545 Late Fees
TIMMONS, BEAU $1.00Late Fees
DEREK MORSE / M, TED $1.7006/10/2013 Assess Late FeeLate Fees
STAR ENTERPRISE / BROOKS, bad d06/10/2013 Assess Late FeeLate Fees
Virginian Pilot / PERALES, CYNTHIE/JO $9.20Assess Late FeeLate Fees
$7.40Assess Late Fee17,248
Total : $143.24Number of customers assessed : 19 $
Page 1 of 1
NSF Checks Report
Date Invoice NumberPaid On AmountNameCheck
DataCustomer
Forward Thinking Automotive
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson Street
Period From: 05/15/2013 To: 06/10/2013 Report Date: 06/10/2013
06331705/15/2013 226531195
Total of Checks :
Page 1 of 1
Poway, CA. 92064
Posted Counter Sales
063364 9.4405/15/2013 8.99 0.00 0.00
063365 238.49 0.0005/30/2013 227.13 0.00 0.00 0.00 11.36
21.0606/10/2013 0.00 0.00
$268.99 $21.06Grand Totals:
! - Indicates amount charged at time of posting
89.66
$0.00 $0.00 $0.00 $0.00 $12.81
0.00 0.00 0.00
(C) 2011 Mitchell Repair Information Company, LLC PostedOrdCounter.rpt 9.26.11 Page 1 of 1
Poway, CA. 92064
InvoiceNumber
ChargeSalesDate Parts Labor Discounts Hazmat
ShopSupplies Tax Total
046635 0.00 125.00 12.50 8.99 0.0006/07/2013
052897 5.00 5.00 0.00 0.00 50.00 0.0006/07/2013
95.00 0.00 0.0006/07/2013
$50.00 $270.00 $0.00 $0.00$27.00
* - Indicates a Counter Sale
Grand Totals:
3Number of Invoices: ! - Indicates amount charged at time of posting
Averages: 16.67 9.00 0.00 100.66 0.00
(C) 2007,2008 Mitchell Repair Information Company, LLC PostedNonTaxOrd.rpt 12 19 06
14145 Danielson StreetForward Thinking Automotive
Report Date: 06/10/2013
Posted Order Detail Report - Items grouped by GL Code
06/10/2013To :06/10/2013From :
063363Invoice
Customer: TYSEAN FRANCISSvc Writer: Vehicle: JNM8260: 2002 Mazda Protege LX Taxable
TaxableTax Level 1
part discount line # labor line #
245.77 210.22 0.00 0.00
11 11
UnassignedGL Code: GL Description:
yesRADIATOR - Remove & 0.00 0.00 145.22145.22
yesno2446 0.00 1.00 79.00
yesno lvl 1Radiator cappart rcap 0.00 1.00 5.60
yesCOOLANT 0.00 2.00 7.50 17.9817.98
yespart HC 5203 0.00 2.00 2.54
yesno lvl 1HOSE CLAMP SIZE 20part HC SIZE 20 0.00 3.00 5.25
lvl 1 0.00 0.00 45.00 65.0065.00
063366 06/10/2013 21.06 21.06
Customer: ALICE SPENCERSvc Writer: Dwulet, JohnVehicle: KDT-3929: 2000 Nissan Altima GLE Taxable
TaxableTax Level 1Tax Level 1
0.00 1.00*
11
GL Code: GL Description:noneHours SaleCostQtyLevelTaxableUser PriceDesc. / Work ReqPart #Type Extended
lvl 1WIPER BLADEpart ASV221 0.00 2.00 4.98 20.0620.06
20.06Unassigned
17.46TotalTaxHazmatDiscountsLaborPartsDate ChargeSuppliesCust ID
Customer: ALICE SPENCERSvc Writer: Dwulet, JohnVehicle: KDT-3929: 2000 Nissan Altima GLE Tax Level 1
part discount line # labor line #
16037 14.82 0.00 0.00 2.64 0.00
11 11
UnassignedHours SaleCostQtyLevelTaxableUser PriceDesc. / Work ReqPart #Type Extended
noVirginia State Vehiclelabor 0.16 0.00 0.00
yesnoNote Line 0.00 0.00 0.000.00
14.82Subtotal:Unassigned
G.L. Code Total:*** 490.87
Page 1 of 2
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Posted Orders
!
Period From: 05/13/2013 To: 05/15/2013 Report Date: 06/10/2013
063299 26.49 13.15 1.32 44.13
063305 12.50 0.00 112.5005/13/2013
063315 292.55 173.71 0.00 37.25 14.63 518.14 0.00
063319 0.00 0.00 0.00 0.0005/13/2013
063320 21.09 0.00 0.00 1.87 0.11 25.36 0.00
063321 2.19 2.74 0.1105/13/2013
33.34 0.00 0.00 0.0005/13/2013
063323 0.00 0.00 0.00 0.07 0.00 1.00
49.62 0.00 0.00 7.15 0.0005/13/2013
28.04 72.81 0.00 0.00 8.06 1.40 110.3105/13/2013
063328 0.00 15.22 0.0005/13/2013
0.00 0.93 0.07 1.00 0.0005/13/2013
063330 14.82 0.00 0.00 1.18 0.00
56.99 72.61 0.00 0.00 142.81 0.00
063331 77.80 0.00 0.00 0.00 6.22 3.89 87.9105/14/2013
0.00 0.00 347.73 0.0005/14/2013
063333 31.47 0.00 1.57 69.46 0.0005/14/2013
98.99 389.28 0.00 0.00 39.0105/14/2013
063335 128.88 163.59 0.00 6.44 322.28
063336 26.45 32.60 0.00 0.00 4.72 65.09 0.0005/14/2013
11.11 0.00 0.00 12.00 0.0005/14/2013
063338 0.00 1.18 0.00 16.00 0.0005/14/2013
063340 0.00 85.70 0.00 0.00 0.0005/14/2013
063341 3.97 26.75 2.45 0.2005/14/2013
063342 55.65 13.15 0.00 0.00 2.78 77.08 0.0005/14/2013
108.87 285.60 31.52 5.44 444.05 0.00
195.72 0.00 35.28 12.29 489.06 489.0605/15/2013
063348 125.60 85.70 0.00 234.46 0.00
063351 0.00 0.00 6.09 0.00
063352 16.99 31.63 0.00 3.88 0.85 53.35 0.0005/15/2013
063364 8.99 0.00 0.00 0.45 9.44*
$2,385.28 $304.14 $75.50 $4,320.34 $576.97$12.50Grand Totals:
31Number of Invoices: ! - Indicates amount charged at time of posting
Averages: 76.94 0.40 0.41 9.81 139.37
Page 1 of 1
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
Period From: 05/13/2013 To: 05/15/2013 Report Date: 06/10/2013
InvoiceNumber
ChargeSalesDate Parts Labor Discounts Hazmat
ShopSupplies Tax Total !
063299 44.13 0.0005/13/2013 13.15 0.00 0.00 3.17 1.32
0.0005/13/2013 80.00 12.50 0.00 0.00
063315 518.14292.55 173.71 0.00 0.00 37.25 14.63
063319 0.0005/13/2013 0.00 0.00 0.00
0.0005/13/2013 2.29 0.00 1.87
37.09 0.0005/13/2013 2.19 32.05 0.00 0.00 0.11
063322 36.00 0.0033.34 0.00 0.00
063323 1.000.00 0.07 0.00
063324 98.69 0.0005/13/2013 49.62 0.00 0.00 7.15 2.00
0.0005/13/2013 72.81 0.00 0.00 8.06
063328 208.9864.37 126.17 0.00 0.00 15.22 3.22
063329 0.0005/13/2013 0.00 0.93 0.00
0.0005/13/2013 0.00 0.00 1.18
142.81 0.0005/14/2013 56.99 72.61 0.00 0.00 2.85
063331 87.91 87.910.00 0.00 3.89
063332 347.7368.03 25.48 3.40
063333 69.46 0.0005/14/2013 31.40 0.00 0.00 5.02 1.57
0.0005/14/2013 389.28 0.00 0.00 39.01
063335 322.28128.88 163.59 0.00 0.00 23.37 6.44
063336 0.0005/14/2013 26.45 32.60 1.32
0.0005/14/2013 0.00 0.00 0.89
16.00 0.0005/14/2013 0.00 14.82 0.00 0.00 0.00
063340 92.55 0.0085.70 0.00 0.00
063341 33.373.97 2.45 0.20
063342 77.08 0.0005/14/2013 13.15 0.00 0.00 5.50 2.78
0.0005/15/2013 285.60 0.00 12.62 31.52
063339 489.06245.77 195.72 0.00 0.00 35.28 12.29
063348 0.0005/15/2013 125.60 85.70 6.28
0.0005/15/2013 0.00 0.00 6.09
53.35 0.0005/15/2013 16.99 31.63 0.00 0.00 0.85
$4,310.90 $576.97Grand Totals:
143.70 19.23
$12.50 $12.62 $304.14 $75.05
0.42 0.42
Page 1 of 1
Forward Thinking Automotive
14145 Danielson Street
Posted Orders excluding Tax Calculations
InvoiceNumber
ChargeSalesDate Parts Labor Discounts Hazmat
ShopSupplies Total !
Period From: 05/13/2013 To: 05/15/2013 Report Date: 06/10/2013
This report does not include tax in calculations.
063299 26.49 13.15 0.00 3.17 42.81 0.0005/13/2013
80.00 12.50 112.50 0.0005/13/2013
063315 0.00 37.25 503.51 0.0005/13/2013
0.00 0.00 0.00 0.00 0.00 0.00
21.09 0.00 0.00 0.0005/13/2013
063321 2.19 32.05 0.00 0.00 2.74 36.98 0.00
063322 0.00 0.00 36.00 0.00
063323 0.00 0.0005/13/2013
063324 39.92 49.62 0.00 7.15 96.69 0.0005/13/2013
72.81 0.00 108.91 0.0005/13/2013
063328 0.00 15.22 205.76 0.0005/13/2013
0.00 0.93 0.00 0.00 0.07 0.00
14.82 0.00 0.00 0.0005/13/2013
063318 56.99 72.61 0.00 0.00 10.36 139.96 0.00
063331 77.80 0.00 84.02 87.91
063332 0.00 0.0005/14/2013
063333 31.47 31.40 0.00 5.02 67.89 0.0005/14/2013
389.28 0.00 527.28 0.0005/14/2013
063335 0.00 23.37 315.84 0.0005/14/2013
26.45 32.60 0.00 0.00 4.72 0.00
11.11 0.00 0.00 0.0005/14/2013
063338 0.00 14.82 0.00 0.00 1.18 16.00 0.00
063340 0.00 0.00 92.55 0.00
063341 0.00 0.0005/14/2013
063342 55.65 13.15 0.00 5.50 74.30 0.0005/14/2013
285.60 0.00 438.61 0.0005/15/2013
063339 0.00 35.28 476.77 489.0605/15/2013
125.60 85.70 0.00 0.00 16.88 0.00
76.18 0.00 0.00 0.0005/15/2013
063352 16.99 31.63 0.00 0.00 3.88 52.50 0.00
063364 8.99 0.00 8.99 0.00*
$1,555.30 $304.14 $4,244.84
! - Indicates amount charged at time of posting
50.17 76.94 0.40 0.41 9.81 136.93 18.61
(C) 2011 Mitchell Repair Information Company, LLC PostedOrdWOTax.rpt 10.11.11Page 1 of 1
Phone - 888-724-6742 Fax -
14145 Danielson Street
Posted Orders with License Plate and Mileage
Report Date: 06/10/2013 Period From: 05/14/2013 To: 05/15/2013
InvoiceNumberDate Parts Labor Discounts Hazmat
ShopSupplies Tax Total !
ChargeSales
0.0072.61 0.00 0.00 10.36 2.85XMM4555 160,338
063331 87.91 87.91Plate:
77.80 0.00 0.0040,007Odom In:
347.73Plate:
68.03 250.82 0.00 25.48 3.40XKM3167 103,109Odom In:
69.46 0.0005/14/2013 31.40 0.00 1.5751,053
063334 532.23 0.0005/14/2013Plate:
98.99 389.28 0.00 4.9522630R Odom In:
06333505/14/2013 163.59 0.00 23.37 6.44JJX 1859 53,451 53,456
063336 65.09 0.00Plate:
26.45 32.60 0.00XLD9670 91,166
063337 0.0005/14/2013Plate:
0.00 11.11 0.00 0.89 0.00477 119 13,890
063338 16.0005/14/2013 0.00 14.82 1.18WTA-9447 Odom In:
063340 92.55 0.0005/14/2013Plate:
0.00 85.70 6.85 0.00135,467 135,478
33.37 0.00Plate:
3.97 26.75 0.00 0.00 2.45 0.20JYN4252 Odom In:
063342 77.08 0.0055.65 13.15 2.7869,717
063316 0.0005/15/2013Plate:
108.87 285.60 12.62 31.52 5.44WZM-7511 53,179
063339 489.0605/15/2013 245.77 195.72 35.28JNM8260 Odom In:
063348 234.46 0.0005/15/2013Plate:
125.60 85.70 16.88 6.28122,512Odom In:
05/15/2013Plate:
0.00 0.00 0.00 6.09 0.00ZAN-1846 68,589Odom In:
063352 53.35 0.0005/15/2013Plate:
31.63 0.00 0.00158,658Odom In:
9.44*Plate:
8.99 0.00 0.00 0.00 0.45
$3,111.14 $576.97Grand Totals:
Number of Invoices: ! - Indicates amount charged at time of posting
Averages: 172.84 32.05
* - Indicates a Counter Sale
$12.62 $224.70
98.15 0.70
(C) 2011 Mitchell Repair Information Company, LLC Post_PM.rpt 10.6.11 Page 1 of 1
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Posted Taxable Orders
InvoiceNumber
ChargeSalesDate Parts Labor Discounts Hazmat
ShopSupplies Tax Total !
Period From: 05/13/2013 To: 05/15/2013 Report Date: 06/10/2013
26.49 13.15 0.00 3.17 1.3205/13/2013
292.55 0.00 37.25 518.14 0.0005/13/2013
063320 2.29 0.00 0.00 1.87 0.11 25.36 0.00
2.19 0.00 0.00 2.74 0.00
49.62 0.00 2.00 98.69 0.0005/13/2013
063326 72.81 0.00 0.00 8.06 1.40 110.31
063328 126.17 0.00 0.00 208.98
063318 56.99 0.00 10.36 2.85 142.81 0.0005/14/2013
063331 77.80 0.00 0.00 0.00 6.22 3.8905/14/2013
063332 68.03 250.82 0.00 3.4005/14/2013
31.40 0.00 5.02 1.57 69.46 0.0005/14/2013
98.99 389.28 0.00 0.00 39.01 0.0005/14/2013
128.88 163.59 23.37 0.00
063336 26.45 0.00 0.00 4.72 1.32 65.09 0.00
063341 3.97 26.75 0.00 0.00 33.37 0.00
063342 55.65 0.00 77.0805/14/2013
285.60 0.00 12.62 31.52 5.44 444.0505/15/2013
063339 245.77 195.72 0.00 12.29 489.0605/15/2013
063348 0.00 6.28 0.00
063352 16.99 31.63 0.00 0.00 3.88 0.85 0.0005/15/2013
063364 * 8.99 0.00 0.00 0.45 0.0005/15/2013
$12.62 $3,951.02$0.00Grand Totals:
21Number of Invoices:
Averages: 71.92 98.45 0.00 0.60 13.58 188.14
(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTaxOrd.rpt 12.19.06 Page 1 of 1
Date Tax Description Labor Taxes Material TaxesInvoice
Report Date: 06/10/2013 Period From: 05/15/2013 To: 05/15/2013
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
14145 Danielson Street
063316 Your Tax Rates 5.4405/15/2013
063339 05/15/2013
063348 Your Tax Rates
0.00 0.0005/15/2013
Invoice Sub Totals :
063351 Your Tax Rates 0.00 0.0005/15/2013
0.0005/15/2013
Invoice Sub Totals : 0.00
063352 Your Tax Rates
063364 Your Tax Rates 0.00
Labor Taxes Material Taxes Total
0.00 0.00 0.00
0.00
Total Taxes Collected : 0.00 25.31 $25.31
(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTaxOrdCat.rpt 01.26.07
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
!
