jdis_import/Success/JDIS-20230123-08_30_02.txt

Date 23JAN2023  08:29:59     ** WORK ORDER PREVIEW **                   Page   1

Location 53  Work Order   4316480  Seg. 01                      Opn Dt 10JAN2023
Auth by                      Phone 905-466-8290   Inv           Cls Dt
                             CHARGE    Slprn
 S  TELECON                   Cust No.  95302623  S
 O  39 EASY STREET           Pur-Ord.             H
 L                           P-%  0.0  L-%  0.0   I
 D  PORT PERRY, ON L9L 0A1                        P
G/L #                     Stock#                  Multi-use#
Make    Model         PIN Number            Equipment        Meter MC   SFR
JD      27D           1FF027DXVEG260165     55550182            .0       F
Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0801  Lbr Tx-0801

Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
-------------------------------------------------------------------------------

               500 HR PM
  PM INTERVAL: 500 HR                                                      T
  EMPID: MISPM2                                                            T
  PROMISE DATE: 24JAN2023                                                  T
  SPECIAL INSTRUCTIONS: WHITBY YARD 1850 BOUNDARY RD GATE CODE             T
  1981                                                                     T
  CONTACT: RAJ PERSAUD 416-684-8475                                        T
  EMAIL: raj.persaud@telecon.ca                                            T
      .50   01-10  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

 SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T















                                       ****************************************
                                       * 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 *
                                       ****************************************