BlueFinch Advisors ยท Working worksheet
ADAS calibration sublets: reconcile the work, invoice, and payment
Version 2026-09-07. Complete private details only in your own records. This worksheet does not submit information to BlueFinch.
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Print the calibration sublet reconciliation sheet
Complete the administrative fields, then route technical records to the repair reviewer. Keep unresolved payer amounts visible instead of moving them into the customer balance without an established basis.
| Record | Amount / status | Reference / owner |
|---|---|---|
| Vehicle and repair order | ________________ | ________________ |
| Authorized scope and sublet quote | $_______________ | ________________ |
| Approved change | $_______________ | ________________ |
| Final vendor invoice / due date | $_______________ | ________________ |
| Completion report / technical review | ________________ | ________________ |
| Current billed amount / payer status | $_______________ | ________________ |
| Receipts actually collected | $_______________ | ________________ |
| Vendor payment actually sent | $_______________ | ________________ |
| Unresolved difference / next action | ________________ | ________________ |