Idea Transcript
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 1 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:01 Bill-To Customer
Owner
9609
9609
USED TRUCK INVENTORY INVENTORY ALL STORES , 99999
USED TRUCK INVENTORY , 99999
V.I.N.
P.O. Number / Auth#
BRETT
1XPHDU9X29D789111
Invoice Date
Customer Fleet ID
Pinnacle / CBS# Vehicle Unit ID #
Inv Limit 0.00
9D789111 0
Make
2009 PETERBILT
Model
386
Year
03/13/2013
Date In
Mileage
Billing
Terms
Writer
Reviewer
Date In Service
03/07/2013
576,238
SI
NET30
1000802
1000802
12/31/9999
Job# 1 LOFB
(903) 793-8444 *LEVEL B SERVICE/INSPECTION "WET PM"
Claim Number
Condition
Phone#
255.00 *LEVEL B SERVICE/INSPECTION "WET PM"
Cause Correction Qty
PERFORMED SERVICE. Item
Description
Price
Labor to perform repairs 2 100X/EP2 1 100K/1R0749 2 100S/LBF LFP4005 11 100X/CP1052955 1 100K/2568753 1 100S/LBF LAF2536
Total Labor: 255.00
EP2 GREASE (TUBE)
255.00 2.19
4.38
FILTER AS FU
17.02
17.02
OIL FILTER
10.09
20.18
BULK -FLEET SUPREME EC,15W40
9.95
109.45
FILTER AS SE
22.38
22.38
AIR FILTER
45.37
45.37
Total Parts/Other: 218.78
Operation Total: 473.78
Job# 2 MISC
*MISC LABOR
Claim Number
Condition
Extended
204.00 USED TRUCK INSPECTION
Cause Correction Qty
2013-03-08 09:59:13 1000633 PERFORM USED TRUCK INSPECTION. Item
Description
Price
Labor to perform repairs Total Labor: 204.00
JeId: 2342539
Total Parts/Other: 0.00
Extended
204.00
Operation Total: 204.00
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 2 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:01 Job# 3 MISC
*MISC LABOR
Claim Number
Condition
102.00 FULL ECM PRINT OUT
Cause Correction Qty
PRINTED ECM REPORT. Item
Description
Price
Labor to perform repairs Total Labor: 102.00
Total Parts/Other: 0.00
102.00
Operation Total: 102.00
Job# 4 MISC
*MISC LABOR
Claim Number
Condition
Extended
102.00 INSTALL STACKS
Cause Correction Qty
INSTALLED STACKS. Item
Description
Price
Labor to perform repairs Total Labor: 102.00
Total Parts/Other: 0.00
102.00
Operation Total: 102.00
Job# 5 MISC
*MISC LABOR
Claim Number
Condition
Extended
25.50 CHECK TORQUE ON FRONT LUG NUTS
Cause Correction Qty
2013-03-08 13:29:08 1000633 CHECKED TORQUE ON TRONT LUG NUTS. Item
Description
Price
Labor to perform repairs Total Labor: 25.50
Total Parts/Other: 0.00
25.50
Operation Total: 25.50
Job# 6 MISC
*MISC LABOR
Claim Number
Condition
Extended
51.00 REPLACE LEVELING VALVE
Cause Correction Qty
2013-03-08 14:15:40 1000633 REPAIRED AND INSTALLED AIRLINE AND CHECKED. Item
Description
Price
Labor to perform repairs Total Labor: 51.00
JeId: 2342539
Total Parts/Other: 0.00
Extended
51.00
Operation Total: 51.00
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 3 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:01 Job# 7 MISC
*MISC LABOR
Claim Number
Condition
204.00 CHECK AND REPAIR ALL LIGHTS
Cause Correction Qty
2013-03-08 15:34:54 1000633 CHECKED FOUND R/S MARKER OUT R/R THE BULB AND THE LICENSE PLATE LIGHT CONNECTOR WAS CORRODED. HAD TO CUT SCREWS OFF AS WELL- R/R THE CONNECTOR AND LIGHT. Item
Description
Price
Labor to perform repairs
204.00
1 100V/TL 19206 4 100V/GE 194
LAMP, LICENSE PLATE D
2.86
2.86
BULB MINI
0.29
1.16
1 100V/TL 19721
LIGHT BASE/HOT WIRE
2.33
2.33
Total Labor: 204.00
Operation Total: 210.35
Total Parts/Other: 6.35
WE ARE OPEN M-F 7AM - 7PM, WEEKENDS 8AM-4PM STATE OF THE ART DYNAMOMETER AVAILABLE NOW!! 1.
2.
