Back to the Intranet
Project List    RMA List    Equipment List    Representative List    Parts Cost Analysis    Service Cost Analysis            WO Rev#
         
Schedule Status:

*
`
*
BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
  
Prod. Hrs Left: Prod. Hrs Total: Prod. Pct Done:    
Non Prod. Hrs Left: Non Prod. Hrs Total: Non Prod. Pct Done: Billed Pct Done:

Price (Gross):

Project Docs:



Open in Explorer

Discount:

Quote Docs:



Open in Explorer
Copy Path

Quantity Discount:


Commission:


Price (Net):

Customer Price:



Down Payment:
Prior to Ship Payment:
Final Payment:



 Down Pay Email
 Ship Pay Email
 Final Pay Email


✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete
Priority:    
Pay Comments:  Update Comments Don't Start Until:
*Machine Serial Number: *(Required fields)    
Project Scope:
Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:

$25,435.79 $0.00 $0.00 $25,435.79
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:0750956  Rev 0Prepared By:RobertlabarreDate Released:2023/02/17                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnJeffery McDonaldAttn                     
Company:Canadian Bank NoteCompany:CBN Commercial Solutions                    
Address:145 Richmond RoadAddress:114, 4303 26th Street NE                    
                        
                        
City/State/Zip:Ottawa, ON K1Z 1A1  CanadaCity/State/Zip:Calgary, AB T1Y7K2                      
Phone/Fax+1 613-722-3421 Phone/FaxCanada                     
Emailjmcdonal@cbnco.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit64917  LABOR - HOUR ON SITE (BOB)Set Complete 0 hrs40 $285.000.00$11,400.00 
Edit64918  LABOR - TRAVEL - REGULAR (BOB)Set Complete 0 hrs9 $160.000.00$1,440.00 
Edit64919  LABOR - TRAVEL WEEKEND (BOB)Set Complete 0 hrs5 $240.000.00$1,200.00 
Edit64920  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit64921  TRAVEL EXPENSES - CAR (BOB)Set Complete 0 hrs1$632.38$746.210.00$746.21 
Edit64922  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE (BOB)Set Complete 0 hrs1$1,408.86$1,662.450.00$1,662.45 
Edit64923  TRAVEL EXPENSES - HOTEL (BOB)Set Complete 0 hrs1$545.98$644.260.00$644.26 
Edit64924  TRAVEL EXPENSES - PARKING, MEALS, GAS (BOB)Set Complete 0 hrs1$502.43$592.870.00$592.87 
Edit64925  SERVICE TRIP PRE-TRAVEL PREP FEE (BOB)Set Complete 0 hrs1 $250.000.00$250.00 
Edit64926  LABOR - ENGINEER HOUR ON SITESet Complete 0 hrs0 $320.00   
Edit66040  ADDT PRODUCT SUPPORT AND FINE TUNING (AT FRACTIONAL COST)Set Complete 0 hrs1 $7,500.000.00$7,500.00 
Edit66043  AIRFARE & BAGGAGE (PETER TRIP #1)Set Complete 0 hrs1$1,393.23$0.000.00$0.00 
Edit66044  HOTEL (PETER TRIP #1)Set Complete 0 hrs1$439.31$0.000.00$0.00 
Edit66045  CAR RENTAL (PETER TRIP #1)Set Complete 0 hrs1$218.00$0.000.00$0.00 
Edit66046  MEALS, GAS, PARKING, ETC. (PETER TRIP #1)Set Complete 0 hrs1$339.07$0.000.00$0.00 
Edit66050  AIRFARE & BAGGAGE (PETER TRIP #2)Set Complete 0 hrs1$1,171.23$0.000.00$0.00 
Edit66051  HOTEL (PETER TRIP #2)Set Complete 0 hrs1$970.11$0.000.00$0.00 
Edit66052  CAR RENTAL (PETER TRIP #2)Set Complete 0 hrs1$369.07$0.000.00$0.00 
Edit66053  MEALS, GAS, PARKING, ETC. (PETER TRIP #2)Set Complete 0 hrs1$878.02$0.000.00$0.00 
+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *
 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditField Service 0 0 0010804


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost