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bin/release/net6.0/osx.12-x64/publish/Fail/JDIS-20230130-08_21_00.txt

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+Date 30JAN2023  08:20:57     ** WORK ORDER PREVIEW **                   Page   1
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+Location 53  Work Order   4316705  Seg. 01                      Opn Dt 24JAN2023
+Auth by                      Phone 416-477-2803   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  SPK RENTALS LTD.          Cust No.  95301925  S  SPK RENTALS LTD.
+ O  5878 HIGHWAY 9           Pur-Ord. REQ         H  P.O. BOX 135
+ L                           P-%  0.0  L-%  0.0   I
+ D  SCHOMBERG, ON L0G 1T0                         P  SCHOMBERG, ON L0G 1T0
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      135G          1FF135GXJJF500961     135G FT4 E          .0       F
+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
+-------------------------------------------------------------------------------
+
+               1000 HR PM
+  PM INTERVAL: 1000 HR                                                     T
+  EMPID: MISPM2                                                            T
+  PROMISE DATE: 31JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: JANE AND TROUTBROOKE                               T
+  CONTACT: NINO 416-771-3236                                               T
+  EMAIL: NINO@SPKRENTALS.CA                                                T
+      .50   01-24  R/T     53092 REPAIR                225.00     112.50
+ SEG # 01  TOTAL =        .00 P    .50 LH     112.50 L       .00 M     112.50 T
+
+               FIELD SERVICE TRAVEL
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+ SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
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+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       *                                      *
+                                       * Total Labor                   112.50 *
+                                       *   Non-Taxable                 112.50 *
+                                       * Misc Charges                     .00 *
+                                       * GST/HST                        14.63 *
+                                       * Sales Tax                        .00 *
+                                       * (Carbon Tax Surcharge will be added) *
+                                       * TOTAL DUE  >                  127.13 *
+                                       ****************************************

bin/release/net6.0/osx.12-x64/publish/Log/log.log

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+******************************************
+****************IMPORT LOG****************
+******************************************
+Date: 01/30/2023 09:57:44 AM Error: Unexpected character encountered while parsing value: <. Path '', line 0, position 0.
+Error occured in line # 37