Period From: 05/13/2013 To: 05/15/2013 Report Date: 06/10/2013
44.13Supply Room Companies (Jean Steppe)
112.5005/13/2013 DEREK MORSE (TED M)
518.14 0.0005/13/2013 CHELSEA SUERO
063316 0.0005/15/2013 FISHELLE TONGE
142.81 0.00AMY HALL
0.0005/13/2013
0.0005/13/2013
063321 05/13/2013 OSCAR DAWSON
063322 36.00 0.00ABEL NARANJO
063323 0.0005/13/2013 Alba Woolard
0.00PHILIP POTTS
063326 0.00LEONY MARTINEZ
063328 208.98 0.00
063329 1.00 0.0005/13/2013 ABEL NARANJO
16.00 0.00CHERELLE MATTHEWS
063331 87.91CarMasters Automotive LLC (JAMES BENNETT)
347.73CHERELLE MATTHEWS
69.4605/14/2013 BENNIE WILKERSON
532.23 0.0005/14/2013 PHONII LE
063335 0.0005/14/2013 ROSEMARY BAKER
65.09 0.00BEN SMITH
0.0005/14/2013
0.0005/14/2013
063339 05/15/2013 TYSEAN FRANCIS
063340 92.55 0.00Jared Chase
063341 0.0005/14/2013 Alba Woolard
0.00Donta Freeman
063348 0.00ANDY CIRIC
063351 82.27 0.00
063352 53.35 0.0005/15/2013 Michael witkowski
* 9.44 0.00
$4,320.34 $576.97Grand Totals:
31Number of Invoices:
Averages: 139.37
(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTotalsInv.rpt 12.21.06
Payment Type
14145 Danielson Street
Poway, CA. 92064
Invoice Number Payment Date Amount
Phone - 888-724-6742 Fax -
Period From: 05/14/2013 To: 05/15/2013 Report Date: 06/10/2013
Cash137.81
0063338 16.0005/14/20139.4405/15/2013
163.253 Cash items totaling :
Check
0063317 05/15/2013-92.5505/15/2013
0.002 Check items totaling :
5.005.00
Elec - Credit Card
0063316 431.4305/15/2013
0063332 347.7305/14/2013
0063333 05/14/2013
0063334 532.2305/14/201305/14/2013
65.09
0063337 12.0005/14/2013
0063340 92.55
0063341 33.3705/14/2013
0063342 77.08
0063348 05/15/2013
0063351 05/15/201353.3505/15/2013
2,353.3013 Elec - Credit Card items totaling :
Grand Total (not including credits) :
Credits Grand Total :
$2,521.55
(C) 2007,2008 Mitchell Repair Information Company, LLC RcptSumPay.rpt 01.13.07
Revenue By GL Code
Class DescriptionGL Code Revenue in Dollars
Poway, CA. 92064
205.3520030
Labor Revenue (non_tax) 1,420.72Sublet Revenue40300 65.00Parts Revenue (taxable)40500 1,690.03Late Fees40550Parts Revenue (non-tax)Core Revenue40710
HazMat Revenue57010
Discount - Labor
(C) 2007,2008 Mitchell Repair Information Company, LLC GLCode.rpt 08.24.04
3,201.75
Total Receipts Paid On Account :
$3,201.75
Non-taxableTaxable
1,895.38
1,420.72
Sublet : 65.00
Shop Supplies : 0.00 190.13
Hazardous Materials : 0.00 68.56
Subtotal: $1,744.41$1,895.38
+ Tax :
$3,734.56
* $661.67
From Applied Credits:
0.00
0.00
65.00
0.00
3,639.79
+ Tax :
Copyright (c) 2013Mitchell Repair Information Company LLC SalesRcptsSum 06172011
* Amount that has not been collected for in the reported date range.
Sales By Selected Month For The Month Of July
9,013.9012,428.337/2001
27,350.8527,258.4858.6257,022.10465122.637/2002
35,652.8154.9365.516497/2003
93,752.70
32,206.3937,750.257/2005
36,691.1937,069.7062.9478,372.96589133.067/2006
28,906.2060.8669.064757/2007
87,278.48
23,780.1942,070.977/2009
20,564.8428,774.5970.5353,579.68408131.327/2010
26,511.2388.0884.793017/2011
50,350.37
20K
30K
40K
50K
60K
70K
80K
90K
100K
22,303
57,022
81,666
93,753
74,70278,373
64,894
87,278
69,579
53,58056,324
50,350
7/2001 7/2002 7/2003 7/2004 7/2005 7/2006 7/2007 7/2008 7/2009 7/2010 7/2011 7/2012
Sa
les
Do
llars
Totals: 789,824.25
(C) 2011 Mitchell Repair Information Company, LLC SelectMonthSales.rpt 7.29.11
Phone - 888-724-6742 Fax -
Poway, CA. 9206414145 Danielson Street
Forward Thinking Automotive Sales Analysis for: 2012
Month & Year Avg. RO Car Count Sales Amount Avg. Labor Total Labor Avg. Parts Total Parts
77.42101.04
24,956.29113.09227.13
91.9762,190.20186.203/2012
26,435.7587.8327,934.9492.8158,385.633014/2012
71.3781.79
37,140.82131.60249.31
92.0950,350.37206.357/2012
22,945.9573.0830,361.3996.6957,709.853148/2012
75.9775.89
21,818.85102.76203.47
120.6165,049.51262.3011/2012
30,041.18112.5130,569.08114.4965,013.6826712/2012
40K
45K
50K
55K
60K
65K
70K
75K
80K
85K
90K
47,657
57,918
62,190
58,386
43,223
88,754
50,350
57,710
51,655 51,479
65,050 65,014
01/2012 02/2012 03/2012 04/2012 05/2012 06/2012 07/2012 08/2012 09/2012 10/2012 11/2012 12/2012
Sal
es
Do
llars
3,394 $343,785.57
(C) 2011 Mitchell Repair Information Company, LLC SelectYearSales.rpt 8.10.11
14145 Danielson Street
Phone - 888-724-6742 Fax -
Report Date: 06/10/2013
Year Sales Amount Car Count Avg. RO
16532001 140.12231,625.18
2002
126.59890,656.10
2004 938,739.24
2005 160.301,075,276.01
62232006 949,682.82
59762007
889,084.11
786,638.23
38442010 164.59632,686.48
3479 182.74635,747.08
1192
200K
400K
600K
800K
1000K
1200K
231,625
674,987
890,656938,739
1,075,276
949,683 969,444
889,084
786,638
632,686 635,747699,385
237,661
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Year
ly S
ales
(C) 2011 Mitchell Repair Information Company, LLC YearlySalesSummaryrpt 07-28-2011
Poway, CA. 92064
Sales Summary by Service AdvisorForward Thinking Automotive
Phone - 888-724-6742 Fax -
Service Advisor:
41.4
778.080.00
Total :
Total R/Os Written:
Average $ per R/O:
Service Advisor: McDonnell, Tim
Sales Profit % Profit
445.78 53.6831.14Part Sales:
Labor Sales: 1,122.35
Total : 2,018.49
6
0
400
800
1200
1600
2000
2400
Dw
ulet
,Jo
hn
McD
onne
ll,T
im
Dwulet, JohnMcDonnell, Tim
To
tal S
ale
Do
llars
Sales By Service Advisor
Page 1 of 1
Forward Thinking Automotive
14145 Danielson Street
Phone - 888-724-6742 Fax -
Period From: 06/01/2013 To: 06/10/2013 Report Date: 06/10/2013
5.00 0.00 0.00
0.00 0.00 0.00 130.50 0.0006/07/2013
063359 262.54 18.69 0.00
063360 0.00 0.00 135.90
063362 0.00 30.00 39.73 42.29 1,269.01 0.0006/10/2013
063366 * 0.00 21.0606/10/2013
0.00 0.00 0.0006/10/2013
2.07 6.96 11.73 325.661,307.83 792.58 14.50 48.69 82.10 156.96
McDonnell, Tim0.00 0.00 0.0006/07/2013
207.46 41.15 0.00 29.59 9.18 409.07 0.0006/05/2013
063346 50.00 0.00 0.00
0.00 39.73 0.00
113.26 285.60 0.00 0.00 31.87 5.66 436.39 0.0006/10/2013
245.77 36.43 504.71
Averages:Sub Totals:
8.94 24.441,220.60 41.06 2,226.03 504.71
6.84
$2,159.37 $2,013.18 $68.56 $4,505.62
166.11 5.24 346.59
*
Poway, CA. 92064
Invoice Date Amount Tax TotalCustomer / Vehicle
31.87 31.87TONGE, FISHELLE
36.4306/10/20132002 Mazda - Protege LX
FRANCIS, TYSEAN063363
0.00 0.00 0.0006/10/2013063366
06/10/2013 SPENCER, ALICE
0.002000 Nissan - Altima GLE
063362
0.00063360
39.73 0.00 39.7306/10/20132000 Nissan - Altima GLE
SPENCER, ALICE063359
39.7306/10/2013
0.00 0.00M, TED
$190.13$190.13Grand Totals:
Page 1 of 1
Forward Thinking Automotive14145 Danielson Street
TotalTaxItemTotalVendorP.O. DateNumber
104.9906/04/2013 5.00
$104.99Totals:
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC TaxPOs.rpt 11.29.06
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
CommissionAmountDate Invoice Type Amount
Item PayHours
Report Date: 06/10/2013 Period From: 06/10/2013 To: 06/10/2013
Description
Labor
63359 77.80 3.890.75
06/10/2013 63359 5.000% S0.75
06/10/2013 5.000% S103.73 1.00
63359 62.24
06/10/2013 5.000% S155.60 1.50
06/10/2013 63361 5.000% S1.00
06/10/2013 5.000% S311.19
06/10/2013 5.000% S 7.261.40
06/10/2013 63367 1.62Virginia State Vehicle <26,000 and trailers Safety 0.35
$1,078.40Average Gross Profit per Pay Hour: $52.3610.35
$1,078.40
Poway, CA. 92064
CommissionAmountDate Invoice Rate Amount
Item BilledHoursDescription
Labor
63359 5.00REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL
1.00
06/10/2013 63359 62.240.60
$5.00 77.80 3.75R & R Fuel Filler Neck Assembly 0.75
77.800.75
155.601.50
$5.00 1.60
06/10/2013 63362 $5.00 15.003.00
$5.00 145.22 7.00RADIATOR - Remove & Replace - Automatic Trans 1.40
14.820.16
99.13Average Gross Profit per Pay Hour: 10.76
$1,078.40 $53.80Technician Totals:
(C) 2007,2008 Mitchell Repair Information Company, LLC TechComBilledHrs.rpt 12.22.06
14145 Danielson Street
Phone - 888-724-6742 Fax -
Technician:
CommissionAmountDate Invoice Type Amount
Item PayHours
Report Date: 06/10/2013 Period From: 06/10/2013 To: 06/10/2013
Description
63359 5.19REMOVE LEAKING FLEX-PIPE AND WELD IN
SPENCER, ALICE
06/10/2013 5.000% S0.60
SPENCER, ALICE
63359 77.80 3.89
SPENCER, ALICE
5.000% S0.75
2000 Nissan - Altima GLE
63361 155.60 1.50
TONGE, FISHELLE 2006 Suzuki - Forenza
5.000% S 4.06DIAGNOSIS PROCEDURE "TWO" DIAGNOSE A
2006 Suzuki - Forenza
06/10/2013 15.563.00
06/10/2013 5.000% S 7.261.40
FRANCIS, TYSEAN 2002 Mazda - Protege LX
5.000% S 1.62Virginia State Vehicle <26,000 and trailers Safety
2000 Nissan - Altima GLE
$52.36
$52.36Technician Totals:
Technician Commission Summary Report
Labor Parts TotalRate RateType Hrs. Comm. Comm.Name
Phone - 888-724-6742 Fax -
0.000% - None 7.000% - Profit0.48 0.00
0.000% - NoneService Writer 0.00McDonnell, Tim
5.000% - Sale 52.36Technician 52.36 0.00Quincy, Allen
0.000.00
Grand Total : $0.00* indicates deleted Technician
Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC TechComSum.rpt 11.29.06
Phone - 888-724-6742 Fax -
Thomas, BruceTechnician:
Technician Billed Hours
Labor
1.0006/10/2013 REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSA 103.73
0.6006/10/2013 63358 POWER STEERING SUCTION HOSE - Remove & Replace
0.7506/10/2013
06/10/2013 20.75
06/10/2013 63358 WHEEL STUD - Remove & Replace - Front or Rear,One Sid 77.80
342.32Technician Total . . . 3.30
14.54 1,470.72Technician Totals:
(C) 2007,2008 Mitchell Repair Information Company, LLC TechHrs.rpt 12.22.06Page 3 of 3
Thomas, Bruce
DateInvoice
Pay
HoursDescription
Period From: 06/10/2013 To: 06/10/2013 Report Date: 06/10/2013
Technician Pay Hours - Labor
06/10/2013 63358
POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Ble
06/10/2013 63358 0.75
06/10/2013 63358 Reinstall battery hold-down bracket 0.20
63358 WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGH 0.75
Invoice Sub Total:2000 Nissan - Altima GLE
Technician Total . . .
Technician Productivity Report
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
14145 Danielson Street
Period From: 06/10/2013 To: 06/10/2013 Report Date: 06/10/2013
Quincy, AllenTechnician:
Tech EFF
1.00 100 100
1000.6006/10/2013 0.60063359
0.75 100 1000.7506/10/2013 0.75063359 100
0.75 1000.7506/10/2013 0.75 100WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT
1.00 160
1.50 1001.5006/10/2013 1.50 100ALTERNATOR ASSEMBLY - Remove to access heater hose on back side of engine block and replace, reinstall alternator
2.60 115 1003.0006/10/2013 3.00063362 R&R Transmission
100 1001.4006/10/2013 063363 100RADIATOR - Remove & Replace - Automatic Trans
0.30 117Virginia State Vehicle <26,000 and trailers Safety Inspection - VEHICLE WILL BE REJECTED IF INSPECTOR IS NOT GIVEN WHEEL LOCK KEY AND BRAKES CAN NOT BE INSPECTED
103.96108.69Totals : 10.76 9.90 104.55
Page 1 of 2 (C) 2007,2008 Mitchell Repair Information Company, LLCTechProd.rpt 11.29.06
Poway, CA. 92064
Technician Rates Report
Technician Commission Commission CommissionNo. Name Wage Amount Parts % Labor % Sublet %Type
3 7.25 0.000 0.000 0.000Dwulet, John ServiceWriter
36.45 Hourly 7.000 0.000WEBSTER, CHUCK
9 0.000BOWERS, JOE Technician
28.00 7.000 0.000JONES, JOHN Technician
29 Hourly 6.000 0.000 0.000Technician
598.00 per 40.00 hrsServiceWriter
138 0.000 0.000Technician
226 32.00 Hourly 5.000 0.000Quincy, Allen Technician
240 Hourly 0.000 40.000
247 26.00 Hourly 0.000Technician
248 0.00 Hourly 11.000 11.000SW Late, Webster ServiceWriter
269 0.00 Hourly 0.000 0.000BOWERS, EMPLOYEE TICKET
0.00 Hourly 0.000 0.000ServiceWriter
272 31.00 Hourly 6.000 0.000 0.000Linsley, James
281 0.00 0.000 0.000NO COMMISSION, Employee inServiceWriter
0.000 0.000 0.000GOODWIN, MASON
291 0.00 0.000 0.000 0.000Bowers, tire and battery ServiceWriter
0.00 Hourly 0.000 0.000Dwight, Tire and Batteries
308 0.000DUSTIN, MATTHEW Technician
29.00 7.000 0.000Thomas, Bruce Technician
311 per 0.00 hrs 0.000 0.000 0.000ServiceWriter
30.00 HourlyTechnician
313 7.000 0.000Technician
314 30.00 Hourly 0.000 0.000Gunderson, Brian Technician
2 per 0.00 hrs 0.000 0.000*
4 0.000 0.000Technician*
6 Hourly 0.000 0.000 0.000Technician
7 0.000CLAWSON, PHILLIP (deleted) Technician
Inventory Report Templates
Committed Parts by Part #
Committed Parts by Vendor
Committed Parts – Non‐stocked Items
Cores Worksheet by Part #
Cores Worksheet by Vendor
Current Inventory ‐ All Quantities
Current Inventory ‐ Negative Quantities Only
Current Inventory ‐ Omit Negative Quantities
Incomplete Inventory Items
Inventory Age
Inventory and Alternate Part #
Inventory Core Charge Sales
Inventory Part Sales
Inventory Part Sales by Vendor
Inventory Part Sales Detail
Inventory Price Deviation
Inventory Returns
Inventory Sales History [by Category #]
Part Location Labels – Laser [Avery 5095]
Inventory Worksheet by Category
Part Location Labels – Pinfeed Parts List
Inventory Worksheet by Description Parts On Order
Inventory Worksheet by Location Parts Pick List
Inventory Worksheet by Part # Purchase Orders ‐ Back Ordered
Low Inventory by Part Purchase Orders ‐ Closed
Low Inventory by Vendor Purchase Orders ‐ Closed Summary
Manual Quantity Update Purchase Orders ‐ Open
Manual Quantity Update by Part # Purchase Orders – Outstanding
