Replacement for JDIS Importer
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- Date 16JAN2023 14:10:00 ** WORK ORDER PREVIEW ** Page 1
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- Location 48 Work Order 3381589 Seg. 01 Opn Dt 16JAN2023
- Auth by KEVIN HICKEY Phone 403-255-2600 Inv Cls Dt
- CHARGE Slprn 48
- S BURNCO ROCK PRODUCTS LTD. Cust No. 40001045 S
- O 5055 11 STREET NE Pur-Ord. REQUIRED H EMAIL ALL INVOICES TO:
- L P-% 0.0 L-% 0.0 I payableinvoices@burnco.co
- D CALGARY, AB T2E 8N4 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 824L 1DW824LXCMF709408 L403 .0 S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 600 HR SERVICE
- PM INTERVAL: 500 HR T
- EMPID: CGYPM1 T
- PROMISE DATE: 22JAN2023 T
- SPECIAL INSTRUCTIONS: CANMORE SITE T
- CONTACT: KEVIN HICKEY 403-589-1367 T
- EMAIL: KEVIN.HICKEY@BURNCO.COM T
- 1 1 DZ118283 FILTER KIT XY 55.96 .00
- 1 1 RE539465 FILTER ELEMXY 180.50 .00
- 1 1 DZ112918 FILTER ELEMXY 226.86 .00
- 1 1 AT223493 FUEL FILTERXY 21.83 .00
- 1 1 T225008 BREATHER XY 46.38 .00
- 1 1 AM39653 OIL FILTER XY 19.39 .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
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- PM SERVICE CALL
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- 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
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- MISC ITEMS NOT COVERED BY PM INTERVAL
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- 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
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- ****************************************
- * Taxable Parts .00 *
- * *
- * Backordered Parts 550.92 *
- * Total Labor .00 *
- * *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
- ****************************************
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