TCSJobBillSumm
ACME TRUCK SERVICING LTD
Performed By: Auckland-Service
Job Manager: 47080 Paul Anderson
Item Number or Code
Description
Unit or Employee
Cleared Value & Qty
Total Cost
10043574 - MACK CH689RST 56344 TP6222
Billed Value & Qty
W/Off Value & Qty
Cum Cost
Unit Cost
Qty
Job Billing Summary
Charge-To Account:
12130 - Morgan Transport Co Limited
Job Completed: 30 May 2006
Job Start Date: 29 May 2006
Job Order Reference: T290506
Example text to illustrate thatany requirements in regard to the content and presentation of job invoices may be recorded on the customer account to assist the billing process.
Billing Instructions:
Vehicle:
N1961 - MACK CH689RST 56344
Rego: TP6222
Chassis: 56344
Speedo: 753055
Hubo: 287335
Hours:
Instruction/Complaint:
Major service, engine overheating, poor braking.
Fault Cause/Diagnosis:
Due mileage, blocked radiator, worn brake linings.
| Carry out major service as per inspection sheet. Change engine oil and filters. Change fuel filters. Grease vehicle. Check all wheel bearings. Check all king pins. Check all lights and |
| electrics. Check and clean air filters. Check levels and top up all fluid resevoirs. Drain and remove radiator. Clean radiator and refit, refill with coolant. Remove and replace brake linings |
| on left and right rear. Road test. |
Remedial Action Taken:
27.25
483GB441
FILTER,FUEL,SECONDARY
Each
1
27.25
27.25
25.26
483GB444
FILTER,FUEL,PRIMARY
Each
1
25.26
52.51
31.03
485GB3191C
FILTER ELEMENT
Each
1
31.03
83.54
953.36
1,036.90
Z-4705HD.38
BRAKE LINING SET COF .38
Each
4
238.34
1,036.90
7
1,036.90
7
237.50
LABOUR
Ordinary Time
Hour
5
47.50
237.50
170.00
407.50
LABOUR
Servicing Time
Hour
4
42.50
407.50
9
407.50
9
20.39
CONSUMABLES
Workshop Materials
20.39
150.00
OIL & GREASE
573 Engine Oil
12
12.50
170.39
101.50
OIL & GREASE
573 Gearbox/Diff Oil
7
14.50
271.89
7.50
274.00
OIL & GREASE
573 Grease
1
7.50
279.39
20
5.39
279.39
20
Total:
36
1,723.79
1,718.40
36
5.39
1,723.79
36
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Printed on 31 May 2006 at 04:02 PM