3.
4. 5.
TERMS AND CONDITIONS OF SALE AND DISCLAIMER OF WARRANTIES Disclaimer for Labor. Seller disclaims all warranties, either express or implied, for labor performed in the repair of Owner’s vehicle; however, notwithstanding the foregoing, Seller shall warranty its labor for a period of ninety (90) days next following the date of such repair. Disclaimer for Parts. Any warranties on the product sold hereby are those made by the manufacturer. Seller disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the parts. Parts Return Policy. Special order electrical parts require a deposit and are not returnable. All returnable parts are subject to the manufacturer’s warranty and a fifteen percent (15%) restocking charge. All claims for returned parts must be accompanied by the purchase invoice. No refund after 30 days. Seller is not responsible for labor on parts not installed by in Seller’s shop . We hereby certify that all parts were produced in compliance with all applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the administrator of wage and hour division issued under section 14 thereof. Terms. Strictly cash unless arrangements made. Open account terms: Net 10th prox. All invoices remaining unpaid 30 days from the date of statement they appear on are subject to late charge of 1-1/2% per month. Mechanic’s Lien Notice. Failure to pay invoice places any vehicles worked on subject to repossession under §9.609, Texas Business and Commerce Code.
Customer Signature: __________________________________________ E-mail: ________________________________________ JeId: 2342539
Extended
Parts
225.13
Labor:
943.50
Sublet:
0.00
Misc.
0.00
SubTotal:
1,168.63
Misc Supplies
0.00
Taxes:
0.00
Total:
Print: ________________________________________
1,168.63
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 1 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:02 Bill-To Customer
Owner
9609
9609
USED TRUCK INVENTORY INVENTORY ALL STORES , 99999
USED TRUCK INVENTORY , 99999
P.O. Number / Auth#
BRETT
1XPHDU9X29D789111
V.I.N.
Invoice Date
Customer Fleet ID
Pinnacle / CBS# Vehicle Unit ID #
Inv Limit 0.00
9D789111 0
Make
2009 PETERBILT
Model
386
Year
03/29/2013
Date In
Mileage
Billing
Terms
Writer
Reviewer
Date In Service
03/07/2013
576,238
SI
NET30
1000802
1000802
12/31/9999
Phone#
(903) 793-8444
Job# 8 MISC
*MISC LABOR
Claim Number
Condition
CHECK AND ADVISE ON OIL LEAK
Cause Correction Qty
CHECKED FOR OIL LEAK, FOUND OIL COMING OUT OF THE EXHAUST MANIFOLD. ESTIMATE PENDING. Item
Description
Price
Labor to perform repairs Total Labor: 0.00
Total Parts/Other:
0.00
Operation Total:
Job# 9 MISC
*MISC LABOR
Claim Number
Condition
Extended
6,120.00 PERFORM INFRAME OVERHAUL WITH DPF
Cause Correction Qty
Item
Description
Price
Labor to perform repairs
JeId: 2353821
Extended
6,120.00
1 100K/10R6392 1 100K/10R6088
HEAD GP CYL
3,697.36
3,697.36
DPF FLTR KIT
4,487.19
4,487.19
6 100K/10R6214 4 100K/2110587
CYL PACK
584.40
3,506.40
BEARING - MA
45.86
183.44
3 100K/2110588 6 100K/2920484
BEARING - MA
45.86
137.58
BEARING-ROD
26.66
159.96
2 100K/2463144 1 100K/2173673
PLATE-THRUST
32.57
65.14
SEAL-ISOLATI
98.13
98.13
1 100K/3348405 1 100K/2848264
KIT-GASKET
1,242.27
1,242.27
46.90
