BlueFinch Advisors ยท Working worksheet
Transmission shop payments: record teardown and repair approval
Version 2026-09-07. Keep private details in your own records. This worksheet does not send information to BlueFinch.
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Complete and print the authorization/payment worksheet
Use this sheet for internal reconciliation, alongside the required repair authorization. Attach the estimate versions and payment references supporting each entry.
| Item | Amount / decision | Supporting reference |
|---|---|---|
| Repair order and diagnostic scope | ________________ | ________________ |
| Diagnostic charge and payment received | $_______________ | ________________ |
| Repair / reassembly decision | ________________ | ________________ |
| Revised approved total | $_______________ | ________________ |
| Diagnostic amount included or additional? | ________________ | ________________ |
| Further payment received | $_______________ | ________________ |
| Approved changes / credits | $_______________ | ________________ |
| Final balance | $_______________ | ________________ |