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- Date 03FEB2023 15:58:26 ** WORK ORDER PREVIEW ** Page 1
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- Location 48 Work Order 3376918 Seg. 01 Opn Dt 03FEB2023
- Auth by JULIA STECKHAHN Phone 403-514-4000 Inv Cls Dt
- CHARGE Slprn 48
- S FORTIS ALBERTA INC Cust No. 62963901 S
- O PO BOX 2570 Pur-Ord. H ACCOUNTSPAYABLE@FORTISCOR
- L STATION M P-% 0.0 L-% 0.0 I COM
- D CALGARY, AB T2P 5H4 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 744K 1DW744KXCED662037 .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
- -------------------------------------------------------------------------------
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- 2000 HR SERVICE
- PM INTERVAL: 2000 HR T
- EMPID: EDMPM1 T
- PROMISE DATE: 10FEB2023 T
- SPECIAL INSTRUCTIONS: 10916 HWY 60 ACHESON AB T
- LOADER IS NEXT DOOR AT THE MAIN WAREHOUSE IN THE QUONSET T
- CONTACT: JULIA STECKHAHN 780-203-4925 T
- EMAIL: JULIA.STECKHAHN@FORTISALBERTA.COM T
- 1 1 DZ118283 FILTER KXY 55.96 .00
- 1 1 RE525523 FILTER EXY 179.52 .00
- 1 1 AT365869 FILTER EXY 103.19 .00
- 1 1 AT223493 FUEL FILXY 21.83 .00
- 1 1 AM39653 OIL FILTXY 19.39 .00
- 1 1 T225008 BREATHERXY 46.38 .00
- 1 1 T158495 VALVE XY 40.29 .00
- 2 2 AH128449 HYDRAULIXY 141.58 .00
- 2 2 AT468647 OIL FILTXY 104.65 .00
- 1 1 AT223226 FILTER EXY 186.14 .00
- 1 1 AT175224 FILTER EXY 105.15 .00
- 1 1 AT191102 AIR FILTXY 30.89 .00
- 1 1 AT307501 AIR FILTXY 25.41 .00
- 5 5 AT346594 FLUID KIXY 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
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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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- Date 03FEB2023 15:58:26 ** WORK ORDER PREVIEW ** Page 2
-
- Location 48 Work Order 3376918 Seg. 03 Opn Dt 03FEB2023
- Auth by JULIA STECKHAHN Phone 403-514-4000 Inv Cls Dt
- CHARGE Slprn 48
- S FORTIS ALBERTA INC Cust No. 62963901 S
- O PO BOX 2570 Pur-Ord. H ACCOUNTSPAYABLE@FORTISCOR
- L STATION M P-% 0.0 L-% 0.0 I COM
- D CALGARY, AB T2P 5H4 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 744K 1DW744KXCED662037 .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
- -------------------------------------------------------------------------------
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- * Taxable Parts .00 *
- * *
- * Backordered Parts 1,567.31 *
- * Total Labor .00 *
- * *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
- ****************************************
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