46.90
1 100K/2275903 6 100K/2303728
SEAL-O-RING
2.50
2.50
SEAL
6.04
36.24
6 100K/2303775 6 100K/9X7317
SEAL
7.91
47.46
SEAL O RING
3.11
18.66
4 100K/8T0644 2 100K/2492347
BOLT
REGULATOR-TE
OIL FILTER
1.17
4.68
27.82
55.64
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 2 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:02 6 100V/PEX 82606 1 100V/PEX 82180
PROFESSIONAL STREN
3.50
598 ULTRA BLACK OE
5.57
5.57
8 100S/ACA 07485 8 100S/ACA 07480
ROLOC DISC
2.07
16.56
ROLOC DISC
1.05
8.40
5 100X/LP-5028 6 100X/LP-5022
EMCLO
0.41
2.05
EMERY CLOTH
0.32
1.92
1 100X/LP-7 2 100S/ACA 07447
GREASE
9.71
9.71
SCOTCHBRITE PADS
1.05
2.10
21.00
1 100K/5P4889 12 100K/1163715
SEAL
14.10
14.10
STUD
9.83
117.96
12 100K/3E8017 1 100K/3145638
LOCKNUT
4.18
50.16
BOLT-HEX HEA
24.23
24.23
3 100K/2459750 4 100K/9X6620
STUD-TAPERLO
22.36
67.08
LOCK-NUT
4.18
16.72
5 100K/4C4200 2 100V/PH 213P4
PAINT-YELLOW
8.88
44.40
CAP
0.47
0.94
1 100V/PH 209P4 2 2 100K/8T0644
BUSHING 1/2 PIPE
0.76
0.76
BOLT
1.17
2.34
CBL TIE 14.5 NYL BL
0.24
7.20
CBL TIE 4 NYL BLK 1
0.03
0.48
2 100V/BRZ CT 250 L SS 1 100X/438
CLAMP 1 3/4 - 2 5/8
5.65
11.30
PENT
9.78
9.78
2 100K/2749374 2 100K/9X7381
GASKET-RETEN
4.33
8.66
SEAL O RING
1.42
2.84
2 100K/1187214 2 100K/7L6580
SEAL
3.72
7.44
SEAL O RING
2.57
5.14
ROTELLA ELC 50/50 (RED)
9.03
108.36
0.52CLAMP 13/16TO1 - 1/2
1.21
2.42
CLAMP
1.18
1.18
MINI - CLAMP
0.44
0.88
CLAMP, EXHAUST
7.14
14.28
1,662.38
-1,662.38
30 100V/PHM 8 48147 16 100V/PHM 8 41047
12 100S/SLO 9404206021 2 100V/BRZ 9216H 1 100V/BRZ 9208H 2 100V/BRZ 3506 C 2 100V/RAY 001010 001 -1 100K/10R6392-CORE -6 100K/10R6214-CORE -1 100K/10R6088-CORE
HEAD GP CYL-CORE
279.50
-1,677.00
DPF FLTR KIT-CORE
3,065.52
-3,065.52
1 100K/10R6392-CORE 1 100K/10R6088-CORE
HEAD GP CYL-CORE
1,662.38
1,662.38
DPF FLTR KIT-CORE
3,065.52
3,065.52
6 100K/10R6214-CORE CAN USE 01-14596-000
CYL PACK-CORE
279.50
1,677.00
Total Labor: 6,120.00
CYL PACK-CORE
Total Parts/Other: 14,375.51
Operation Total: 20,495.51
Job# 11 MISC
*MISC LABOR
Claim Number
Condition
1,530.00 REPLACE CAMSHAFT
Cause Correction Qty
Item
Description
Price
Labor to perform repairs 1 100K/10R8194 6 100K/2027475 12 100K/2511005 JeId: 2353821
CAMSHAFT AS
Extended
1,530.00 1,489.32
1,489.32
LIFTER AS. U
77.16
462.96
LIFTER AS-VA
74.92
899.04
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 3 of 3 SERVICE INVOICE
SERVICE INVOICE
SS100173948:02 7 100K/1878969 1 100K/2237852
BEARING
32.81
229.67
SEAL-INTEGRA
63.44
63.44
1 100K/2264755 1 100K/2572015
SEAL GP
56.06
56.06
GASKET
33.29
33.29
1 100K/2203373 1 100K/1178801
RING
21.65
21.65
SEAL O RING
16.60
16.60
1 100D/DDE 23513509 3 100V/PEX 82606
SEALANT GSKT
17.16
17.16
PROFESSIONAL STREN
3.50
10.50
4 100S/ACA 07485 4 100S/ACA 07480
ROLOC DISC
2.07
8.28
ROLOC DISC
1.05
4.20
6 100X/LP-5028 1 100K/1552270
EMCLO
0.41
2.46
PLUG KIT
3.64
3.64
1 100X/LP-7 2 100S/ACA 07447
GREASE
9.71
9.71
SCOTCHBRITE PADS
1.05
2.10
CAMSHAFT AS-CORE
1,112.71
-1,112.71
CAMSHAFT AS-CORE
1,112.71
1,112.71
-1 100K/10R8194-CORE 1 100K/10R8194-CORE
Total Labor: 1,530.00
Operation Total: 4,860.08
Total Parts/Other: 3,330.08
Parts
WE ARE OPEN M-F 7AM - 7PM, WEEKENDS 8AM-4PM STATE OF THE ART DYNAMOMETER AVAILABLE NOW!! 1.
2.
3.
4. 5.
