Replacement for JDIS Importer
Nevar pievienot vairāk kā 25 tēmas Tēmai ir jāsākas ar burtu vai ciparu, tā var saturēt domu zīmes ('-') un var būt līdz 35 simboliem gara.

109 rindas
4.6 KiB

  1. Date 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 1
  2. Location 48 Work Order 3371564 Seg. 01 Opn Dt 18JAN2023
  3. Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt
  4. CHARGE Slprn 48
  5. S CITY OF SURREY Cust No. 14421632 S
  6. O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S
  7. L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I
  8. D SURREY, BC V3T 1V8 P
  9. G/L # Stock# Multi-use#
  10. Make Model PIN Number Equipment Meter MC SFR
  11. JD 844J DW844JX602504 O6G367 .0 S
  12. Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203
  13. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  14. -------------------------------------------------------------------------------
  15. 500 HR SERVICE
  16. PM INTERVAL: 500 HR T
  17. EMPID: SRYPM1 T
  18. PROMISE DATE: 07FEB2023 T
  19. SPECIAL INSTRUCTIONS: 19410 22ND AVE SURREY T
  20. CONTACT: MARY BARBARA 604-590-7279 T
  21. EMAIL: GARAGEINVOICES@SURREY.CA T
  22. 1 1 DZ118269 OIL FILTER XY 105.06 .00
  23. 1 1 RE515345 FUEL FILTERXY 103.73 .00
  24. 1 1 RE506428 FILTER ELEMXY 80.00 .00
  25. 1 1 AT223493 FUEL FILTERXY 21.83 .00
  26. 1 1 T225008 BREATHER XY 46.38 .00
  27. 1 1 AT311066 AIR FILTER XY 279.52 .00
  28. 1 1 AT311067 AIR FILTER XY 139.13 .00
  29. 1 1 T168220 AIR FILTER XY 71.52 .00
  30. 1 1 T156471 AIR FILTER XY 93.72 .00
  31. 5 5 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 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 2
  41. Location 48 Work Order 3371564 Seg. 03 Opn Dt 18JAN2023
  42. Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt
  43. CHARGE Slprn 48
  44. S CITY OF SURREY Cust No. 14421632 S
  45. O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S
  46. L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I
  47. D SURREY, BC V3T 1V8 P
  48. G/L # Stock# Multi-use#
  49. Make Model PIN Number Equipment Meter MC SFR
  50. JD 844J DW844JX602504 O6G367 .0 S
  51. Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203
  52. Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
  53. -------------------------------------------------------------------------------
  54. ****************************************
  55. * Taxable Parts .00 *
  56. * *
  57. * Backordered Parts 1,201.59 *
  58. * Total Labor .00 *
  59. * *
  60. * Misc Charges .00 *
  61. * *
  62. * Sales Tax .00 *
  63. * *
  64. * TOTAL DUE > .00 *
  65. ****************************************