Non Stock Parts Purchased by Category Stock Items On Order
On Hand Inventory by Category Stocking Levels Above Zero
On Hand Inventory Value Vendor Response ‐ Inventory Parts
Part Code List by Code Vendor Response ‐ Inventory Parts by Part #
Part Code List by Description Zero Stocking Level Sales Report
Parts List
Phone - 888-724-6742 Fax -
Committed Parts - By Part Number
Part Number On Order Vendor Code
Quantity
On HandDescription
Report Date: 06/07/2013
01530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC Not Stocked651-23520.00-29.00
Ext. CostCost Needed
063325 5.00 36.85Invoice / Repair # :
03-051 Clutch Kit - Limited Lifetime Warranty, PREMIUM - Aspiration: Normal
Not StockedNo Vendor
063325 218.03
1213N 0.00
Ext. CostCost Needed
063148 4.00 6.33 25.32Invoice / Repair # :
172219e001 Fuel Filler Tube Assembly (tues 3/19) Not StockedNo Vendor0.000.00
063358 1.00 122.46 122.46Invoice / Repair # :
No Vendor
063148 2.00
Engine Coolant Thermostat Seal - Thermostat Seal Not StockedNo Vendor0.000.00
Ext. CostCost Needed
063354 1.00 0.84 0.84Invoice / Repair # :
375 Stocked651-23520.00-59.00
Ext. CostCost Needed
062821Invoice / Repair # :
NATHAN0.00
1.93 9.65Invoice / Repair # :
57-1373 Remanufactured Water Pump Not StockedNo Vendor0.000.00
Ext. CostCost Needed
063148 1.00 48.99Invoice / Repair # :
60447 Engine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature
Not StockedNo Vendor0.00
063354
610-378 Wheel Lug Stud Front - Boxed, Qty: 10
Ext. CostCost Needed
063358 1.00 1.89 1.89Invoice / Repair # :
(C) 2007,2008 Mitchell Repair Information Company, LLC CommitPartNo.rpt 11.22.06 Page 1 of 5
Phone - 888-724-6742 Fax -
Committed Parts - By VendorReport Date: 06/07/2013
No Established Vendor
03-051 Clutch Kit - Limited Lifetime Warranty, PREMIUM - Aspiration: Normal
0.00 0.00 Not StockedNeeded Cost Ext. Cost
218.03063325 218.031.00Invoice / Repair # :
1213N Engine Camshaft Seal - Cylinder Head Type: DOHC 0.00 Not StockedNeeded Cost Ext. Cost
25.32063148Invoice / Repair # :
Not StockedNeeded Cost Ext. Cost
1.00
19959358 Uniroyal Tiger Paw 215/60r16 0.00 0.00 Not StockedNeeded Cost Ext. Cost
167.80063148 83.902.00Invoice / Repair # :
30725 0.00 0.00 Not StockedNeeded Cost Ext. Cost
0.840.84
0.00 Not Stocked
1.00Invoice / Repair # :
60447 Engine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature
0.00 0.00 Not StockedNeeded Cost Ext. Cost
11.30063354 11.301.00Invoice / Repair # :
610-378 0.00 0.00 Not StockedNeeded Cost Ext. Cost
1.891.89
Not Stocked
2.87Invoice / Repair # :
611-640 Wheel Nut Cover - Gray, w/Steel Wheels, Boxed, Qty: 5 0.00 0.00 Not StockedNeeded Cost Ext. Cost
7.54062821 3.772.00Invoice / Repair # :
710220 0.00 0.00 Not StockedNeeded Cost Ext. Cost
11.0911.09
Not StockedNeeded Cost Ext. Cost
15.71Invoice / Repair # :
(C) 2007,2008 Mitchell Repair Information Company, LLC CommitVendor.rpt 11.22.06 Page 1 of 5
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Part Number Vendor CodeDescription
Report Date: 06/07/2013
ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC01530-RPInvoice / Repair # Needed Cost Ext. Cost
8849Invoice / Repair # Needed Cost Ext. Cost
1.00 18.43 18.43
WIPER BLADETS21Invoice / Repair # Needed Cost Ext. Cost
651-2352
1.000063358 2.32
$57.60Total :* This report will only show Commited Inventory items whose stocking level =0
(C) 2007,2008 Mitchell Repair Information Company, LLC CommitNonStock.rpt 10.02.06 Page 1 of 1
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Part Number Description ActualQuantity
Cores Worksheet by Part Number
Cost Sale Ext. CostVendor Code
Report Date: 06/07/2013
651-2352 100.0010.00 1024F-60 BATTERY EXIDE
651-2352 10.0010.00BATTERY EXIDE
651-2352 10.0010.0010.00
651-2352 10.0010.00 526R-60 BATTERY EXIDE
651-2352 20.0010.0010.00 23 BATTERY EXIDE
20.0010.0010.00 2BATTERY EXIDE
651-2352 10.00 636R-60 BATTERY EXIDE
651-2352 1BATTERY EXIDE
651-2352 20.0010.0010.00 248-60 BATTERY EXIDE
651-2352 40.0010.0010.0051R-60 BATTERY EXIDE
651-2352 40.0010.00 4
651-2352 130.0010.0010.00 13
20.0010.00 265CM BATTERY
651-2352 50.0010.0010.00 578-60ZZ BATTERY EXIDE
651-2352 10.0010.00 678-84N
651-2352 30.00 378DT-60 BATTERY EXIDE
651-2352 10.0091-60
461-3722 30.002.002.00 15I-58 BATTERY INTERSTATE 18 FREE, 6
461-3722 36.002.002.00 18BATTERY INTERSTATE 24 FREE, 7
461-3722 62.002.00 31MT-34
98.002.002.00 49MT-35
(C) 2007,2008 Mitchell Repair Information Company, LLC CoresSheetPartNo.rpt 10.02.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Part Number Description ActualQuantity
Cores Worksheet by Part Number
Cost Sale Ext. CostVendor Code
Report Date: 06/07/2013
461-3722 108.002.002.00MT-65 BATTERY INTERSTATE 24 FREE, 7
461-3722 10.0010.00 1
461-3722 10.0010.0010.00 1
10.00 3MTP-40R INTERSTATE BATTERY
461-3722 12.002.002.00 6P58-40 BATTERY FROM INTERSTATE
461-3722 4.002.00 2P70-40DT BATTERY FROM INTERSTATE POW
214.00 214.00Totals:
Page 2 of 2 (C) 2007,2008 Mitchell Repair Information Company, LLC CoresSheetPartNo.rpt 10.02.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Part Number Description ActualQuantity
Cores Worksheet by Vendor
Cost Sale Ext. Cost
Unknown Vendor
310.00INTERSTATE BATTERY 10.00
10.00 10.00 30.00
INTERSTATE
152.00 30.00I-58 BATTERY INTERSTATE 2.00
182.00 36.00MT-25 BATTERY INTERSTATE 2.00
312.00MT-34 BATTERY INTERSTATE
492.00BATTERY INTERSTATE 2.00
542.00 108.00
110.00MT-75 BATTERY INTERSTATE 10.00
110.00 10.00MT-78 BATTERY INTERSTATE 10.00
62.00 12.00P58-40 2.00
24.00P70-40DT
34.00 34.00 370.00 177Subtotal for INTERSTATE
10100.0024F-60 BATTERY EXIDE 10.00
110.00 10.0026-60 BATTERTY EXIDE 10.00
110.00 10.0026-60 10.00
550.0026R-60
210.00 20.003 BATTERY EXIDE
20.00BATTERY EXIDE 10.00
610.00 60.0036R-60 BATTERY EXIDE 10.00
110.00 10.0042-60 BATTERY EXIDE 10.00
10.00 20.00BATTERY EXIDE 10.00
40.0051R-60 BATTERY EXIDE 10.00
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Part Number Description ActualQuantity
Cores Worksheet by Vendor
Cost Sale Ext. Cost
Report Date: 06/07/2013
410.00 40.0058-60 BATTERY EXIDE 10.00
1310.0065-60 BATTERY EXIDE
210.00BATTERY 10.00
510.00 50.00
660.0078-84N BATTERY EXIDE 10.00
310.00 30.0078DT-60 BATTERY EXIDE 10.00
110.00 10.0091-60 10.00
170.00 680.00 68
214.00 214.00 1,080.00 248Totals:
Poway, CA. 92064
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Description CostPriceHand**TotalLast *Total
CostAvg
CostNumberOnPart
Current InventoryReporting: Positive, Zero and Negative Quantities
Report Date: 06/07/2013
# 10 STRAIGHT DOWNSIZE ADAPTER 1.63 1.63 3.26SS 90 DEGREE ELBOW 3/4"ID 1.00
# 102 SS AIR TUBE 8" X 3/4"OD 1.00 6.20 6.20 22.13 6.20# 103 FORD TRUCK ADAPTER 90 DEGREE 1.00 5.57 19.88# 104C 5.00 0.16 0.16 0.80
1.00 6.25 22.31 6.25# 108 CONVERTER INTERNAL AIR TUBE 1.00 0.74 0.74 3.23 0.74
EXHAUST CHECK VALVE 1.00 8.56 30.56 8.56# 12 1.00 6.93 6.93# 13 CHRYSLER 110* REPAIR TUBE 1.00 5.04 5.04 17.99 5.04# 14 CLAMP 5/8" 2.00 1.00 1.00 2.00# 22 SLIP JOINT 1/2" ID X 2" 1.31 1.31 15.84 3.93
2.73 22.00 5.46# 24 DOWNSIZE ADAPTOR 2.00 1.90 1.90 15.32 3.80# 25 5.00 1.42 28.60# 3 EXHAUST CHECK VALVE 2.84 2.84
FORD CRIMP CLAMP 1.00 1.79 1.79 7.21 1.79# 32 90 DEGREE TUBE FLARED END 1.00 3.52 3.52 14.19 3.52
CLAMP -1/2" 6.00 1.00 26.22# 44 4.15 4.15# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00 4.15 4.15 16.72 4.15# 49 90 DEGREE ADAPTER 3/4" 5.15 5.15 5.15# 5 STRAIGHT ADAPTER 3.00 1.50 18.15# 59 1.00 3.05 3.05 12.29 3.05# 6 90 DEGREE TUBE 3/4" ID 2.00 5.30 5.30 37.84# 63 1.00 1.63 6.57 1.63# 66 MUFFLER/ CONVERTER STRAP 5.72 1.42# 69 OXYGEN SENSOR NUT-SMALL 1.00 2.63 2.63 10.60 2.63# 7 CLAMP 3/4" 9.00 1.00 39.33 9.00
CHRYS.ADAPTER 1/2"OD x 5/8" ID" 1.00 1.47 5.9290 DEG. CONNECTOR 1/2" OD 2.94 2.94 11.85 2.94
# 81 CHRYS.AIR TUBE FITTING 1 1/16" 1.00 4.04 4.04 12.12 4.04# 86 SS FLEX TUBE 18" 3.41 3.41 3.41
STRAIGHT CONNECTOR 1/2" OD 2.00# 92 STRAIGHT ADAPTER 1.00 1.79 1.79 7.21 1.79# 96 PERMACRIMP TM U BOLT 1/2 " 2.00 2.00 16.12# 97 1.00 6.72 6.72 6.72
2.00 1.63 13.14 3.26#101 ELBOW 3/4 1.00 4.42 4.42 17.81 4.42
AIR TUBE 8*3/4 1.00 6.20 22.13 6.20#103 1.00 5.57 5.57#104C CONVERTER AIR TUBE CAP 5.00 0.16 0.16 3.50 0.80#105 FORD TRUCK VALVE 1.00 6.25 6.25 6.25#108 CONVERTER INTERNAL AIR TUBE 0.74 0.74 3.23 0.74
8.56 30.56 8.56#12 universal exhaust check valve 1.00 6.93 6.93 24.74 6.93#13 1.00 4.32 17.41#14 clamp 5/8 1.00 1.00
Poway, CA. 92064Phone - 888-724-6742 Fax -
Current InventoryReporting: Negative OnHand Quantities Only
Report Date: 06/07/2013
#86 FLEX TUBE 18" -0.50 0.00 3.41 0.00 0.00#97 FLEX TUBE 1"ID*18 0.00 6.72 0.0000587 battery hold down wedge GM w/o 8mm bol -5.00 3.33 0.00
5W20 ROYAL PURPLE MOTOR OIL -55.00 0.00 7.37 0.00 0.0001530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL -29.00 0.00 7.37 0.0006923-POA-306 -3.00 0.00 0.00 0.001030DB VALVOLINE 10W30 DURABLEND 0.0010W30 ROTELLA 10W30 SHELL ROTELLA T GALLON -5.87 0.00 17.45 0.00 0.0011067-2 MIRROR REARVIEW ADHESIVE -3.00 3.10 0.00 0.00
BATTERY MOUNT FIXED UNIVERSAL -1.00 0.00 0.00-1.00 0.00 3.42 0.00 0.00
1157NA BULB/LIGHTING -4.00 0.00 2.48 0.00 0.0012345349 GM SYNCHROMESH TRANS FLUID 0.00 13.01 0.00
C5W -2.00 0.00150159337 8 X 1.25 X 30 -2.00 0.00 0.46 0.00 0.00168 BULB/LIGHTING -40.00 0.00 0.0017177 -14.00 0.00 0.86 0.00
0.00 1.98 0.00 0.00194 BULB/LIGHTING -19.00 0.00 0.24 0.00 0.00
BULB/LIGHTING -5.00 0.65 0.00 0.0020941 -1.00 0.00212a1014 EXHAUST TUBING 2.5 X 10 FT -1.50 0.00 16.77 0.00 0.00212A1014 EXHAUST TUBING 2.5" X 10FT -0.95 0.00 24.33 0.00214A1014 EXHAUST TUBING 2.25" X 10FT 0.00 20.48 0.00 0.00
5.37 0.00 0.002357 BULB/LIGHTING -2.00 0.00 0.48 0.00 0.0027095 -0.55 0.00 0.003057 BULB/LIGHTING 0.00 0.89312 BRAKE LINE STEEL 3/16 X 12" -1.00 0.00 2.03 0.00 0.0031520-RP Royal Purple 5W20 HPS Motor Oil -21.00 0.00 7.78 0.00 0.00
BULB/LIGHTING -3.00 1.42 0.0033028 0.00 0.0033030 RADIATOR CAP -4.00 0.00 5.09 0.00 0.0033042 RADIATOR CAP 0.00 4.94 0.0033048 RADIATOR CAP -1.00 8.98 0.00
RADIATOR CAP -1.00 0.00 7.50 0.00 0.0033064 SAFETY VENT CAP -1.00 0.00 7.98 0.003457 -33.00 0.00 0.00 0.003497 BULB/LIGHTING 0.0035-4144 GLOBAL SOLUTION WIRE -1.00 0.00 41.98 0.00 0.0035-6106 GLOBAL SOLUTION WIRE -1.00 33.33 0.00 0.00
GLOBAL SOLUTION WIRE -1.00 0.00 0.00-1.00 0.00 75.40 0.00 0.00
35-8324 WIRE/CABLE -1.00 0.00 3.97 0.00 0.0035CM BATTERY 0.00 85.55 0.00
TIRE PATCH PLUG COMBINATION -59.00 0.0038395 DOOR PIN KIT -1.00 0.00 1.00 0.00 0.0039010 3M PLASTIC POLISH -2.75 0.00 0.00
Page 1 of 5 Copyright (c) 2013 Mitchell Repair Information Company, LLC curinvtry 06.19.2012 JD
Poway, CA. 92064
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
Description CostPriceHand**TotalLast *Total
CostAvg
CostNumberOnPart
Reporting: Positive and Zero OnHand Quantities
Report Date: 06/07/2013
# 10 2.00 1.63# 101 SS 90 DEGREE ELBOW 3/4"ID 1.00 5.15 5.15 18.39 5.15# 102 SS AIR TUBE 8" X 3/4"OD 1.00 6.20 6.20 6.20# 103 1.00 5.57 5.57 19.88 5.57
0.16 3.50 0.80# 105 FORD TRUCK VALVE 1.00 6.25 6.25 22.31 6.25# 108 1.00 0.74 3.23 0.74# 11 EXHAUST CHECK VALVE 8.56 8.56# 12 UNIVERSAL EX CHECK VALVE 1.00 6.93 6.93 24.74 6.93# 13 CHRYSLER 110* REPAIR TUBE 1.00 5.04 5.04 17.99 5.04
CLAMP 5/8" 1.00 1.00 8.74# 22 15.84 3.93# 23 90 DEGREE REPAIR TUBE 2.00 2.73 2.73 22.00 5.46# 24 DOWNSIZE ADAPTOR 1.90 1.90# 25 CLAMP 1" 5.00 1.42 28.60
EXHAUST CHECK VALVE 2.00 2.84 2.84 22.90 5.68# 31 FORD CRIMP CLAMP 1.00 1.79 1.79 7.21# 32 1.00 3.52 14.19 3.52# 4 CLAMP -1/2" 6.00# 44 CHRYSLER CONVERTER NUT 7/8" 1.00 4.15 4.15 16.72 4.15# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00 4.15 16.72 4.15# 49 90 DEGREE ADAPTER 3/4" 1.00 5.15 18.39
3.00 1.50 1.50 18.15 4.50# 59 "T" CONNECTOR 1.00 3.05 3.05 12.29 3.05# 6 90 DEGREE TUBE 3/4" ID 5.30 37.84 10.60
OXYGEN SENSOR NUT 1.00 1.63# 66 MUFFLER/ CONVERTER STRAP 1.00 1.42 1.42 5.72 1.42# 69 OXYGEN SENSOR NUT-SMALL 1.00 2.63 10.60
CLAMP 3/4" 9.00 1.00 1.00 9.001.47 1.47 5.92 1.47
# 8 90 DEG. CONNECTOR 1/2" OD 1.00 2.94 2.94 11.85 2.94CHRYS.AIR TUBE FITTING 1 1/16" 1.00 4.04 4.04
# 86 1.00 3.41# 9 STRAIGHT CONNECTOR 1/2" OD 2.00 1.05 1.05 8.46 2.10# 92 STRAIGHT ADAPTER 1.00 1.79 1.79 1.79# 96 2.00 2.00 2.00 16.12 4.00
6.72 23.99 6.72#10 STRAIGHT DOWNSIZE ADAPTER 2.00 1.63 1.63 13.14 3.26#101 1.00 4.42 17.81 4.42#102 AIR TUBE 8*3/4 6.20 6.20#103 FORD TRUCK ADAPTER 1.00 5.57 5.57 19.88 5.57#104C CONVERTER AIR TUBE CAP 5.00 0.16 0.16 3.50 0.80
FORD TRUCK VALVE 6.25 6.25 22.31#108 3.23 0.74#11 EXHAUST CHECK VALVE 1.00 8.56 8.56 30.56 8.56#12 universal exhaust check valve 6.93 6.93#13 CHRYS.100* REPAIR TUBE 1.00 4.32 17.41
clamp 5/8 2.00 1.00 1.00 8.74 2.00
Page 1 of 58 Copyright (c) 2013 Mitchell Repair Information Company, LLC curinvtry 06.19.2012 JD
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Incomplete Inventory Items
Part NumberDescription Primary Vendor Account Class Category Cost
Report Date: 06/07/2013
STRAIGHT DOWNSIZE ADAPTER
1.63Exhaust SystemCHESAPEAKE RIM WHEEL # 10
SS 90 DEGREE ELBOW 3/4"ID
5.15CHESAPEAKE RIM WHEEL * * * * *
SS AIR TUBE 8" X 3/4"OD
6.20Exhaust SystemCHESAPEAKE RIM WHEEL * * * * *
# 103 * * * * *
CONVERTER AIR TUBE CAP
0.16Exhaust SystemCHESAPEAKE RIM WHEEL # 104C * * * * *
