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- Date 23JAN2023 08:46:39 ** WORK ORDER PREVIEW ** Page 1
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- Location 56 Work Order 4602674 Seg. 01 Opn Dt 17JAN2023
- Auth by RUSS S Phone 519-737-2140 Inv Cls Dt
- CHARGE Slprn
- S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L
- O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT
- L P-% 0.0 L-% 0.0 I
- D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
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- 1000 HR SERVICE
- PM INTERVAL: 1000 HR T
- EMPID: WDRPM1 T
- PROMISE DATE: 24JAN2023 T
- SPECIAL INSTRUCTIONS: 2180 ASTOR CRES T
- CONTACT: RUSS T
- EMAIL: russ@phoenixdrainage.ca T
- 1 1 RE504836 OIL 38.76 38.76
- 1 1 R502513 SEAL 11.86 11.86
- 1 1 DZ115391 FILT 75.38 75.38
- 1 1 DZ115390 FILT 88.54 88.54
- 5 5 AT346594 FLUI 52.14 260.70
- 1 1 AT466863 OIL 123.24 123.24
- 1 1 AT495722 HYDR 188.39 188.39
- 1 1 AT101565 AIR 10.66 10.66
- 1 1 H216169 BREA 50.48 50.48
- 15 15 6284B 1L - 10.00 150.00
- 1 1 AT191102 AIR 30.89 30.89
- 1 1 AT184590 AIR 77.11 77.11
- 1 1 AT332908 FILT 76.03 76.03
- 4.25 01-18 R/T 56000 REPAIR 205.00 871.25
- 1 01-18 1 SERVICE ACCESSORIES 55.72 55.72
- SEG # 01 TOTAL = 1,182.04 P 4.25 LH 871.25 L 55.72 M 2,109.01 T
- Quoted TOTAL = .00 P 5.50 LH 928.70 L .00 M 928.70 T
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- INSPECT FOR LEAK - COOLANT
- 1 1 8909107DSC BRAKECLE 6.69 6.69
- 1.75 01-18 R/T 56000 REPAIR 205.00 358.75
- 2.50 01-19 R/T 56000 REPAIR 205.00 512.50
- SEG # 02 TOTAL = 6.69 P 4.25 LH 871.25 L .00 M 877.94 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- INSPECT FOR FUEL LEAK
- 1 1 DZ116093 FUEL LINCY 116.60 .00
- 1 1 T428851 V-BE 140.15 140.15
- SEG # 04 TOTAL = 140.15 P .00 LH .00 L .00 M 140.15 T
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- Date 23JAN2023 08:46:39 ** WORK ORDER PREVIEW ** Page 2
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- Location 56 Work Order 4602674 Seg. 05 Opn Dt 19JAN2023
- Auth by RUSS S Phone 519-737-2140 Inv Cls Dt
- CHARGE Slprn
- S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L
- O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT
- L P-% 0.0 L-% 0.0 I
- D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
- INSPECT FOR NOISE IN ENGINE AREA, CLACKING NOISE
- 1 1 RE548027 BELT 245.93 245.93
- SEG # 05 TOTAL = 245.93 P .00 LH .00 L .00 M 245.93 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- ****************************************
- * Taxable Parts .00 *
- * Non-Taxable Parts 1,574.81 *
- * Backordered Parts 116.60 *
- * Total Labor 1,799.95 *
- * Non-Taxable 1,799.95 *
- * Misc Charges 55.72 *
- * GST/HST 445.96 *
- * Sales Tax .00 *
- * (Carbon Tax Surcharge will be added) *
- * TOTAL DUE > 3,876.44 *
- ****************************************
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- Date 23JAN2023 08:46:40 ** WORK ORDER PREVIEW ** Page 3
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- Location 56 Work Order 4602674 Seg. 03 Opn Dt 17JAN2023
- Auth by RUSS S Phone 519-737-2140 Inv Cls Dt
- WARRANTY Slprn
- S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L
- O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT
- L P-% 0.0 L-% 0.0 I
- D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0
- G/L # 105-00-0056 Stock# 04602674 Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H S
- Prt Cls-PC Lbr Cls-IWR Price Cd-L Prt Tx-N001 Lbr Tx-N001
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
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- SPG CD .
- CHECK FOR WATER IN FUEL CODE - 000097.03
- 1 1 DZ117493 SENSCY 97.62 97.62
- 2.00 01-18 R/T 56000 REPAIR 205.00 410.00
- SEG # 03 TOTAL = 97.62 P 2.00 LH 410.00 L .00 M 507.62 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- ****************************************
- * Taxable Parts .00 *
- * Non-Taxable Parts 97.62 *
- * Total Labor 410.00 *
- * Non-Taxable 410.00 *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * (Carbon Tax Surcharge will be added) *
- * TOTAL DUE > 507.62 *
- ****************************************
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