PARTS-ACCESSORIES PURCHASED / LABOR CHARGES
DEBITS / CREDITS RECAP
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PARTS
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PARTS
CREDIT
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PARTS
BALANCE
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LABOR
35.
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LABOR
CREDIT
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LABOR
BALANCE
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Transportation - Pick Up
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70.00
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70.00
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Credit: Payment (at time of pickup)
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70.00
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0.00
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Materials - Advance payment (at time of pickup)
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100.00
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- 100.00
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Materials: 1 spool .035 welding wire & welding tips (Tractor Supply)
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31.01
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- 68.99
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Materials: Sheet Metal for fabricating and patching - 1@37.50 per
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37.50
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- 31.49
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Labor: 01/01 - 3 hrs. (Begin Firewall repair and front fender patches)
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105.00
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105.00
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Labor: 01/02 - 6.5 hrs. (continuation of Firewall repair and front fender patches)
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227.50
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332.50
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Labor: 01/07 - 4 hrs. (completion of Firewall repair)
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140.00
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472.50
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Labor: 01/12 - 2 hrs. (Fenders and door repair)
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70.00
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542.50
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Credit: 01/15 Trade-in of cab and bed
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450.00
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92.50
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Credit: 01/15 Refund of unused materials advance payment
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0.00
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31.49
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61.01
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Credit: 01/15 End of job Payment
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31.49
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0.00
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BALANCE
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0.00
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0.00
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