FORD TRUCK VALVE
6.25Exhaust SystemCHESAPEAKE RIM WHEEL # 105 * * * * *
CONVERTER INTERNAL AIR TUBE
Exhaust SystemCHESAPEAKE RIM WHEEL * * * * *
8.56Exhaust SystemCHESAPEAKE RIM WHEEL # 11 * * * * *
6.93
CHRYSLER 110* REPAIR TUBE
5.04Exhaust SystemCHESAPEAKE RIM WHEEL # 13 * * * * *
CLAMP 5/8"
1.00Exhaust SystemCHESAPEAKE RIM WHEEL # 14 * * * * *
SLIP JOINT 1/2" ID X 2"
1.31Exhaust System# 22 * * * * *
2.73CHESAPEAKE RIM WHEEL # 23 * * * * *
DOWNSIZE ADAPTOR
1.90CHESAPEAKE RIM WHEEL
Exhaust SystemCHESAPEAKE RIM WHEEL # 25 * * * * *
EXHAUST CHECK VALVE
2.84Exhaust SystemCHESAPEAKE RIM WHEEL # 3 * * * * *
FORD CRIMP CLAMP
1.79Exhaust SystemCHESAPEAKE RIM WHEEL # 31
90 DEGREE TUBE FLARED END
3.52CHESAPEAKE RIM WHEEL * * * * *
(C) 2007,2008 Mitchell Repair Information Company, LLC IncompInvtry.rpt 10.26.06Page 1 of 171
Forward Thinking Automotive
14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Inventory / Sales History Report - By Category
PreviousPrevious12 Month3 MonthCurrentOnAverageAveragePart # Part Description MTDHand Mar13May13 Jun12
Category
Report Date: 06/07/2013
200206 10.00 0.00 0.00
200208 0.00 0.000.00 0.00
0.00A/C HOSE END CRIMP SHELL/FERRULES SIZE 10
200210 4.00 0.00 0.00 0.00 0.00 0.00
0.00A/C HOSE END CRIMP SHELL/FERRULES SIZE 12
200212 10.00 0.00 0.000.00 0.00
0.000.00 0.00
O RING 1/2207205 2.00 0.00 0.00 0.00 0.000.00 0.00
0.00207206 2.00 0.00 0.00 0.00 0.00
0.003/4 O-RING207207 0.00
TUBE ORIFICE 2.00 0.00 0.00 0.00 0.000.00 0.00
0.00TUBE ORIFICE .072207311 0.00 0.00 0.00 0.00 0.00
TUBE ORIFICE .062207314 2.00 0.00
0.002.00 0.00 0.00 0.000.00 0.00
0.00TUBE ORIFICE .062207317 3.00 0.00 0.00 0.000.00 0.00
TUBE ORIFICE .057 1.00 0.00 0.00 0.00
209573 0.00 0.000.00 0.00
0.00VALVE CAP209577 3.00 0.00 0.00 0.00 0.00 0.00
0.00VALVE CORE 14.00 0.00 0.00 0.000.00
0.00 0.00 0.00
0.00O RING24610 10.00 0.00 0.00 0.00 0.000.00
0.00O RING24668 10.00 0.00 0.000.00 0.00
0.000.00 0.00
1/2 HEATER HOSE28410 37.00 0.00 2.00 0.00 6.000.00 0.58
0.00THERMAL LIMITER FUSE
9.00 0.00 0.00 0.00 0.00
0.00O-RING HNBR404726 5.00 0.00
407004 0.00 0.00 0.00 0.000.00 0.00
0.00O-RING 1/2407005 5.00 0.00 0.00 0.000.00
0.00407006 11.00 0.00 0.00
O-RING GM 0.00 0.00 0.000.00 0.00
0.001/2 O-RING407008 33.00 0.00 0.00 0.000.00 0.00
0.00407009 0.00 0.00 0.00 0.00
11.00 0.00 0.00 0.00
0.0016MM O-RING407012 15.00 0.00 0.00 0.00 0.00 0.00
Page 69 of 114 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySales.rpt 11.05.06
Inventory Last Sold Report
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson Street
Report Date: 06/07/2013
VS50153TC 10/15/20030.00 0.002.03662770 oil seal retainer 10/18/2003 3,5200.00 0.00PSC20-39771 POWER STEERING PUMP 10/20/20030.00 0.0012.110.00RIGHT BED WHEEL OPENING CHROME TR 10/23/2003 3,5150.00 0.0013.4585804 TRANSMISSION FILTER 11/01/2003 3,5060.00 0.00LOCK CYLINDER 11/03/2003 3,504
AIR FILTER VALVOLINE 3,5020.0013.7696003 TRANSMISSION FILTER 11/05/2003 3,502
1.00 1.57610-365 WHEEL STUD 3,4990.0089.95PGQ 168900.006627 11/22/2003 3,485
0.00 0.0064.0094852379 NEW RIGHT REAR BUMPER BRACKET PAU 3,4780.00 0.002.80ys4z1107aa 11/29/2003 3,4780.000.00 97.63fmc f4zz6a023a TRANNY CROSS MEMBER 12/01/2003 3,4760.00 0.0011.6694854296 REAR BUMPER COVER BRACKET 12/02/20030.00 36.4363842-8J000 RIGHT FRONT INNER SPLASH SHEILD
66.00DAYTIME RUNNING LAMPS MODULE 12/03/2003 3,47415.00 9.450.50MIN7.5 FUSE MINI 12/04/2003
0.00 0.0041.00RIGHT SIDE GROUND EFFECTS AND MUD 12/04/2003 3,4730.00 0.0012/05/2003
0.00860 BG BRAKE STOP SQUEAL 12/08/2003 3,4695.00 4.000.80VALVE STEM GM METAL OVAL 12/09/2003 3,468
0.008-94121-810-3 WIPER MOTOR3,460
0.00 0.007.647450 BELT LIFETIME PART WARRANTY 01/09/2004 3,4370.004.46L14612 3,436
-1.00 0.000.993,4247.30BA4356 CAR QUEST AIR FILTER 01/27/2004 3,419
14.00 12.560.997501 02/03/2004 3,4123.00 1.73610-324 WHEEL STUD 02/11/2004
85929 02/20/20040.00 0.008.31BA4731 CAR QUEST AIR FILTER 02/27/2004 3,3880.00 2.99L14610 OIL FILTER 03/05/20043.00 2.740.988.00SPARK PLUG BOSCH PLATINUM 03/13/2004 3,3731.00 18.9018.9085841 TRANSMISSION FILTER 03/18/2004 3,3681.00 12.15TRANSMISSION FILTER 03/29/2004 3,357
CAR QUEST AIR FILTER 3,34915.7815.7885960 TRANSMISSION FILTER 04/06/2004 3,349
5.00 25.0888891736 HEATER INLET CONNECTOR 3,3290.000.00AGC 30A
Forward Thinking Automotive14145 Danielson Street
PriceCostPart NumberPart NumberAlternateMaster
Description
Inventory And Alternate Part Numbers
Phone - 888-724-6742 Fax -
Report Date: 06/07/2013
AC O-RING GREEN #10
0.17AC O-RING GREEN #6
0.04 0.22AC4008AC O-RING GREEN #8
1.7910-2102AC R134A CONVERSION FITTING HIGH-SID
7.2510-2100AC R134A CONVERSION FITTING LOW-SID
12.80409907
AC34048AC R134A LOW-SIDE ADAPTOR 90 DEGRE7660
5.43 19.39AC34043AC R134A LOW-SIDE ADAPTOR STR 1/4"409903
3.322687AC R134A RETROFIT DECALS
0.19 0.8710-1101
VC-7-b WSS-M97B51-A1Accustrip Coolant test strips
4.42 17.81#49ADAPTER 3/4
1.29 5.20ADAPTER CAP0.92409943
0.84 3.67409576ADAPTER CAP R134a
ADAPTER/VALVE CAP
9.45tsa26aero 26 wiperwb26
10.31 25.99tsa28aero 28 wiperwb28
7.61 27.27PWB18AERO WIPER BLADETSA18
8.08PWB20
PWB22
(C) 2007,2008 Mitchell Repair Information Company, LLC InvtryAlt.rpt 11.26.06
Phone - 888-724-6742 Fax -
Print Date : 06/07/2013 Period From : 01/01/2005 To : 06/06/2013
Part Number Description Quantity Cost58R42-60 BATTERY TP. 60 MO. CA 725 CALCIUM-CALCIUM CARQ
Invoice 021999 Customer: RYAN ARNOLD 1.00 7.472/15/2005
7.471.00Subtotal :MT-25 BATTERY INTERSTATE 75 MONTH <CORE>
Customer: SOLOMON ALEXANDER 1.00 2.006/21/2005
2.00
Customer: RYDELL MASON Invoice 026505 Customer: DON CASON 1.00 2.0010/1/2005
4.002.00Subtotal :MT-65
Invoice 051093 Customer: ALLAN PORTER 1.00 2.001/6/2010
2.001.00Subtotal :
15.475.00Grand Totals :
Page 1 of 1
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Inventory Part Sales
Part Number Description Quantity Cost Extended Cost
Diesel Exhaust Fluid 2.5 Gallon 11.6300250 11.63
Battery hold down wedge&bolts FORD 39.3800588
01041-RP
01300-RP 16.67
5W20 ROYAL PURPLE MOTOR OIL 434.8359.0001520-RP 7.37
ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC 1,245.53169.0001530-RP
EMERG TOP POST 1.211.0006079
D.P. GASKET-NYLON 0.151.00097-010
VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES
10W30 SHELL ROTELLA T GALLON
10W30 VALVOLINE FULL SYNTHETIC 30.244.5010W30SYN 6.72
VALVOLINE 10W40 MAXLIFE FOR OVER 75,000 MILEAG 5.021.0010W40MAX 5.02
MIRROR REARVIEW ADHESIVE 1.0011067-2 3.10
BATTERY MOUNT FIXED UNIVERSAL 4.0011400 4.30
Battery Hold down 1.00
2.00
4.0011510 3.01
BULB/LIGHTING 1.302.001156 0.65
BULB/LIGHTING 4.686.00 0.78
BULB/LIGHTING 0.753.00 0.25
BULB/LIGHTING 3.102.00 1.55
1.79
10.05
8 X 1.25 X 30 0.461.00150159337 0.46
BULB/LIGHTING 0.642.00161 0.32
10.8030.00168 0.36
3.723.0017635 1.24
18.24
3.33
3.050.20200a1016 15.23
BULB/LIGHTING 1.953.002057 0.65
Push type fastner 0.6020624 0.10
THERMOSTAT BLANK GASKET MATERIAL 0.7920800 0.79
Page 1 of 8
Inventory Part Sales by Vendor
Part Number Description Quantity Cost Extended Cost
Unknown Vendor
06079 EMERG TOP POST 1.00 1.21 1.21
20624 6.00 0.10 0.60
3757NA Amber bulb 3.15 3.15
47065HP Aluminum Heater Hose Fittings 11.99
1.00
29.00 172.93
Gas Caddy Gasoline 0.50 3.40 1.70
H1-55W FOG DRIVING LIGHT 2.00 4.86
MTP-40R INTERSTATE BATTERY 1.00 0.00
N2G Nitrogen Green Tire Valve Stem Caps 8.00 0.05
PS101 11.84
6.00
aero 26 wiper 3.00 9.34 28.02
Vendor Subtotal: 244.56
O'Reilly Auto Parts
751 1.00 22.80 22.80
9698DGS Rear Brake Drum 28.49 56.98
H2628 Rear Left Adjusting Kit 10.44
1.00
5 STAR/UNDERPARTS EXHAUST
200a1016 EXHAUST TUBING 2" X 10 FT 0.20 15.23 3.05
339861 EXHAUST BRACKET STRAP W/RUBBER ISOLATOR 1.00 2.39
8233 EXHAUST HANGER 2.00 3.83 7.66
Rubber Donut exhaust hanger 2.00 1.18 2.36
15.46
BOLT
0.08
Page 1 of 11 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySaleVendor.rpt 10.03.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Inventory Part Sales Detail
Part Number Description / Customer name Qty CostInvoice Ext CostMFG Code
Print Date : 06/07/2013 Period From : 01/01/2013 To : 06/06/2013
00250 Diesel Exhaust Fluid 2.5 Gallon1.00 11.63 11.63CarMasters Automotive LLC - BENNETT, JAMES 63331
AVG Cost 11.631.00Total SoldBattery hold down wedge&bolts FORD
6.906.90RIGGS, BRYAN03/07/2013 62713
1.00 6.90 6.90RICHARDSON, CARMELO04/12/2013 630569.34 9.34CAIN, JAMES05/02/2013 632219.34 9.34JONES, GEORGE05/06/2013
AVG Cost10W-40 RACING OIL
Foreman, Quenton 62286
AVG Cost 15.142.00Total Sold01300-RP 75W90 GEAR OIL
3.00 16.67WEBSTER, CHUCK04/26/2013 62987
AVG Cost 16.6701520-RP 5W20 ROYAL PURPLE MOTOR OIL
6.00 44.224.00 62497
7.37 29.48GALLOWAY, CHRIS02/16/2013 625235.00 7.37 36.85ORE, KEIHON 625296.00 7.37 44.22PIPER, JADE 627344.00 7.37 29.4803/09/2013
36.857.37RAWLINGS, TIFFANY03/23/2013 62854
5.00 7.37 36.85MACEDO, AMANDA03/26/2013 628757.37 36.85WELSH, JENNY04/05/2013 629957.37 36.85CONN, KATHERYN04/05/2013
5.0004/16/2013
01530-RP8.00 7.37 58.96COMMUNITY FUNERAL HOME - WINSTON, ROSS01/04/2013 619998.00 7.37COMMUNITY FUNERAL HOME - WINSTON, ROSS01/04/2013 619995.00 7.37ROSARIO, SHANTEL01/04/2013 621727.00 51.596.00 62229
7.37 51.59RULL, ANTONIETTE02/02/2013 624225.00 7.37 36.85BUNTON, LATOYA 624273.00 7.37 22.11MORRIS, MICAH 625246.00 7.37 44.2202/18/2013
62.657.37PIPPINS, SHAKISHA03/04/2013 62683
5.00 7.37 36.85CANTATORE, HECTOR03/09/2013 627357.37 58.96METROPOLITAN - METROPOLITAN, FUNERAL SERVICE03/16/2013 626277.37 29.48METROPOLITAN - METROPOLITAN, FUNERAL SERVICE03/16/2013
7.0003/23/2013CHRISTIAN, JAMES 62857
Page 1 of 42 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySaleDetail.rpt 10.03.06
Report Date : 06/07/2013
Inventory Price Deviation Report
Poway, CA. 9206414145 Danielson Street
Forward Thinking Automotive
UnitPrice
PercentVariation
PartNumber
AverageUnit Cost
PercentMark-up
UnitIdeal PriceDescription Qty
-25.5616.2812.124.04%
15.72+ 1.00-56.4113.425.853.33303%00587 battery hold down wedge GM w/o
8mm bolt-5.00
33.3413.999.34257% 0.00
-67.5627.108.79257
-54.98%75W90 GEAR OIL 6.00-60.5126.3110.397.37257%01520-RP 5W20 ROYAL PURPLE MOTOR
OIL-58.2326.3110.997.3725701530-RP ROYAL PURPLE 5W30 MOTOR
OIL FULL SYNTHETIC-29.00
-50.508.062.0028.00
30304152-31090 OIL FILTER ELEMENT TOYOTA AVALON XLS
1.00
-47.4811.405.992.83303%04250 EXHAUST HANGERS 360 UNIVERSAL
-65.616.372.191.58303076409002 O RING 5/8 CAPTURED 11.0023.392.75076409115
2.45337%076409116 O RING SERVICE # 1 15.00-76.379.272.192.30%0764912638 WASHER GM 5/8 THICK 9.00-86.271.091.97303%WASHER GM 5/8 THIN
1.09WASHER THIN SEAL 5/8-86.676.530.871.62303%0764912640 WASHER GM 3/4 THIN 8.00
18.981.094.71303%WASHER GM THICK GREEN 10.00-93.0115.603.87WASHER GM THICK RED
3.78%0764912762 WASHER GM THICK YELLOW 7.00-96.0927.851.097.802570764912825 WASHER SILVER SUCTION
PORT SEAL10.00
-96.8827.850.87257%0764912826 WASHER GOLD DISCHARGE PORT SEAL
10.00
3.63%7.421.84303%0764965641 WASHER GUIDE GM SHORT 10.00
-94.2618.981.09303%0764965763 WASHER GUIDE GM LONG 10.00136.8053.4041.08233086971-65E00
5.96097-021 21.00-67.3121.386.995.99257%0W30 AMSOIL 0W30 SYNTHETIC
MOTOR OIL3.00
4.765.401.18303%MINI BULB 13.00-62.6433.929.5010.00
3031030DB VALVOLINE 10W30 DURABLEND
-16.00
-60.1017.927.155.02257%1030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES
(C) 2007,2008 Mitchell Repair Information Company, LLC InvtryPriceDev.rpt 10.10.06Page 1 of 25
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Inventory Returns
ExtendedCostDescription Qty ReasonCostDate
PartNumber
Report Date: 06/07/2013 Period From: 01/01/2013 To: 06/07/2013
CAR QUEST #1125
4.894.89RADIATOR CAP 1.00 Not reqd
610-390 2.6806/07/2013WHEEL STUD Too many
K050400 17.7506/07/2013 1.00
Sub-Total Cost $25.32
MIGHTY 804-386-8123
24F-60 85.5985.5906/07/2013BATTERY EXIDE 1.00 Declined
82.9282.92BATTERY EXIDE 1.00 Unused
TS16 4.0206/07/2013WIPER BLADE Already billed
TECH PARTS EXPS 962-4647
1.3006/07/2013BULB/LIGHTING 2.00 Wrong size
2057 1.950.6506/07/2013BULB/LIGHTING 3.00 Not reqd
12.166.08BULB/LIGHTING 2.00 Not Needed
Sub-Total Cost $15.41
Page 1 of 1
Forward Thinking Automotive
LocationPart Number Description Comment ActualQuantity
Inventory Worksheet by Category
44-73173 CIR-CLIP 22.35MM ID/ 1.60MM THICK 10.00
44-73201 SNAP RING 24.25MM ID/ 1.05MM THICK 10.00
44-73286 CIR-CLIP 25.90MM ID/1.60MM THICK 10.00
44-73461 CIR-CLIP 25.35MM ID/ 1.80MM THICK 10.00
44-73462 SNAP RING 24.95MM ID/ 1.25MM THICK 10.00
44-73526 CIR-CLIP 21.75MM ID/ 1.40MM THICK 10.00
10.0044-73704 CIR-CLIP 22.90MM ID/ 1.30MM
THICK 10.00
Brake System
BRAKE LINE STEEL 3/16 X 12"-1.00
330 BRAKE LINE STEEL 3/16 30"
BRAKE LINE STEEL 3/16 40"0.00
3400 1/4 inch Steel brake line SOLD BY THE FOOT20.00
351 BRAKE LINE STEEL 3/16 51"1.00
360 BRAKE LINE STEEL 3/16 60"1.00
Brake Pads1.00
B215 Brake Pads1.00
1.00B310
Brake Pads1.00
1.00B436 Brake Pads
1.00B465 Brake Pads
1.00B465A Brake Pads
1.00
(C) 2007,2008 Mitchell Repair Information Company, LLC InvtrSheetCat.rpt 10.06.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
LocationPart NumberDescription Comment ActualQuantity
Inventory Worksheet by DescriptionReport Date: 06/07/2013
