Date 24JAN2023 13:54:05 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3395086 Seg. 01 Opn Dt 24JAN2023 Auth by ADRIAN GREENE Phone 204-663-0064 Inv Cls Dt CHARGE Slprn 48 S BIRD'S HILL GRAVEL & STON Cust No. 302312 S O 1 TERRACON PL Pur-Ord. REQUIRED H NO PARTS ON ACCOUNT!! L P-% 0.0 L-% 0.0 I USE , C.P.B. equipment D WINNIPEG, MB R2J 4B3 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 844L 1DW844LXJNL714877 L71 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0302 Lbr Tx-0302 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500 HR SERVICE PM INTERVAL: 500 HR T EMPID: WINPM1 T PROMISE DATE: 26JAN2023 T SPECIAL INSTRUCTIONS: TBD T CONTACT: ADRIAN GREENE 604-777-2233 T EMAIL: AGREENE@GLACIALAGG.CA T 1 1 RE572785 OIL FILTER XY 145.63 .00 1 1 RE532952 FILTER ELEMXY 183.43 .00 1 1 DZ112918 FILTER ELEMXY 226.86 .00 1 1 AM39653 OIL FILTER XY 19.39 .00 6 6 AT346594 FLUID KIT XY 52.14 .00 SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T PM SERVICE CALL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T INITIAL 500HR + MISC ITEMS NOT COVERED BY PM INTERVAL 2 2 AT489922 FILTER ELEMXY 206.08 .00 1 1 AT311066 AIR FILTER XY 279.52 .00 1 1 AT311067 AIR FILTER XY 139.13 .00 1 1 AT191102 AIR FILTER XY 30.89 .00 1 1 AT307501 AIR FILTER XY 25.41 .00 SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * * * Backordered Parts 1,775.26 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************