Date 27JAN2023 10:33:05 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3371567 Seg. 01 Opn Dt 27JAN2023 Auth by MATT MACDOUGALL Phone 604-520-5909 Inv Cls Dt CHARGE Slprn 48 S MATCON EXCAVATION AND SHO Cust No. 14003746 S O 2208 HARTLEY AVE Pur-Ord. H L P-% 0.0 L-% 0.0 I D COQUITLAM, BC V2K 6X3 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 524L 1DW524LZVKF700632 019001 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-N001 Lbr Tx-N001 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 2000 HR SERVICE PM INTERVAL: 2000 HR T EMPID: SRYPM1 T PROMISE DATE: 28JAN2023 T SPECIAL INSTRUCTIONS: AT THE BRANDT SHOP T CONTACT: MATT MACDOUGALL T EMAIL: MATTM@MATCON.CA T 1 1 RE539279 OIL FILTER XY 49.50 .00 1 1 R502513 SEAL XY 11.86 .00 1 1 DZ115391 FILTER ELEMXY 75.38 .00 1 1 DZ115392 FILTER ELEMXY 83.19 .00 2 2 AT367635 FILTER ELEMXY 200.71 .00 1 1 M89679 EJECTOR XY 35.08 .00 5 5 AT346594 FLUID KIT XY 52.14 .00 1 1 AM39653 OIL FILTER 19.39 19.39 1 1 AT468647 OIL FILTER 104.65 104.65 SEG # 01 TOTAL = 124.04 P .00 LH .00 L .00 M 124.04 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 MISC ITEMS NOT COVERED BY PM INTERVAL 1 1 AT178516 FILTER ELEMXY 112.96 .00 1 1 AT178517 FILTER ELEMXY 91.61 .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 Date 27JAN2023 10:33:05 ** WORK ORDER PREVIEW ** Page 2 Location 48 Work Order 3371567 Seg. 03 Opn Dt 27JAN2023 Auth by MATT MACDOUGALL Phone 604-520-5909 Inv Cls Dt CHARGE Slprn 48 S MATCON EXCAVATION AND SHO Cust No. 14003746 S O 2208 HARTLEY AVE Pur-Ord. H L P-% 0.0 L-% 0.0 I D COQUITLAM, BC V2K 6X3 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 524L 1DW524LZVKF700632 019001 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-N001 Lbr Tx-N001 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- **************************************** * Taxable Parts .00 * * Non-Taxable Parts 124.04 * * Backordered Parts 1,178.00 * * Total Labor .00 * * * * Misc Charges .00 * * GST/HST 6.20 * * Sales Tax .00 * * * * TOTAL DUE > 130.24 * ****************************************