# 59 AIR TUBE KIT BOTTOM SHELVE1.00
675130(Asian vehicle antifreeze)0.00
.25 OZ WEIGHT
AW050.50 OZ CAN
50.00P075
MC075N.75 OZ ALLOY COATED WHEEL WEIGHTS 1.00
AW075N.75oz COATING1.00
WHEEL WTS.1 1/4 OZ WTS15.00
WHEEL WTS.1 oz15.00
1.00 OZ ALLOY COATING1.00
AW100N1.00 OZ COATED1.00
1.25 OZ CAN
AW1501.50 OZ CAN
3.00MC175
A1751.75 OZ CAN1.00
4071931/2 O-RING20.00
#81/2 CONNECTOR1.00
284101/2 HEATER HOSE
1501590391/2 HEX 7/8 WASH30.00
4070081/2 O-RING
407077
8811421/2 WHEEL NUT OPEN
Page 1 of 119
Forward Thinking Automotive14145 Danielson Street
Location
K84825U 0.00
FC#1 PARTS SEARCH
41064 SPARE TIRE HOLDOWN NUT 1.00
FC1=PART AREA
EGR294 EGR VALVE 0.00
FILE CABINET # 1
0.00
filing cabinets in parts room
CCM26886 RTV BLACK HI-TEMP
517200 CLAMPS 2 IN. EXHAUST 1.00
FLUID SHELF
DOT 4 BRAKE FLUID DOT 4 SOLD BY THE gallon
GREY BOX MARKED VALVE STEM
PC74 9.00
IN JIM'S OFFICE, FILE CABINET
CBA 11400 Battery Universal Hold down bar w/o J bolts
553257 SCREWS METRIC CAP 10X40MM 10.00
NUTS AND BOLTS
532014 WASHERS METRIC FLAT 10MM 23.00
STUDS MANIFOLD 8 X 50MM 12.00
716204 SCREWS TRIM 8X3/4 1/2 WASHER HEAD
Page 126 of 131
Poway, CA. 92064Phone - 888-724-6742 Fax -
Inventory Worksheet by Part NumberReport Date: 06/07/2013
# 10 STRAIGHT DOWNSIZE ADAPTER AIR TUBE KIT SHELVE2.00
# 101 SS 90 DEGREE ELBOW 3/4"ID AIR TUBE KIT BOTTOM SHELVE1.00
# 102 SS AIR TUBE 8" X 3/4"OD1.00
# 103 FORD TRUCK ADAPTER 90 DEGREE
AIR TUBE KIT BOTTOM SHELVE1.00
5.00# 105
1.00
# 11 AIR TUBE KIT TOP SHELVE
# 12 UNIVERSAL EX CHECK VALVE
# 13 CHRYSLER 110* REPAIR TUBE AIR TUBE KIT BOTTOM SHELVE1.00
# 14 CLAMP 5/8"2.00
# 22 SLIP JOINT 1/2" ID X 2"3.00
90 DEGREE REPAIR TUBE2.00
# 24 DOWNSIZE ADAPTOR
CLAMP 1"5.00
EXHAUST CHECK VALVE
AIR TUBE KIT BOTTOM SHELVE
# 321.00
# 4 AIR TUBE KIT TOP SHELVE6.00
# 44 CHRYSLER CONVERTER NUT 7/8"AIR TUBE KIT BOTTOM SHELVE1.00
# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00
# 49 90 DEGREE ADAPTER 3/4"
# 5 STRAIGHT ADAPTER AIR TUBE KIT TOP SHELVE3.00
AIR TUBE KIT BOTTOM SHELVE1.00
90 DEGREE TUBE 3/4" ID
# 661.00
Page 1 of 119
Poway, CA. 92064
Low Inventory By Part
1.00 -5.00 0.00 $3.09$3.330.006.0000587 battery hold down wedge GM w/o 8mm bolt
1.00 0.00 0.00 $9.34$9.340.00Battery hold down wedge&bolts FORD
15.00 3.0012.00058 VALVOLINE 12 oz SYNTHETIC POWER STEERING FLUID
12.00 0.00 $0.380.0038.00076409015 O RING #10 SPRINGLOCK HOSE
3.00 0.50 0.00 0.00 $0.000.003.0008505 SEAM SEALER 3M
0.00 0.00 $1.99
5.00 1.00 $1.63$1.634.00090-034 DRAIN PLUG
5.00 1.00 1.00 0.00 $1.89$1.890.00090-038 DRAIN PLUG
5.00 1.00 $1.40$2.294.00
1.00 0.00 0.004.00DRAIN PLUG
5.00 1.00 0.00 0.00 $3.72$3.720.005.00090-059
5.00 1.00 1.00 0.00 0.004.00DRAIN PLUG
$3.72$5.56090-098 DRAIN PLUG
0.00 0.00 0.00 $6.53$6.530.001.0009101 FUEL TANK REPAIR KIT
10.00 5.00 0.00 $0.00$0.331/2-13x1 1/2 BOLT
6.00 0.0028.00
60.00 36.00 0.00 $5.02$5.020.0060.001030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES
12.00 6.00 4.00 0.00 $4.200.008.001040DB
3.25 -5.87 $0.0010W30 SHELL ROTELLA T GALLON
24.00 0.00 $6.720.0014.5010W30SYN 10W30 VALVOLINE FULL SYNTHETIC
24.00 12.00 15.50 0.00 $5.02$5.0213.5010W40MAX VALVOLINE 10W40 MAXLIFE FOR OVER 75,000 MILEAGE
1.00 0.00 $3.10$3.104.00
-1.00 0.00 0.003.00BATTERY MOUNT FIXED UNIVERSAL
2.00 1.00 1.00 0.00 $6.21$6.210.001.0011407-RP
1.00 0.00 -1.00 0.00 0.002.00BATTERY HOLD DOWN 10in J BOLTS
$0.00$1.7911610 BATTERY HOLD DOWN 10 in L-BOLTS
1.00 -1.00 0.00 $7.80$13.010.005.0012345349 GM SYNCHROMESH TRANS FLUID
2.00 -2.00 0.00 $1.46$1.4612844B2 C5W
30.00 0.0056.00
30.00 6.00 0.00 $0.00$0.460.0032.00150159337 8 X 1.25 X 30
30.00 6.00 3.00 $0.00$0.250.0027.00
12.00 9.00 0.0015W50 15W50 MOBIL 1 SYNTHETIC
0.00 0.00 $0.990.001.0017635 Backup/STOP Light
2.00 0.00 -13.00 0.00 $0.000.0015.0017916 MINI BULB
4.00 0.00 $5.02
0.00 -1.00 $0.590.0020941 THERM HOUSING GSKT
2.00 1.00 1.00 0.00 $0.48$0.480.001.00THERM HOUSING GSKT
Page 1 of 10 (C) 2007,2008 Mitchell Repair Information Company, LLC LowInvtryPartNo.rpt 11.09.06
14145 Danielson Street
Phone - 888-724-6742 Fax -
Report Date: 06/07/2013
Unknown Vendor
26.00 0.00 0.00 $5.74$5.740.0026.5527095 RBR INJCT HOSE
6.00 3.00 0.00 $4.39$4.390.00CFI OIL FILTER
$5.430.001.00
2.00 2.00 $0.48$0.480.001.00BP331 SMG 6 GAUGE COPPER TERMINAL ENDS IGN-ELECT-EMISS-CAR
1.00 0.00 0.00 0.00 $6.380.001.00VA-110
5 STAR/UNDERPARTS EXHAUST
-1.50 $16.77$16.77212a1014 EXHAUST TUBING 2.5 X 10 FT
2.00 0.60 0.00 $20.62$20.620.001.40300A1014 EXHAUST TUBING 3" X 10
1.00 0.00 0.00 $17.62$17.620.00Flex Coupling Exhaust 1.77 x 4
1.00 $18.131.008836
0.00 0.00 $18.72$18.720.001.008837 Flex Coupling Exhaust 1.77 x 8
1.00 0.00 0.00 0.00 $15.760.001.008838 Flex Coupling Exhaust 1.77 X 10
-1.00 0.008840
1.00 0.00 $0.00$24.252.008842 Flex Coupling Exhaust 2 x 10
1.00 0.00 0.00 0.00 $22.85$22.850.008844 Flex Coupling Exhaust 2.25 X 6
60.00 10.00 $1.69$2.09
Miscellaneous
5.00 5.00 $0.00$0.330.005.001/2-13x1 1/2 BOLT
25.00 10.00 6.00 0.00 $0.300.0019.005/16-18x1
10.00 6.0044.00FLAT WASHER SAE 1/4"
Unknown Category
25.00 22.00 0.00 $0.00$0.010.0078.00553292 5MM HEX NUT
10.00 0.00 0.00 $0.00$9.75702038 EXHAUST MANIFOLD STUD
$0.000.009.00
10.00 1.00 0.00 $0.00$5.250.009.00702045 EXHAUST MANIFOLD STUD
10.00 2.00 2.00 $0.00$14.510.008.00
RK CHEVROLET
1.00 0.00 $7.805.0012345349 GM SYNCHROMESH TRANS FLUID
(C) 2007,2008 Mitchell Repair Information Company, LLC LowInvtryVendor.rpt 11.09.06
Forward Thinking Automotive
Phone - 888-724-6742 Fax -
Inventory - Manual Quantity Update
Report Date: 06/07/2013 Period From: 01/01/2012 To: 06/06/2013
Part Edit01/02/2012 2.00K&N Filter Recharge Kit99-5000 2.00
Part Edit01/11/2012 4.00H11-55W 3.00
Reason: ORDER01/12/2012 12.00
Reason: deliveryPart Edit01/12/2012 1.00
Reason: deliveryPart Edit01/12/2012 1.00AIR FILTERA24278 1.00
Reason: delivery01/12/2012 1.00CABIN AIR FILTERCAF1755
01/12/2012 2.00
Reason: deliveryPart Edit01/12/2012M3614
Reason: deliveryPart Edit01/12/2012 8.00OIL FILTERM4612 5.00
Reason: deliveryPart Edit01/12/2012 3.00OIL FILTER
Reason: deliveryOIL FILTER 1.00
Part Edit 1.00BULB/LIGHTING9007 1.00
Reason: deliveryPart Edit01/12/2012 1.00BATTERY EXIDE 1.00
Reason: delivery2.00COOLING SYSTEM REVITALIZER KIT
01/12/2012 2.00SYNTRAMAX advanced SYNTEUM-FI System Cleaner
Part Edit01/12/2012 3.00Power Steering FlushPS105 2.00
Reason: deliveryPart Edit 2.00MIGHTY UNIVERSAL P/SPS107 1.00
Part Edit 1.00
Reason: delivery1.00GF578 1.00
Reason: deliveryPart Edit01/12/2012 2.00OIL FILTER M159M159 1.00
Reason: deliveryPart Edit01/12/2012M3387 3.00
Page 1 of 54
Forward Thinking Automotive
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Inventory - Manual Quantity Update - by Part Number
TransactionDate
TransactionType
QuantityChanged By
PartNumber
NewQuantityDescription
Report Date: 06/07/2013 Period From: 01/01/2012 To: 06/06/2013
Part Edit04/12/2012 1.00battery hold down wedge GM w/o 8mm bolt
Reason: 2065-263798Battery hold down wedge&bolts FORD 6.00
12.0010W-40 RACING OIL01041-RP 12.00
Part Edit10/20/2012 24.0010W-40 RACING OIL01041-RP 12.00
Part Edit04/18/2013 24.002.00
12.0001051-RP 12.00
10/20/201201051-RP 24.00
Reason: stockPart Edit05/16/2012 24.0015W40 ROYAL PURPLE MOTOR OIL01154-RP 24.00
11/15/2012 14.0015W40 ROYAL PURPLE MOTOR OIL01154-RP
Reason: DELIVERED01300-RP
Part Edit06/29/201275W90 GEAR OIL
Reason: 306115Part Edit02/01/2013 9.0075W90 GEAR OIL01300-RP -4.00
Reason: INVPart Edit05/16/2012 12.0075W140 GEAR OIL
Part Edit05/16/2012
Part Edit 12.00MAX CYCLE 10W30 12.00
12.00MAXCYCLE 10W4001315-RP 12.00
Part Edit10/20/2012 9.00MAXCYCLE 10W4001315-RP -3.00
Part Edit05/16/2012 12.0012.00
Part Edit 12.00
Reason: 0131605/16/201201513-RP 12.00
Part Edit08/23/2012 12.005W20 ROYAL PURPLE MOTOR OIL01520-RP 12.00
Part Edit10/20/2012 11.0001520-RP -1.00
Reason: stock10/25/2012 18.00
Reason: orderPart Edit11/29/20125W20 ROYAL PURPLE MOTOR OIL
Reason: DELIVEREDPart Edit05/16/2012 12.00ROYAL PURPLE 5W30 MOTOR OIL FULL
SYNTHETIC01530-RP 12.00
(C) 2007,2008 Mitchell Repair Information Company, LLC ManualQTYUpd.rpt 11.06.06Page 1 of 54
Poway, CA. 92064
Category Extended Resale Extended Profit MarginPart Number Quantity Cost Price Price Amount PercentDescription
Report Date: 06/07/2013Period From: 01/01/2012 To: 06/06/2013
1/2 GOODYEAR HI-TEMP HOSE 1.99 6.99 6.99 5.00 71.53
1.069088 DYE FLUORESCENT 12.22 5.99 -6.23 -104.01
14.21 -1.2312.98
1.01K0807217AGR 273.00 75.00 21.55
1.01K08072432ZZ BUMPER MOLDING 48.36 62.00 62.00 13.64 22.00
1.0SPLASH SHIELD 91.76 100.00 8.24
1.053876-20380 17.60
1.096897376 260.87 39.13 13.04
1.0GM AFTER MA REAR BUMPER 244.00 270.00 270.00 26.00 9.63
979.79 1,155.00 175.21Totals for BODY :
Category Average Margin Percent: %
175.00 175.00 0.00
1.0 18.99 27.20 27.20 8.21 30.18
2.0 193.99 202.20 8.21202.20
15.09%
CQ ATF+4 TRANSMISSION/Steering FLUID
8.88
MAXLIFE CONDITIONED TRANSMISSION FLUID
37.00 2.96 0.00
15.5 45.88 6.95 3.0948.97Totals for Clutch/Transmission/Axles :
Category Average Margin Percent: 12.91%
Cooling/Belts/Hoses
32749 THERMOSTAT 195F 9.39 12.84 26.87
2.0 25.01
2.0G013A8J1G 38.40 9.60 20.00
1.0K040353 BELT 13.37 34.99 34.99 21.62 61.79
1.0Power steering drive belt 14.43 34.99 20.56
1.0K060408 71.12
1.0K060915 38.97 29.43 43.03
9.0 155.93 234.65 122.71278.64Totals for Cooling/Belts/Hoses :
Category Average Margin Percent: 43.80%
Page 1 of 1,448 Copyright (c) 2013 Mitchell Repair Information Company, LLC NonStockPurch 9.19.12 JD
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Phone - 888-724-6742 Fax -
On Hand Inventory by Category
Category ExtendedCost
QuantityOn Hand
Report Date: 06/07/2013
Unknown 27,019.83
Electrical 1,317.00 553.54
106.30
Engine Mechanical Repair 643.75
A/C & Heating 1,211.00 2,215.18
Heating 100.00
Clutch/Transmission/Axles 69.00 530.88
Maintenance
1,288.91
Miscellaneous 995.00
Fuel System 167.80 296.23
Exhaust System 166.00 542.35
Charging/Starting System 19.00 183.16
26.00
Engine Performance/Tuneup 399.00 694.41
56.00 200.16
STATE INSPECTION 1.00 4.73
BODY 269.00 149.90
CONSIGNMENT 637.28
TOOLS & EQUIPMENT
31.00 72.65
1,117.95
Total Value of Current Inventory : 41,575.44
Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC
On Hand Inventory Value Report
Category ExtendedCostPart Number Description
QuantityOn Hand
AverageCost
LastCost
Report Date: 06/07/2013
LIGHTING
916NA BULB AMBER 0.41 0.29 2.92
H1-55W 7.00 2.43 2.43
51.75
3496ZZ INDICATOR-MARKER 0.97
LIGHTING Total : 72.65
Motorcycle
BM-0400 K&N AIR FILTER BMW 1.00 42.86 42.86
BM-1204 K&N AIR FILTER BMW 1.00 52.75 52.75
BU-9003
K&N AIR FILTER HARLEY DAVIDSON 1.00 69.24 69.24
1.00 60.43 60.43 60.43
HD-8834 K&N AIR FILTER HARLEY DAVIDSON 1.00 65.47 65.47 65.47
K&N AIR FILTER HONDA 1.00 52.28 52.28
HA-1801 K&N AIR FILTER HONDA 1.00
77.24 77.24 77.24
K&N AIR FILTER KAWASAKI 67.82 67.82
KA-1709 K&N AIR FILTER KAWASAKI 1.00 64.05 64.05 64.05
KA-8095 K&N AIR FILTER KAWASAKI 52.75 52.75 52.75
KA-9006 1.00 52.28 52.28
73.95
YA-1399 K&N AIR FILTER YAMAHA 94.20
YA-1704 K&N AIR FILTER YAMAHA 1.00 60.28 60.28 60.28
YA-1906 K&N AIR FILTER YAMAHA 1.00 56.51 56.51
KN163 K&N OIL FILTER BMW 1.00 10.68 10.68
KN164
K&N OIL FILTER BUELL 1.00 10.68 10.68
1.00 9.82 9.82 9.82
KN303 K&N OIL FILTER HONDA/KAWASAKI/VICTORY/YA 2.00 10.68 10.68 21.36
Motorcycle Total : 1,117.95
Total Value of Current Inventory : 41,575.44
Copyright (c) 2013 Mitchell Repair Information Company, LLC
14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Part Code by CodeReport Date: 06/07/2013
Code Descriptions Code Descriptions
ACC A/C COMPRESSOR A/C COMP. CLUTCHACF A/C FITTING ACHACO A/C/ OIL ACR
ALTERNATOR ALTR REBUILT ALTERNATORAMPLIFIER
ARD A/C ACCUMULATOR/RECEIVER DRYER BA BRAKE ADJUSTERBALR BALLAST RESISTOR BATC BATTERY CABLEBATHD BATTERY HOLD DOWN BATTERY TERMINALBB BRAKE BOOSTER BCBD BRAKE DRUM BEAR
BRAKE CLEAN BLS BRAKE LIGHT SWITCHBLOWER MOTOR
BP BRAKE PADS BPC BRAKE PARTS CLEANERBPM BRAKE PADS, METALIC BQ DISC BRAKE QUIETBR BRAKE ROTOR BRAKE SHOESBT BATTERY TRAY BUSHCAL CALIPER CALK
CAMSHAFT GEAR CARB CARBURETORCARBURETOR FLOAT
CATC CATALYTIC CONVERTER CB CIRCUIT BREAKERCBP CERAMIC BRAKE PADS CC CARB. CLEANERCD CARBURETOR DIAPHRAM SMOG CERTIFICATECF CLUTCH FORK CHCK CLUTCH KIT CLC
CLUTCH PRESS. PLATE CLSC CLUTCH SLAVE CYL.COMPUTER
COND CONDENSER CONDAC CONDENSER A/CCOOL ANTI-FREEZE COOLANT COOLS COOLANT SENSORCPO CHOKE PULLOFF ASMBLY CONVERSION SETCSF COOLING SYS. FLUSH CTCV CHECK VALVE CVA
C.V. JOINT DC DISTRIBUTOR CAPDIST. DRIVE GEAR
DL DRAG LINK DR DISTRIBUTOR ROTORDS DIMMER SWITCH DST DIP STICK TUBEDV DIVERTER VALVE ELECTRICAL CONNECTOR
Page 1 of 4 (C) 2011 Mitchell Repair Information Company, LLC PartCode.rpt 11.08.06
Phone - 888-724-6742 Fax -
Part Code by Description
Report Date: 06/07/2013
Code Descriptions Code Descriptions
ARD A/C ACCUMULATOR/RECEIVER DRYER ACCC A/C COMP. CLUTCHACC A/C COMPRESSOR A/C FITTINGACH A/C HOSE ACRACS A/C SEAL A/C/ OIL
AMPLIFIER ANT ANTENNAANTI-FREEZE COOLANT
BALR BALLAST RESISTOR BATC BATTERY CABLEBATHD BATTERY HOLD DOWN BATT BATTERY TERMINALBT BATTERY TRAY BEARINGBM BLOWER MOTOR BABB BRAKE BOOSTER BRAKE CABLE
BRAKE FLUID BLS BRAKE LIGHT SWITCHBRAKE MASTER CYL.
