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- Date 30JAN2023 13:12:01 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316479 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 1FF027DXTEG260143 55550132 .0 F
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0801 Lbr Tx-0801
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 500 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM1 T
- PROMISE DATE: 31JAN2023 T
- SPECIAL INSTRUCTIONS: WHITBY YARD 1850 BOUNDARY RD GATE CODE T
- 1981 T
- CONTACT: RAJ PAERSAUD 416-684-8475 T
- EMAIL: raj.persaud@telecon.ca T
- 1 1 6341 14oz 10.45 10.45
- 1 1 AT308568 FILT 128.21 128.21
- 1 1 4621929 O-RI 13.17 13.17
- 1 1 MIU801267 FUEL 25.91 25.91
- 1 1 MIU800645 FUEL 24.06 24.06
- 1 1 245085L 5L-( 43.01 43.01
- 1 1 M131802 FILT 41.51 41.51
- 4 4 AT346594 FLUI 52.14 208.56
- .50 01-10 R/T 53092 REPAIR 225.00 112.50
- 1.00 01-27 R/T 53087 REPAIR 225.00 225.00
- SEG # 01 TOTAL = 494.88 P 1.50 LH 337.50 L .00 M 832.38 T
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- FIELD SERVICE TRAVEL
- 3.00 01-27 R/T 53087 REPAIR 225.00 675.00
- 1.00 01-27 O/T 53087 REPAIR 285.00 285.00
- SEG # 02 TOTAL = .00 P 4.00 LH 960.00 L .00 M 960.00 T
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- ORDER PARTS, WLL RETURN THEM (CAMERON HAS)
- 1 1 6341 14oz tub 10.45 10.45
- 1 1 MIU800650 OIL FILT 26.20 26.20
- 1 1 AT308568 FILTER E 128.21 128.21
- 1 1 4621929 O-RING 13.17 13.17
- 1 1 MIU801267 FUEL FIL 25.91 25.91
- 1 1 MIU800645 FUEL FIL 24.06 24.06
- 1 1 245085L 5L-(4x5) 43.01 43.01
- 1 1 M131802 FILTER E 41.51 41.51
- 4 4 AT346594 FLUID KI 52.14 208.56
- 1 1 4641220 FILTER E 77.04 77.04
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- Date 30JAN2023 13:12:01 ** WORK ORDER PREVIEW ** Page 2
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- Location 53 Work Order 4316479 Seg. 03 Opn Dt 27JAN2023
- 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 1FF027DXTEG260143 55550132 .0 F
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0801 Lbr Tx-0801
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
- 1 1 4641221 FILTER E 83.59 83.59
- SEG # 03 TOTAL = 681.71 P .00 LH .00 L .00 M 681.71 T
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- * Taxable Parts .00 *
- * Non-Taxable Parts 1,176.59 *
- * Total Labor 1,297.50 *
- * Non-Taxable 1,297.50 *
- * Misc Charges .00 *
- * GST/HST 321.63 *
- * Sales Tax .00 *
- * (Carbon Tax Surcharge will be added) *
- * TOTAL DUE > 2,795.72 *
- ****************************************
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