Replacement for JDIS Importer
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  1. Date 27JAN2023 13:09:24 ** WORK ORDER PREVIEW ** Page 1
  2. Location 53 Work Order 4316454 Seg. 01 Opn Dt 06JAN2023
  3. Auth by Phone 855-339-4933 Inv Cls Dt
  4. INTERNAL Slprn
  5. S CRH CANADA GROUP INC. Cust No. 95300431 S
  6. O PO BOX 5400 Pur-Ord. CONT H
  7. L P-% 0.0 L-% 0.0 I
  8. D CONCORD, ON L4K 1B6 P
  9. G/L # 249-03-0053 Stock# PM673799 Multi-use#
  10. Make Model PIN Number Equipment Meter MC SFR
  11. JD 724K 1DW724KZAGD673799 8609 10381.0 H F
  12. Prt Cls-PC Lbr Cls-IIN Price Cd-L Prt Tx-N001 Lbr Tx-N001
  13. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  14. -------------------------------------------------------------------------------
  15. 5000 HR PM
  16. PM INTERVAL: 1000 HR T
  17. EMPID: MISPM1 T
  18. PROMISE DATE: 26JAN2023 T
  19. SPECIAL INSTRUCTIONS: 650 COMMISSIONERS ST TORONTO T
  20. CONTACT: ROBERT CABA 416-717-2558 T
  21. EMAIL: ROBERT.CABA@CA.CRH.COM T
  22. TRANS 39934397 B
  23. R DIFF 39934417 B
  24. F DIFF 39934416 B
  25. ENGINE 39934415 B
  26. PARK BRAKE 70064705 B
  27. HYDRAULIC 39934425 B
  28. 1 1 AH128449 HYDRAULI 141.58 141.58
  29. 1 1 DZ118283 FILTER K 42.30 42.30
  30. 1 1 RE525523 FILTER E 179.52 179.52
  31. 1 1 AT223493 FUEL FIL 21.83 21.83
  32. 1 1 AT223226 FILTER E 186.14 186.14
  33. 1 1 AT175224 FILTER E 105.15 105.15
  34. 1 1 T158495 VALVEVAL 40.29 40.29
  35. 1 1 AT191102 AIR FILT 30.89 30.89
  36. 1 1 AT307501 AIR FILT 25.41 25.41
  37. 1 1 2450820L 20L - 36 158.15 158.15
  38. 2 2 245085L 5L-(4x5) 43.01 86.02
  39. 5 5 AT346594 FLUID KI 52.14 260.70
  40. 1 1 6341 14oz tub 10.45 10.45
  41. 7.50 01-26 R/T 53087 REPAIR 225.00 1687.50
  42. 1 01-27 1 SERVICE ACCESSORIES 151.88 151.88
  43. SEG # 01 TOTAL = 1,288.43 P 7.50 LH 1,687.50 L 151.88 M 3,127.81 T
  44. FIELD SERVICE TRAVEL
  45. 650 COMIISSIONERS ST, TORONTO ROBERT 416-717-2558 B
  46. 2.50 01-26 R/T 53087 REPAIR 225.00 562.50
  47. 1.00 01-26 O/T 53087 REPAIR 285.00 285.00
  48. SEG # 02 TOTAL = .00 P 3.50 LH 847.50 L .00 M 847.50 T
  49. Date 27JAN2023 13:09:24 ** WORK ORDER PREVIEW ** Page 2
  50. Location 53 Work Order 4316454 Seg. 02 Opn Dt 06JAN2023
  51. Auth by Phone 855-339-4933 Inv Cls Dt
  52. INTERNAL Slprn
  53. S CRH CANADA GROUP INC. Cust No. 95300431 S
  54. O PO BOX 5400 Pur-Ord. CONT H
  55. L P-% 0.0 L-% 0.0 I
  56. D CONCORD, ON L4K 1B6 P
  57. G/L # 249-03-0053 Stock# PM673799 Multi-use#
  58. Make Model PIN Number Equipment Meter MC SFR
  59. JD 724K 1DW724KZAGD673799 8609 10381.0 H F
  60. Prt Cls-PC Lbr Cls-IIN Price Cd-L Prt Tx-N001 Lbr Tx-N001
  61. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  62. -------------------------------------------------------------------------------
  63. ****************************************
  64. * Taxable Parts .00 *
  65. * Non-Taxable Parts 1,288.43 *
  66. * Total Labor 2,535.00 *
  67. * Non-Taxable 2,535.00 *
  68. * Misc Charges 151.88 *
  69. * *
  70. * Sales Tax .00 *
  71. * (Carbon Tax Surcharge will be added) *
  72. * TOTAL DUE > 3,975.31 *
  73. ****************************************