BPM BRAKE PADS, METALIC BPC BRAKE PARTS CLEANERBR BRAKE ROTOR BS BRAKE SHOESBUSH BUSHING C.V. JOINTCVBK C.V. JOINT BOOT KIT CALCALK CALIPER KIT CALIPER PISTON
CARB. CLEANER CARB CARBURETORCARBURETOR DIAPHRAM
CARBK CARBURETOR KIT CATC CATALYTIC CONVERTERCBP CERAMIC BRAKE PADS CV CHECK VALVECPO CHOKE PULLOFF ASMBLY CHOKE THERMOSTATCB CIRCUIT BREAKER CLCCLD CLUTCH DISC CLUTCH FORK
CLUTCH PRESS. PLATE CLSC CLUTCH SLAVE CYL.COMPUTER
CONDAC CONDENSER A/C CS CONVERSION SETCON CONVERTER COOLS COOLANT SENSORCSF COOLING SYS. FLUSH CRANKCASE VENT FILTRCVA CV AXLE ASSEMBLY CHDS DIMMER SWITCH DIP STICK TUBE
DISTRIBUTOR DC DISTRIBUTOR CAPDISTRIBUTOR ROTOR
DL DRAG LINK EGRV EGR VALVEWIRE ELECTRIAL WIRE EC ELECTRICAL CONNECTOR
Page 1 of 4
EGR294
FC1=PART AREA
TRANS FRONT PUMP SEAL
PT 3227
FILE CABINET # 1
LATCH ASSY A-PASSIVE
086971-65E00
FILE CABINET #1
RTV BLACK HI-TEMP
CCM26886
CLAMPS 2 IN. EXHAUST
DOT 4
(C) 2007,2008 Mitchell Repair Information Company, LLC PartLocPinfeed.rpt 3.28.2007
FC1=PART AREA
EGR VALVE
086971-65E00
FILE CABINET #1
LATCH ASSY A-PASSIVE
CCM26886
filing cabinets in parts room
RTV BLACK HI-TEMP
517200
FILTER SHELF
CLAMPS 2 IN. EXHAUST
DOT 4
BRAKE FLUID DOT 4
V132A
CLEARANCE MARKER LIGHT AMBER 127885
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Parts List
6.57Exhaust System5.15# 1016.20SS AIR TUBE 8" X 3/4"OD# 102 22.13Exhaust System5.57FORD TRUCK ADAPTER 90
DEGREE# 103 19.88Exhaust System
0.16# 104C 0.70Exhaust System6.25# 105 22.31Exhaust System
# 11 30.56Exhaust SystemUNIVERSAL EX CHECK VALVE Exhaust System
5.04CHRYSLER 110* REPAIR TUBE# 13 17.99Exhaust System1.00CLAMP 5/8"# 14 4.371.31SLIP JOINT 1/2" ID X 2"# 22 5.282.7390 DEGREE REPAIR TUBE# 23
Exhaust System1.42CLAMP 1" 5.72
EXHAUST CHECK VALVE# 3 11.45Exhaust System1.79FORD CRIMP CLAMP# 31 7.21Exhaust System3.52# 32 14.19Exhaust System1.00# 4 4.37Exhaust System
16.72Exhaust System
5.15# 491.50STRAIGHT ADAPTER# 5 6.05Exhaust System3.05"T" CONNECTOR# 59 12.29Exhaust System
90 DEGREE TUBE 3/4" ID# 6 18.92Exhaust SystemOXYGEN SENSOR NUT# 63 6.57
2.63OXYGEN SENSOR NUT-SMALL# 69 Exhaust System# 7 4.37Exhaust System
1.47CHRYS.ADAPTER 1/2"OD x 5/8" ID"
# 76 5.92Exhaust System
2.9490 DEG. CONNECTOR 1/2" OD# 8 Exhaust System4.04CHRYS.AIR TUBE FITTING 1
1/16"# 81 12.12
3.41SS FLEX TUBE 18"# 86Exhaust System
1.79STRAIGHT ADAPTER 7.21PERMACRIMP TM U BOLT 1/2 "# 96 8.06Exhaust System
6.72SS FLEX. TUBE 1"ID X 18"# 97 23.99Exhaust System1.63STRAIGHT DOWNSIZE
ADAPTER6.57
4.42ELBOW 3/4#1016.20AIR TUBE 8*3/4#102
CONVERTER AIR TUBE CAP#104C 0.70
Parts On OrderPrint Date : 06/07/2013
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson Street
Forward Thinking Automotive
Required DateP.O. DateQuantityDescriptionPart Number P.O. Number
03-051Clutch Kit - Limited Lifetime Warranty, PREM 1.00 05/10/13010179
010197
17137787039Engine Coolant Recovery Tank 05/13/13010189
18-B4652Disc Brake Caliper Front Right - Installation H 1.00 05/11/1305/11/13010185
1905920Suspension Strut Assembly Front - OE Perfo 2.00 05/01/13010156
010188
2382Spark Plug - Standard - .044, OEM/OES Spa 05/04/13010171
243085Suspension Strut Mount Front - Contains Be 2.00 05/01/1305/01/13010156
26917Ignition Coil Cover - COIL COVER 1.00 05/08/13010175
010195
3221SNStarter Motor - Limited Lifetime Warranty - w 05/14/13010190
33028RADIATOR CAP 1.00 05/08/1305/08/13010176
35-4126Spark Plug Wire Set 1.00 05/13/13010187
010175
35-7002Direct Ignition Coil Boot - 4 REQUIRED FOR 05/04/13010169
38286Belt Tensioner Assembly - DriveAlign Premiu 1.00 05/06/1305/06/13010173
41-105Spark Plug - Iridium-Spark Plug - Gap .043" 4.00 05/04/13010169
010175
51-2121Engine Water Pump - OE Replacement 05/03/13010165
53-27671Ignition Starter Switch 1.00 05/16/1305/16/13010193
54047
Page 1 of 3 (C) 2007,2008 Mitchell Repair Information Company, LLC PartsOnOrder.rpt 10.05.06
14145 Danielson Street
Parts Pick List
StockOrderNumber ItemQtyPart Number Part Description Stock Location
NoTiming Belt Component KitTCK248 1.0063,148NoCamshaft Seal Set 1.00NoCrankshaft Seal KitTCS45871NoUsed engine 3.0L DOHC SHO
NoROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC
03-051 1.00
83260 1.00
Cabin Air Filter - Charcoal Filter90051CYesOIL FILTERM964 1.00NoMini OEM transmission fluidmtf-LT3 3.00
Engine Oil Pan Gasket SetOS32268 1.00NoRFaxl 1.00
0.00
30725 1.00
NoEngine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature
60447
YesCOOLANT 2.00
NoFuel Filler Tube Assembly (tues 3/19)172219e001 1.0063,358NoWheel Lug Stud Front - Boxed, Qty: 10 1.00NoWheel Lug Nut Front - Acorn Nut, Chrome,
29mm Wheel Nut Length, Boxed, Qty: 10611-114 1.00
FLEX PIPE 2.5X128849HOSE CLAMP SIZE 6
1.00
NoTS21 1.00
Page 3 of 3
Forward Thinking Automotive
14145 Danielson Street
Poway, CA. 92064
Purchase Orders - Back Ordered
0101562.00
Notes - Ordered
1905920 2.000.002.00
Notes - Ordered
0101694.000.004.00Direct Ignition Coil Boot - 4 REQUIRED FOR
Notes - Ordered
0101781.000.00
60447 0.001.00Engine Coolant Thermostat - Premium Therm
(C) 2007,2008 Mitchell Repair Information Company, LLC BackOrd.rpt 11.1.06Page 1 of 1
Quantity P.O. Number Received Part TotalCost Tax Total
P.O. Closed: Vendor Inv No: 01/02/2012CARQUEST CLEVELAND ST0.0055036 OEM Premium Brake Rotor (FRONT) 2.00 30.38
47.85 0.00OEM Premium Brake Pads (FRONT) 1.00 47.85145.92 0.00CQ Reman Rack & Pinion Assemblies - Hydraulic As 1.00
254.53
P.O. Closed: Vendor Inv No: 6.523130 DENSO SPARK PLUGS - RESISTOR/STANDARD 1.63
6.52 0.00
009164 P.O. Closed: 01/02/2012CARQUEST CLEVELAND ST5.68610-244 DORMAN - WHEEL STUD
009165 01/03/2012CARQUEST CLEVELAND ST0.00SP6170M 1.00 251.41
251.41 0.00
009166 01/03/2012CARQUEST CLEVELAND ST311.72FG0273 CQ/DELPHI ELECTRIC ASSEMBLIES - Fuel Pump
009167 01/04/2012CARQUEST CLEVELAND ST0.00jv1205 1.00 45.66
45.66 0.00
009168 01/04/2012CARQUEST CLEVELAND ST14.10MD627 NewTek Brake Pads - Metallic Disc Brakes - - Meta
009169 58743Vendor Inv No: CARQUEST CLEVELAND ST24.23 0.00CQ RED Chassis Products 1.00 24.23
24.23 0.00
P.O. Closed: Vendor Inv No: 01/05/2012CARQUEST CLEVELAND ST0.00RMD857 19.36
P.O. Closed: Vendor Inv No: CARQUEST CLEVELAND ST49.69 0.00CQ HEATER CORES - - Aluminum 1.00 49.69
49.69 0.00
P.O. Closed: Vendor Inv No: 01/05/2012CARQUEST CLEVELAND ST0.00EB1 4.25
P.O. Closed: 01/05/201240.0434152 Dorman HELP! - Air Conditioning Bypass Pulley - 1.00 40.04
40.04 0.00
009174 P.O. Closed: 58756Vendor Inv No: 01/05/2012(C) 2007,2008 Mitchell Repair Information Company, LLC ClosedPO.rpt 10.03.06
14145 Danielson Street
Purchase Orders - Closed Summary
ADVANTAGE 125.0202/03/20129222 25.02
25.02Vendor Total
AUTO ZONE Purchase Orders29.9402/17/2012 0.009252 0.00 29.9455.92
06/08/2012 0.00 0.00121.5909/26/2012 - 121.599689 0.0051.3209/05/2012 - 51.329645 0.00
Purchase Orders05/31/2012 0.00 0.00
429.9012/18/2012 0.009836 0.00463.8905/31/2012 0.009475 0.00
9476 0.0046.00 0.0010081 0.00 46.00
1,622.64Vendor Total
CARQUEST CLEVELAND ST 913254.5301/02/20129162 254.53
0.00 0.00251.41 0.009165 0.00 251.41311.7201/03/2012 0.009166 0.00 311.7245.6601/04/20129167 45.66
0.00 0.0019.36 0.009170 0.00 19.3649.6901/05/2012 0.009171 0.00 49.6912.7501/05/20129172 12.75
0.00 0.00241.15 0.009176 0.00 241.15
45.4201/06/2012 0.009177 0.00 45.42160.3901/09/20129180 160.39
0.00 0.00159.56 0.009182 0.00 159.56
26.3801/11/2012 0.009183 0.00 26.382.9001/12/20129185 2.90
0.00 0.002.91 0.009192 0.00 2.91
28.2901/17/2012 0.009194 0.00 28.2968.8401/19/20129195 68.84
14145 Danielson StreetPoway, CA. 92064Phone - 888-724-6742 Fax -
Open Purchase OrdersReport Date: 06/07/2013Period From: 01/01/2012 To: 06/06/2013
010156 P.O. Date: Vendor Inv No: 63189CARQUEST CLEVELAND ST
243085
Suspension Strut Assembly Front - OE Performance T1905920 95.65
294.30 0.00010159 P.O. Date: Vendor Inv No: 632195/2/2013CARQUEST CLEVELAND ST
1.00S919 44.38 44.38
0.00010160 P.O. Date: Vendor Inv No: 5/3/2013
Fuel Pump - Electric Fuel Pump In-Tank, Electric F
1.00Fuel Pump - Fuel Pump Strainer, Fuel Pump Strainer68006 9.53
0.00010164 P.O. Date: Vendor Inv No: 5/3/2013CARQUEST CLEVELAND ST
1.0086484 15.42 15.42
0.00010165 P.O. Date: Vendor Inv No: 5/3/2013
Engine Timing Belt Component Kit - PowerGrip Premi
1.00Engine Water Pump - OE Replacement51-2121 66.23
1.00K040336 18.05 18.05
1.00BELTK040345 15.94
1.00Serpentine Belt Power Steering - Micro-V AT PremiuK030265 12.32
190.52010166 P.O. Date: Vendor Inv No:
27.99 27.99
0.0063243 ROSE5/3/2013CARQUEST CLEVELAND ST
1.00Drum Brake Shoe Rear - BRAKE SHOESS815 41.42
41.42010168 P.O. Date: Vendor Inv No: 631245/4/2013
22.79
0.00010169 P.O. Date: Vendor Inv No: 5/4/2013CARQUEST CLEVELAND ST
4.00Spark Plug - Iridium-Spark Plug - Gap .043"41-105 6.58 26.32
4.00Direct Ignition Coil Boot - 4 REQUIRED FOR COMPLE 5.36 21.44
47.76 0.00010170 P.O. Date: Vendor Inv No: 63229CARQUEST CLEVELAND ST
Print Date : 06/07/2013Outstanding Purchase Orders
Phone - 888-724-6742 Fax -
14145 Danielson Street
Forward Thinking Automotive
for Customer Repair Order/Invoice # 631892.00
1905920 Suspension Strut Assembly Front - OE Performan 2.00
010159 05/02/2013for Customer Repair Order/Invoice # 63219S919 Drum Brake Shoe Rear - BRAKE SHOES 0.001.00
010160 05/03/2013for Customer Repair Order/Invoice # 6323969224 Fuel Pump - Electric Fuel Pump In-Tank, Electric 1.0068006 Fuel Pump - Fuel Pump Strainer, Fuel Pump Stra 1.00
for Customer Repair Order/Invoice # 632391.00
010165 05/03/2013for Customer Repair Order/Invoice # 63241TCK284 0.001.0051-2121 Engine Water Pump - OE Replacement 0.001.00K040336 0.001.00K040345 BELT 1.00K030265 Serpentine Belt Power Steering - Micro-V AT Prem 1.00
for Customer Repair Order/Invoice # 632401.00
010167 05/03/2013for Customer Repair Order/Invoice # 63243S815 0.001.00
010168 05/04/2013 05/04/2013for Customer Repair Order/Invoice # 63124REV351 0.002.00
010169 05/04/2013for Customer Repair Order/Invoice # 6324741-105 Spark Plug - Iridium-Spark Plug - Gap .043" 4.00
4.00
for Customer Repair Order/Invoice # 63239K061020 Serpentine Belt - Micro-V AT Premium OE V-Ribb 1.00
010171 05/04/20132382 Spark Plug - Standard - .044, OEM/OES Spark P 0.004.00
