Replacement for JDIS Importer
選択できるのは25トピックまでです。 トピックは、先頭が英数字で、英数字とダッシュ('-')を使用した35文字以内のものにしてください。

109 行
4.6 KiB

  1. Date 24JAN2023 14:58:16 ** WORK ORDER PREVIEW ** Page 1
  2. Location 48 Work Order 3381594 Seg. 01 Opn Dt 24JAN2023
  3. Auth by CHRIS BUNES Phone 403-255-2600 Inv Cls Dt
  4. CHARGE Slprn 48
  5. S BURNCO ROCK PRODUCTS LTD. Cust No. 40001045 S
  6. O 5055 11 STREET NE Pur-Ord. REQUIRED H EMAIL ALL INVOICES TO:
  7. L P-% 0.0 L-% 0.0 I payableinvoices@burnco.co
  8. D CALGARY, AB T2E 8N4 P
  9. G/L # Stock# Multi-use#
  10. Make Model PIN Number Equipment Meter MC SFR
  11. JD 944K 1DW944KXHKF695786 L394 .0 S
  12. Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909
  13. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  14. -------------------------------------------------------------------------------
  15. 600 HR SERVICE
  16. PM INTERVAL: 500 HR T
  17. EMPID: CGYPM1 T
  18. PROMISE DATE: 04FEB2023 T
  19. SPECIAL INSTRUCTIONS: BLV PIT T
  20. CONTACT: CHRIS BUNES 403-990-8659 T
  21. EMAIL: CHRIS.BUNES@BURNCO.COM T
  22. 1 1 RE572785 OIL FILTER XY 145.63 .00
  23. 1 1 RE539465 FILTER ELEMXY 180.50 .00
  24. 1 1 DZ112918 FILTER ELEMXY 226.86 .00
  25. 1 1 T225008 BREATHER XY 46.38 .00
  26. 1 1 AT386551 FILTER ELEMXY 297.18 .00
  27. 1 1 HXE11091 FILTER ELEMXY 313.32 .00
  28. 1 1 AT191102 AIR FILTER XY 30.89 .00
  29. 1 1 AT307501 AIR FILTER XY 25.41 .00
  30. 3 3 AT346594 FLUID KIT XY 52.14 .00
  31. 4 4 AT346594 FLUID KIT XY 52.14 .00
  32. SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
  33. Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
  34. PM SERVICE CALL
  35. SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
  36. Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
  37. MISC ITEMS NOT COVERED BY PM INTERVAL
  38. SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
  39. Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
  40. Date 24JAN2023 14:58:16 ** WORK ORDER PREVIEW ** Page 2
  41. Location 48 Work Order 3381594 Seg. 03 Opn Dt 24JAN2023
  42. Auth by CHRIS BUNES Phone 403-255-2600 Inv Cls Dt
  43. CHARGE Slprn 48
  44. S BURNCO ROCK PRODUCTS LTD. Cust No. 40001045 S
  45. O 5055 11 STREET NE Pur-Ord. REQUIRED H EMAIL ALL INVOICES TO:
  46. L P-% 0.0 L-% 0.0 I payableinvoices@burnco.co
  47. D CALGARY, AB T2E 8N4 P
  48. G/L # Stock# Multi-use#
  49. Make Model PIN Number Equipment Meter MC SFR
  50. JD 944K 1DW944KXHKF695786 L394 .0 S
  51. Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909
  52. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  53. -------------------------------------------------------------------------------
  54. ****************************************
  55. * Taxable Parts .00 *
  56. * *
  57. * Backordered Parts 1,631.15 *
  58. * Total Labor .00 *
  59. * *
  60. * Misc Charges .00 *
  61. * *
  62. * Sales Tax .00 *
  63. * *
  64. * TOTAL DUE > .00 *
  65. ****************************************