010172 05/06/2013for Customer Repair Order/Invoice # 63213VS39695 "(No Category Specified)" - VALVE COVER SET 0.00
010173 05/06/2013 05/06/2013K06073938286
010174 05/06/2013 05/06/2013
(C) 2007,2008 Mitchell Repair Information Company, LLC OutstandingPO.rpt 10.03.2006
Stock Items On OrderPrint Date : 06/07/2013
Phone - 888-724-6742 Fax -
14145 Danielson Street
P.O. Part QuantityNumber Number Description On Order
010165K040345 BELT 1.00
K060739 BELT 1.00
01017633028 1.00
K080991
Page 1 of 1
14145 Danielson Street
Category ExtendedCostPart Number Description
QuantityOn Hand
AverageCost
RestockQuantity Price
UnknownWHEEL WTS. 0.12 0.5250.00 15.00 1.80150159039 1/2 HEX 7/8 WASH 0.6730.00 30.00 20.10881142 0.28 1.6950.00 8.12
0.74 3.401/4 INCH BRAKE LINE P/FT 0.8830.00 20.24
50017 1/4-28 HELI-COIL INSERT 3.90 15.721.00 1.00 3.9010 - 1.5 X 40 30MM WASHER 0.80 0.7020.00 16.00
150159332 10 X 1.5 GM 1.09150159148 1.0915.00 18.30
10*3/4 truss hd sems blk 1.0925.00 25.00 13.5050016 10-32 HELI-COIL INSERT 3.90 15.723.00 11.7010W30 10W30 3.8412.00 -223.6010W30 ROTELLA 6.5010W30SYN 6.72 7.999.50716215-25 10X3/4 RND WSHR PHL BLK 2.29 0.8710.00 25.00 57.2596144 12.99 32.991.00 2.00881145 12MMx1.5 wheel nut open 0.2850.00
12MMx1.5mm WHEEL NUT 50.00 8.40701148 0.2840.00 38.00 10.64CQ645-1G 15W40 FLEET OIL GALLON 0.00 19.3916.00 0.001540SRT 15W40 SHELL ROTELLA T 5 GALLON 80.001.50 1.00 80.00
15W50 MOBIL 1 SYNTHETIC 2.002 STEP POWER STEERING SYNTHETIC FLUS 39.998.00 160.9220 Tuner Style 12MMx1.5mm WHEEL NUT 18.00 29.991.00 0.00 0.00
20W50SYN 20W50 VALVOLINE SYNPOWER SYNTH 7.9912.00 4.00 15.943" FINESSE-IT KNIT BUFFING PAD 5.80 20.71-48.20
0.802.00553290 3MM HEX NUT 0.0430.00 0.30150157018 3MM HOSE -7MM SQUARE HOLE 0.88 1.0920.00 20.00533352 3MM X 10MM FLAT HEAD 0.04 0.1730.00 1.20533382 0.03 0.90
0.03100.00 30.00533350 0.04 0.17100.00 30.00 1.20533380 3MM X 6MM OVAL HEAD 0.03100.00 30.00 0.90533301 0.03 0.13100.00 0.90
0.35 2.404MM HEX NUT 0.03100.00 0.90
533356 4MM X 10MM FLAT HEAD 0.06 0.26100.00 30.00 1.804MM X 10MM PAN HEAD 0.05 0.22100.00 1.40
533385 4MM X 16MM OVAL HEAD 0.22533312 0.2628.00 1.68
4MM X 20MM FLAT HEAD 0.35100.00 37.00 2.96533313 4MM X 20MM PAN HEAD 0.05 0.2228.00 1.40
(C) 2007,2008 Mitchell Repair Information Company, LLC StockLevelAbvZero.rpt 11.08.06
DateOrdered
DateRequired
DateReceived
Vendor Response Report for Inventory Parts
Phone - 888-724-6742 Fax - Poway, CA. 92064
14145 Danielson Street
Forward Thinking Automotive
Report Date: 06/07/2013 Period From: 01/01/2012 To: 06/06/2013
02/09/2013 02/09/20131.00751009927 02/09/2013 02/09/2013 02/09/20132.00Rear Brake Drum9698DGS
02/09/2013 02/09/2013 02/09/20131.00H2628009927 02/09/2013 02/09/2013Rear Drum Hardware Kit
05/31/2012 05/31/201260152BELTK040353009476 05/31/2012 05/31/2012 07/11/201260152 1.00K040353
651-2352MIGHTY 804-386-8123
009253 02/17/2012 02/17/20124.002357-NA1.0024F-60
009253 02/17/20122.00BATTERY EXIDE35-60009253 02/17/2012 02/17/2012 02/27/20124.0075DT-60009253 02/17/2012 02/17/20121.00BATTERY EXIDE78-60ZZ
02/17/2012 02/27/201202/17/2012 02/27/20121.0089302/17/2012 02/17/2012 02/27/20121.00AIR FILTERA1688
009253 02/17/2012 02/27/20122.00AIR FILTERA463302/17/2012 02/17/2012 02/27/2012AIR FILTER
009253 AIR FILTER009253 02/17/2012 02/27/2012BRAKE FLUID DOT 4 BY THE OUNCE (OZ)BK113009253 02/17/2012 02/17/2012 02/27/20121.00Cabin Air Filter009253 02/17/2012 02/17/2012 02/27/2012TOP ENGINE CLEANERFL112009253 02/17/20121.00
02/17/20121.00FOG-DRIVING LIGHT009253 02/17/2012 02/27/20124.00OIL FILTERM3682009253 02/17/2012 02/17/201228.00OIL FILTERM4006009253 02/17/2012 02/27/201236.00M4612
02/17/2012PS11102/17/2012 02/17/20121.00PWB21
009253 02/17/2012 02/17/2012 02/27/20129.00AERO WIPER BLADEPWB2202/17/2012 02/17/2012 02/27/20123.00SB304
009253 02/17/2012 02/27/2012WIPER BLADE02/27/2012WIPER BLADETS20
02/17/2012 02/27/2012405.50HEAD LIGHT DEGLAZING KITVS7009253 02/17/2012 02/17/2012 02/27/2012WIPER BLADEWB20
CQWL2
009991 03/05/2013 04/26/20131.0007/26/20122.00BULB/LIGHTING
009551 07/19/2012 07/27/20121.00TUBE ORIFICE .062207317009930 02/09/2013 02/09/20131.00THERM HOUSING GSKT20962010003 03/08/2013 04/26/20131.0020962
03/04/20131/2 HEATER HOSE009308 03/06/2012 03/10/2012195F THERMOSTAT30209010003 03/08/2013 03/08/2013 04/26/20131.00195F THERMOSTAT009455 05/11/2012 05/11/2012 07/11/2012Bulb amber3157NA
(C) 2007,2008 Mitchell Repair Information Company, LLC VendorReInvtrParts.rpt 11.09.06
Vendor Response Report for Inventory Parts by Part Number
Phone - 888-724-6742 Fax - Poway, CA. 92064
Forward Thinking Automotive
QuantityP.O. NumberVendor / Description Vendor Inv Num
Report Date: 06/07/2013 Period From: 01/01/2012 To: 06/06/2013
04/26/2013CARQUEST CLEVELAND ST 062698
Total ordered : 1.00
BULB/LIGHTING17638NA009557 07/26/2012 07/26/2012 07/27/20122.00
Total ordered : 2.00
TUBE ORIFICE .06220731707/19/2012 07/19/2012CARQUEST CLEVELAND ST
20962009930 02/09/2013CARQUEST CLEVELAND ST 1.00
010003 03/08/2013 03/08/2013 04/26/2013CARQUEST CLEVELAND ST 1.00
AMBER BULB2357-NA009253 02/17/2012 02/27/2012MIGHTY 804-386-8123
Total ordered : 4.00
009253 02/17/2012 02/17/2012MIGHTY 804-386-8123
Total ordered : 1.00
1/2 HEATER HOSE28410009984 03/04/2013 04/26/2013CARQUEST CLEVELAND ST 062679 1.00
195F THERMOSTAT3020903/06/2012
03/08/2013 03/08/2013 04/26/20131.00
Bulb amber3157NA009455 05/11/2012 05/11/2012CARQUEST CLEVELAND ST 1.00
009936 02/12/2013 04/26/2013CARQUEST CLEVELAND ST
Total ordered : 2.00
04/26/2013CARQUEST CLEVELAND ST 1.00
31979009402 04/17/2012 04/17/2012 04/21/2012CARQUEST CLEVELAND ST 1.00
Total ordered : 1.00
THERMOSTAT 195F3274912/28/2011 12/28/2011CARQUEST CLEVELAND ST
32909009298 03/01/2012CARQUEST CLEVELAND ST 59247 1.00
Page 1 of 9 (C) 2007,2008 Mitchell Repair Information Company, LLC VendorReInvtrPartNo.rpt 11.09.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Zero Stocking Level Sales Report
Part Number Description Quantity Cost
Print Date : 06/07/2013 Period From : 01/01/2012 To : 06/06/2013
Diesel Exhaust Fluid 2.5 Gallon00250 1.00
10W-40 RACING OIL01041-RP 15.14
15W40 ROYAL PURPLE MOTOR OIL01154-RP 20.00
75W90 GEAR OIL 16.67
MAXCYCLE 20W5001316-RP 11.81
5W20 ROYAL PURPLE MOTOR OIL 7.37113.00
ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC01530-RP 7.39370.00
15W40 ROYAL PURPLE 1 GALLON04154-RP 4.00
EMERG TOP POST06079 1.21
Metal V1 for 2001026SK 1.00
COASTAL PREMIUM OIL 1.99
BULB/LIGHTING1156 0.56
BULB/LIGHTING 0.7711.00
BULB/LIGHTING1157 0.2519.00
BULB/LIGHTING1157NA 8.00
Exact fit wiper blade11-a 10.05
REAR WIPER EXACT FIT SPECIALTY BLADE12-B 2.00
BULB/LIGHTING 0.32
BULB/LIGHTING194 0.24
BULB/LIGHTING 0.6217.00
Rubber Replacement Valve TPMS20008 1.731.00
BULB/LIGHTING2057 13.00
Push type fastner20624 0.10
EXHAUST TUBING 2.5" X 10FT212A1014 1.35
EXHAUST TUBING 2.25" X 10FT 6.08
AMBER BULB2357-NA 1.49
BULB/LIGHTING 0.563.00
BATTERY EXIDE26R-60 58.781.00
CAPS3000VC 1.00
195F THERMOSTAT30209 3.63
BULB/LIGHTING3057 27.00
BULB/LIGHTING 1.42
Followup Letters, Postcards, Lists & Labels
Standard Letter, w/Vehicle
Standard Letter, w/o Vehicle
Stock Paper Letter, w/Vehicle
Stock Paper Letter, w/o Vehicle
Customer List sorted by Last Name
Customer List sorted by Invoice Date
Customer List sorted by Zip Code
Customer List sorted by Technician
Postcard, 2x4x6 Laser, Double Sided
Postcard, 2x4x6 Laser, Single Sided
Postcard, 4x6 Laser, Double Sided
Postcard, 4x6 Laser, Single Sided
Label – 2 Column Laser w/Vehicle [Avery 5161]
Label – 2 Column Laser w/o Vehicle [Avery 5161]
Label – 3 Column Laser w/Vehicle [Avery 5160]
Label – 3 Column Laser w/o Vehicle [Avery 5160]
Miscellaneous Report Templates
Inventory List
Order Detail
Parts Received Checklist
Purchase Order
Receipt
Revision History
Scheduled Work – Day
Scheduled Work ‐ Month
Standard Letter, w/Vehicle, Expanded
Stock Paper Letter, w/Vehicle, Expanded
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
June 11, 2013
We have recommended the following repairs for your 2008 Honda Civic DX, License: BCRF865
Sean McDonnell608 6th StreetRamona, CA 92065
Recommendation made on: 05/09/2013 RECOMMEND BRAKE FLUID FLUSH DUE TO DIRTY APPEARANCE AND MOISTURE CONTENT BETWEEN >2% AND <3% CONTAMINATION. CONTAMINATED FLUID CAN LEAD TO EXPENSIVE ABS FAILURES
Recommendation made on: 05/09/2013 Serpentine belt due to age and wear
Recommendation made on: 05/09/2013 Both rear tires are close to the wear bar P195/65R15
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is putoff, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
608 6th StreetRamona, CA 92065
Sean McDonnell
Re: 2008 Honda Civic DX
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is put off, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
Plate: BCRF865
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
June 11, 2013
Sean McDonnell608 6th StreetRamona, CA 92065
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is putoff, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
June 11, 2013
We have recommended the following repairs for your 2008 Honda Civic DX, License: BCRF865
Sean McDonnell608 6th StreetRamona, CA 92065
Recommendation made on: 05/09/2013 RECOMMEND BRAKE FLUID FLUSH DUE TO DIRTY APPEARANCE AND MOISTURE CONTENT BETWEEN >2% AND <3% CONTAMINATION. CONTAMINATED FLUID CAN LEAD TO EXPENSIVE ABS FAILURES
Recommendation made on: 05/09/2013 Serpentine belt due to age and wear
Recommendation made on: 05/09/2013 Both rear tires are close to the wear bar P195/65R15
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is putoff, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
608 6th StreetRamona, CA 92065
Sean McDonnell
Re: 2008 Honda Civic DX
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is put off, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
Plate: BCRF865
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
June 11, 2013
Sean McDonnell608 6th StreetRamona, CA 92065
If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is putoff, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.
Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.
Again, thank you for letting (Shop Name) serve you.
Sincerely,
(Shop Owner)
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
Customer List Sorted by Customer
Period From: 05/07/2013 To: 05/08/2013 Report Date: 06/11/2013
Sheryl Carter Home 760-486-5020
1428 Casa Del Sol
Vehicle: 2002 Buick - Century Custom- 3.1L, V6, VIN(J), WXG8998, Unit # , Last Service Date 05/07/2013
TIGHTEN WIPER ARM BOLT TO ATTE0.10 1.04Bruce Thomas 103.73
Virginia State Vehicle <26,000 and traile0.16 2.37CHUCK WEBSTER 103.73
WARNING: if you have DMV authorized WARNING 0.000.00
We now TEXT ! Want appointment TEXT 0.00
0.00 NOTE 0.000.00
0.00 WARNING 0.00 0.00
I UNDERSTAND THAT IF I HAVE ANY 0.00 0.00 0.000.00
IF OBJECT REMOVAL APPROVED CA WARNING 0.00
25.19 25.19 2.01
Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax TotalDiscount
0.00
ED FARNSWORTH
Poway, CA, 92064
11014 Pomerado Rd
Part No.DescriptionTime Category Technician Qty Sale Extd Price Rate
Vehicle: 2003 Chevrolet - Silverado 1500- 5.3L, V8, VIN(T), JNU-8654, Unit # 449-8820graphite, Last Service Date 05/08/2013
Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax TotalDiscount
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064Phone - 888-724-6742 Fax -
Customer List Sorted by Invoice Date
Period From: 05/07/2013 To: 05/08/2013 Report Date: 06/11/2013
SHARON JOHNSON Home 760-789-1306
516 Elm Street
Vehicle: 2002 Chevrolet - Impala LS- 3.8L, V6, VIN(K), MRP-JOE, Unit # , Last Service Date 05/09/2013 Average Daily Mileage: 4
Poway, CA, 92064
Home 760-485-9700
14066 Glen Forest Way
Vehicle: 2002 Honda - Accord EX- 3.0L, V6, VIN(CG1), CFDTEP, Unit # , Last Service Date 05/08/2013 Average Daily Mileage: 32
FLOYD MARTINEZ Home 760-789-2811
Vehicle: 2002 Kia - Rio- 1.5L, In-Line4, VIN(3), WYX2358, Unit # , Last Service Date 05/08/2013 Average Daily Mileage: 114
Page 2 of 14 (C) 2007,2008 Mitchell Repair Information Company, LLC CustListSort.rpt 11.29.06
Forward Thinking Automotive
Poway, CA. 92064Phone - 888-724-6742 Fax -
Customer List Sorted by Zip Code
Period From: 05/07/2013 To: 05/08/2013 Report Date: 06/11/2013
92064
James Watson
Poway, CA, 92064
17004 Silverlight
Average Daily Mileage: 32
Serpentine Belt - Micro-V AT Premium O0.00 K061020 108.76 108.76JOE BOWERS 1.00
Belt Tensioner Assembly0.00 108.65 108.65 108.65
Drive Belt Idler Pulley0.00 231081 41.99JOE BOWERS 41.99
SERPENTINE BELT TENSIONER - Re CHUCK WEBSTER 103.730.50
DRIVE BELT IDLER PULLEY - Remove0.60 62.24 103.730.60
0.00 SB304 22.48JOE BOWERS 1.00
REPLACE BULB (license plate light and0.40 16.60JOE BOWERS 0.40
3.99 3.99 3.991.00
OIL FILTER0.00 5.99JOE BOWERS 5.991.00
3,000 mile service - Perform 28 Point V 13.15 1.84 103.730.14
Fill Washer fluid with mild winter antifree tof 4.55 4.55
0.00 TEXT 0.00 0.000.00
5W30 SEMI-SYNTHETIC MOTOR OIL0.00 14.95JOE BOWERS 2.995.00
974.83 0.00 25.94 1,040.50
Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax Total
518.84 0.00
SHARON JOHNSON
Page 11 of 13 (C) 2007,2008 Mitchell Repair Information Company, LLC CustListSort.rpt 11.29.06
Forward Thinking Automotive14145 Danielson Street
Poway, CA. 92064
Customer List Sorted by Technician
Sheryl Carter Home 760-486-5020
Office ___-___-____ 1428 Casa Del Sol
Part No.DescriptionTime Category Technician Qty Sale Extd Price Rate
Vehicle: 2002 Buick - Century Custom- 3.1L, V6, VIN(J), WXG8998, Unit # , Last Service Date 05/07/2013 Average Daily Mileage: 32
0.10 Bruce Thomas
0.16 2.37CHUCK WEBSTER 103.730.16
WARNING: if you have DMV authorized0.00 WARNING 0.00 0.00
We now TEXT ! Want appointment TEXT 0.00 0.000.00
0.00 NOTE 0.000.00
WARNING
0.00 0.00 0.000.00
IF OBJECT REMOVAL APPROVED CA0.00 WARNING 0.00 0.000.00
25.19 2.01 0.00 27.20
Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax TotalDiscount
0.00
Poway, CA, 92064
Part No.DescriptionTime Category Technician Qty Sale Extd Price Rate
LESLIE HILTONRE: 845YSH: 2004 Jeep Liberty Sport
Escondido, CA 920255325 FELICITA AVE
RE: : 1997 Ford Escort LX
Escondido, CA 92026
Brandon SessionsRE: XBX8644: 2004 Infiniti G35
Escondido, CA 920261423 Beginia St
Leslie HarmonRE: JZD9030: 2003 Chevrolet S10 Pickup
RE: ZWG3486: 2003 Ford Econoline E350 Super Duty
Escondido, CA 92027417 Juniper St
Sheryl CarterRE: WXG8998: 2002 Buick Century Custom
Poway, CA 92064
ED FARNSWORTH
Poway, CA 9206411014 Pomerado Rd
JENNY GORMANRE: XCR8490: 2003 Toyota Camry LE
Poway, CA 92064
Sally LongmireRE: CFDTEP: 2002 Honda Accord EX
Poway, CA 92064 Poway, CA 9206411019 Nita Del Ano
Larry SimonRE: XJF6797: 2005 Ford Mustang
Poway, CA 92064
JESSE SMITHSONRE: : 2003 Ford Explorer
11019 Scripps Poway Pkwy
James WatsonRE: WSP3900: 1993 Cadillac Fleetwood Brougham
Poway, CA 9206417004 Silverlight
BONNIE HUNTRE: XPB3363: 2005 Chevrolet Cobalt
Ramona, CA 92065
SHARON JOHNSON Robert LancasterRE: XAG9745: 2001 Honda S2000
Ramona, CA 920651702 Ash St
FLOYD MARTINEZRE: WYX2358: 2002 Kia Rio
Ramona, CA 920651030 D St
RE: BCRF865: 2008 Honda Civic DX
Ramona, CA 92065
CURT SWANSONRE: WYU8766: 1996 Ford Ranger
Ramona, CA 9206512917 Hwy 67
JAKE VENTURARE: XGK-7471: 2008 Honda Pilot SE
Escondido, CA 92026
Brandon Sessions1423 Beginia StEscondido, CA 92026
Leslie Harmon17021 Valley Center RdEscondido, CA 92027
417 Juniper StSheryl Carter1428 Casa Del Sol
ED FARNSWORTH11014 Pomerado RdPoway, CA 92064
JENNY GORMAN
Poway, CA 92064
Sally Longmire14066 Glen Forest Way
MARK SCARBORO11019 Nita Del AnoPoway, CA 92064
1420 Stagecoach
17004 SilverlightPoway, CA 92064
BONNIE HUNT1720 Creelman StRamona, CA 92065
SHARON JOHNSON516 Elm Street
Robert Lancaster
Ramona, CA 92065
FLOYD MARTINEZ
Ramona, CA 92065
Sean McDonnell608 6th StreetRamona, CA 92065
12917 Hwy 67Ramona, CA 92065
JAKE VENTURA
Ramona, CA 92065
LESLIE HILTON
845YSH: 2004 Jeep Liberty Sport
5325 FELICITA AVE
SALLY PRESTON
: 1997 Ford Escort LX
Escondido, CA 92026
11071 Avenieda Del Diablo
Brandon Sessions
XBX8644: 2004 Infiniti G35
Escondido, CA 92026
Leslie Harmon LISA PATTON
ZWG3486: 2003 Ford Econoline E350 Super Du
Escondido, CA 92027
417 Juniper St
Sheryl Carter
WXG8998: 2002 Buick Century Custom
Poway, CA 92064
1428 Casa Del Sol
JNU-8654: 2003 Chevrolet Silverado 1500
Poway, CA 92064
JENNY GORMAN
XCR8490: 2003 Toyota Camry LE
Poway, CA 92064
1312 SMITHCOVE CR
Sally Longmire
CFDTEP: 2002 Honda Accord EX
YXB-1274: 2007 Chevrolet Impala LS
Poway, CA 92064
11019 Nita Del Ano
Larry Simon
XJF6797: 2005 Ford Mustang
Poway, CA 92064
JESSE SMITHSON
Poway, CA 92064
11019 Scripps Poway Pkwy
James Watson
WSP3900: 1993 Cadillac Fleetwood Brougham
Poway, CA 92064
BONNIE HUNT
XPB3363: 2005 Chevrolet Cobalt
Ramona, CA 92065 Ramona, CA 92065
516 Elm Street
Robert Lancaster
XAG9745: 2001 Honda S2000
Ramona, CA 92065
FLOYD MARTINEZ
WYX2358: 2002 Kia Rio
1030 D St
Sean McDonnell
BCRF865: 2008 Honda Civic DX
Ramona, CA 92065
608 6th Street
CURT SWANSON
WYU8766: 1996 Ford Ranger
Ramona, CA 92065
JAKE VENTURA
SALLY PRESTON
Escondido, CA 92026
11071 Avenieda Del Diablo
Brandon Sessions
Escondido, CA 92026
1423 Beginia St
Leslie Harmon
17021 Valley Center Rd
Escondido, CA 92027
417 Juniper St
Poway, CA 92064
1428 Casa Del Sol
ED FARNSWORTH
Poway, CA 92064
JENNY GORMAN
Poway, CA 92064
1312 SMITHCOVE CR
Poway, CA 92064
14066 Glen Forest Way
MARK SCARBORO
11019 Nita Del Ano 11019 Scripps Poway Pkwy
James Watson
Poway, CA 92064
17004 Silverlight
BONNIE HUNT
Ramona, CA 92065
1720 Creelman St
Ramona, CA 92065
Robert Lancaster
Ramona, CA 92065
FLOYD MARTINEZ
Ramona, CA 92065
1030 D St
Sean McDonnell
608 6th Street
CURT SWANSON
Ramona, CA 92065
JAKE VENTURA
Ramona, CA 92065
4068 Hansen Lane
Forward Thinking Automotive
Poway, CA 92064Phone - 888-724-6742 Fax -
We are offering to our premium customer, a $29.95
BRAKE SPECIAL. Redeem this card before November 30, 2013 and we will provide you with the best service anywhere.
5325 FELICITA AVEEscondido, CA 92025
Forward Thinking Automotive14145 Danielson Street
Phone - 888-724-6742 Fax -
We are offering to our premium customer, a $29.95
BRAKE SPECIAL. Redeem this card before November 30, 2013 and we will provide you with the best service anywhere.
Sheryl Carter1428 Casa Del Sol
Forward Thinking Automotive
Poway, CA 92064Phone - 888-724-6742 Fax -
Forward Thinking Automotive14145 Danielson StreetPoway, CA 92064Phone - 888-724-6742 Fax -
Forward Thinking Automotive
Poway, CA 92064Phone - 888-724-6742 Fax -
LISA PATTON417 Juniper StEscondido, CA 92027
Forward Thinking Automotive
Poway, CA 92064Phone - 888-724-6742 Fax - 2002 Buick Century Custom
We are offering to our premium customer, a $29.95
BRAKE SPECIAL. Redeem this card before November 30, 2013 and we will provide you with the best service anywhere.
1428 Casa Del Sol
Forward Thinking Automotive
Poway, CA 92064Phone - 888-724-6742 Fax -
Forward Thinking Automotive14145 Danielson StreetPoway, CA 92064Phone - 888-724-6742 Fax -
Forward Thinking Automotive
Poway, CA. 92064
Scheduled Work
Time Name CustID Hours Category Status # Description
Friday, May 10, 2013Posted '063296'<None>21831 7:34 am
0.16 <None>CarMasters Automotive LLC 7:38 am0.16 Posted '063294'<None>WANG, MENG YI
STATE INSPECTIONHUGGINS, JEOFFREY 9:00 am
0.50 <None>22648 9:52 am0.64 Posted '063297'DINGLE, FRANK 98970.14 Posted '063299'<None>2248310:54 am
Posted '063298'<None>BARNES, CHRISTOPHER 62311:03 am2131011:41 am
Posted '063316'<None>204830.01 Posted '063302'<None>KNOWLES, IAN 1:01 pm0.45 <None>GANT, GARY 3820.60 Scheduled Home: 314-221-8671 sw
mg left message 05/06/13 sw mg sebring
GREEN, CHANELL 21248 2:00 pm
0.20 Posted '063303'0.00 EST '197027'Valle, Kris 221230.77 <None>DEREK MORSE 11544 4:15 pm
Posted '063307'<None>22649 4:19 pm0.16 <None>Parson, Carl 4:46 pm0.70 EST '197013' cooling diag<None>
Posted '063308'<None>22332 5:01 pm
Grand Total Hours: 12.27 Grand Total Jobs: 20
Page 1 of 1
14145 Danielson Street
Phone - 888-724-6742 Fax -
Scheduled Work
Report Date: 06/10/2013
Day # Jobs Hours
18.00 8.9305/01/2013, Wednesday
13.00 4.64
14.00 11.01
19.0005/06/2013, Monday
14.0005/07/2013, Tuesday
11.00 6.0205/08/2013, Wednesday
25.4305/09/2013, Thursday
12.2705/10/2013, Friday
14.0005/11/2013, Saturday
20.0005/13/2013, Monday
19.00 16.6005/14/2013, Tuesday
17.00
05/16/2013, Thursday
3.0005/17/2013, Friday
16.2005/18/2013, Saturday
0.7005/22/2013, Wednesday
2.00 10.10
1.00 0.10
1.00 0.6005/25/2013, Saturday
1.2005/27/2013, Monday
0.6005/28/2013, Tuesday
Total 235.00 247.96
RECEIPT06/10/2013KJUANJI HAMILTON
Forward Thinking Automotive
Poway, CA. 92064
14145 Danielson Street
Previous Balance : $726.26726.26
Payments for this Receipt:
Date Type Reference Authorization Amount
Check 1106106/10/2013
$ 326.26
(C) 2007,2008 Mitchell Repair Information Company, LLC Rcpt.rpt 01.26.07
14145 Danielson Street 063358Poway, CA. 92064
Phone - 888-724-6742 Fax -
Report Date: 06/11/2013
2000 Nissan - Altima GLE
Revision # : 1
:Time & Date 06/11/2013 2:44 pm
:Initiated By Shop
:Written By McDonnell, Tim
Revised Estimate :Revision Amount :
:Reason Needed for Safety
:Authorized By SPENCER, ALICE
:Phone Number Customer Called In
Original Estimate : 678.65
452.64
1,131.29
Revision # : 2
:Time & Date :Initiated By :Written By
Revised Estimate :Revision Amount :
:Reason
:Authorized By :Phone Number
Original Estimate :
Total Revisions :
New Estimate Total :
(C) 2007,2008 Mitchell Repair Information Company, LLC RevisionHist.rpt 10.30.06
14145 Danielson StreetPoway, CA. 92064
Phone - 888-724-6742 Fax -
Inventory List
Vendor :Category :Part No. :
Description :Sort By :
Rapid Fire Auto Parts (RFAP)< All >
Report Date: 06/10/2013
Manufacturer :PartNumber ASC
0.000.00$26.1721611 RADIATOR HOSE $35.16
0.003M PLASTIC POLISH $44.590.00$35.06
47ATD 0.000.00REFLECTOR [AMBER]47TD 0.000.00REFLECTOR [RED] 2pk $4.70
0.00Rear Right Hand Thread Wheel Stud $9.950.000.00
728249 0.00BATTERY TERMINALS/BETTER730-2401 0.00BATTERY HOLD DOWN METAL BRACKET w/o bolt
0.000.00ENGINE OIL DYE $12.05765-2661 7.00DYE OIL/ENGINE $14.87765-2662 0.00TRANSMISSION DYE765-2662 0.00DYE / TRANSMISSION $14.87
-1.00RADIATOR DYE765-2666 0.00DYE A/C782-3038 Circuit Breaker 25 amp $13.42782-3124 0.001.00$19.4686548 0.001.0010mm 1 thread pitchce1 0.53Contact Enhancer Stabilant 22ALS6246 0.00$4.99lS6495 -1.00$14.99R134A -6.20
Grand Total Inventory Value: $1,264.89
(C) 2011 Mitchell Repair Information Company, LLC InvtryList.rpt 09.15.11YKPage 1 of 1
Forward Thinking Automotive
Poway, CA. 92064Phone - 888-724-6742 Fax -
010145
Print Date : 06/10/2013Purchase Order
Vendor :
Terms :
Ship Via :Poway, CA 92064 Deliver
Please Supply The Parts Listed Below for Customer Repair Order/Invoice # 63148
Part Number ExtendedCostQuantityDescription
Estimate # :
O'Reilly Auto Parts
16.21Serpentine Belt 16.21
17.63Serpentine Belt 1.00 17.63
48.99Remanufactured Water Pump 1.00 48.99
TCK248 Timing Belt Component Kit 101.72
Taxable Purchases : Total Tax : $0.00$0.00
$184.55Nontaxable Purchases :
Repair Order #: 63148
Page 1 of 1
Poway, CA. 92064Phone - 888-724-6742 Fax -
Parts Received Check List for P.O. # 010145
Report Date: 06/10/2013
Non Inventory Part57-1373 1.00 0.00
Location : Non Inventory PartK040500 Serpentine Belt 0.00
Location : Non Inventory PartK060445 1.00
Non Inventory PartTCK248 Timing Belt Component Kit 1.00
Received By : Date :
Page 1 of 1
06/11/2013
Type = INV Estimate # = 197097 Invoice # = 63358 Estimated Labor $= 346.47 Estimate Parts $ = 278.52 Estimate Labor Hours = 3.34 Labor $= 342.32 Parts $= 278.52 Total tax $= 13.93 Hazmat $=19.87 Shop Supplies $= 39.73 Estimate Discount $= 0.00 Invoice Discount $= 0.00-------Service Writer McDonnell, Tim Pay Type = S Wage Amount = 500.00 Pay hours = 0.00Commission - parts based on None 0.00% Commission - labor based on None 0.00%-------Customer #16037 SPENCER Company = Your Discount Rate (parts discount) 0.00% Retail No Discount $103.73-------Vehicle #28357 2000 Nissan Altima GLE-------Your Tax Rates material @5.00% tax = $13.93 labor@ 0.00% tax = $0.00 gl code = 20030Hazmat tax = $0.00 Shop Supplies tax = $0.00 Estimate Tax = $13.93-------Labor hours charged = 1.00 rate = $103.73 sale = $103.73 Labor Cost = $29.00Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 1.00 actual hours = 1.00 cost = $29.00 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.60 rate = $103.73 sale = $62.24 Labor Cost = $17.40Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.60 actual hours = 0.60 cost = $17.40 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.75 rate = $103.73 sale = $77.80 Labor Cost = $21.75Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.75 actual hours = 0.75 cost = $21.75 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.20 rate = $103.73 sale = $20.75 Labor Cost = $5.80Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.20 actual hours = 0.20 cost = $5.80 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.75 rate = $103.73 sale = $77.80 Labor Cost = $21.75Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.75 actual hours = 0.75 cost = $21.75 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Part(+) 172219e001 qty = 1.00 cost = $122.46 list = $0.00 price = $189.99 sale = $189.99 extended = $189.99Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $9.50Service Writer commission = $0.00-------Part(+) 8849 qty = 1.00 cost = $18.43 list = $59.90 price = $39.99 sale = $39.99 extended = $39.99Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $2.00Service Writer commission = $0.00-------Part(+) M2017304178NIC qty = 1.00 cost = $6.82 list = $0.00 price = $24.35 sale = $24.35 extended = $24.35Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $1.22Service Writer commission = $0.00
Page 1 of 2