TERMS AND CONDITIONS OF SALE AND DISCLAIMER OF WARRANTIES Disclaimer for Labor. Seller disclaims all warranties, either express or implied, for labor performed in the repair of Owner’s vehicle; however, notwithstanding the foregoing, Seller shall warranty its labor for a period of ninety (90) days next following the date of such repair. Disclaimer for Parts. Any warranties on the product sold hereby are those made by the manufacturer. Seller disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the parts. Parts Return Policy. Special order electrical parts require a deposit and are not returnable. All returnable parts are subject to the manufacturer’s warranty and a fifteen percent (15%) restocking charge. All claims for returned parts must be accompanied by the purchase invoice. No refund after 30 days. Seller is not responsible for labor on parts not installed by in Seller’s shop . We hereby certify that all parts were produced in compliance with all applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the administrator of wage and hour division issued under section 14 thereof. Terms. Strictly cash unless arrangements made. Open account terms: Net 10th prox. All invoices remaining unpaid 30 days from the date of statement they appear on are subject to late charge of 1-1/2% per month. Mechanic’s Lien Notice. Failure to pay invoice places any vehicles worked on subject to repossession under §9.609, Texas Business and Commerce Code.
Customer Signature: __________________________________________ E-mail: ________________________________________ JeId: 2353821
17,705.59
Labor:
7,650.00
Sublet:
0.00
Misc.
0.00
SubTotal:
25,355.59
Misc Supplies
0.00
Taxes:
0.00
Total:
Print: ________________________________________
25,355.59
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 1 of 2 SERVICE INVOICE
SERVICE INVOICE
SS100173948:03 Bill-To Customer
Owner
9609
9609
USED TRUCK INVENTORY INVENTORY ALL STORES , 99999
USED TRUCK INVENTORY , 99999
P.O. Number / Auth#
BRETT
1XPHDU9X29D789111
V.I.N.
Invoice Date
Customer Fleet ID
Pinnacle / CBS# Vehicle Unit ID #
Inv Limit 0.00
9D789111 0
Make
2009 PETERBILT
Model
386
Year
04/22/2013
Date In
Mileage
Billing
Terms
Writer
Reviewer
Date In Service
03/07/2013
576,238
SI
NET30
1000802
1000802
12/31/9999
Phone#
(903) 793-8444
Job# 10 MISC
*MISC LABOR
Claim Number
Condition
Cause Correction
Qty
918.00 REPAIR ENGINE, WON'T REGEN.NEED THIS INFORMATION TO MAKE DPF UNDER WARRANTY---DATA LOG--ASET--RESET ASH IN ECM---NEW & OLD SERIAL #'S-----CALL JOHN @ 432-331-0017 ARD HEAD AND COMBUSTION TUBE 2013-04-19 16:55:28 102476 CHECK AND REPAIR FOR WON'T REGEN. DRAINED COOLANT, REMOVED ALL LINES AT ARD HEAD. REMOVED ARD HEAD AND COMBUSTION TUBE TO INSPECT. FOUND ARD HEAD CARBONED UP. INSTALLED NEW ARD HEAD AND A NEW UPDATED COMBUSTION TUBE. REINSTALLED ALL REMOVED COMPONETS. INSTALLED NEW SPARK PLUG AND SECURED ALL WIRING. REFILLED WITH DRAINED COOLANT AND TOPPED OFF WITH 2 GALLONS NEW COOLANT. PERFORMED ARD NOZZLE HEATER OVERRIDE FOR ONE HOUR. PERFORMED TWO FORCED PARKED REGENS, ALL OK. DOWNLOADED WARRANTY REPORT AND PERFORMED ANOTHER PARKED REGEN FOR LOG FILE. SUBMITTED WARRANTY REPORT AND LOG FILE TO CAT. Item
Description
Price
Labor to perform repairs 2 100K/3186620 2 100K/3149772
HOSE
2 100K/2967780 1 100K/2893107 1 100K/4195656 1 100K/3743550 1 100K/2953099 1 100S/ACA 07447
PLUG-SPARK
1 100V/PEX 82606 2 100S/SLO 9404206021
Total Labor: 918.00
918.00 26.35
52.70
152.14
304.28
GASKET
6.30
12.60
GASKET
4.68
4.68
HEAD ASSY COMP
919.27
919.27
TUBE-COMBUST
476.13
476.13
15.71
15.71
SCOTCHBRITE PADS
1.05
1.05
PROFESSIONAL STREN
3.50
3.50
ROTELLA ELC 50/50 (RED)
9.98
19.96
SENSOR GP-PR
Total Parts/Other: 1,809.88
Operation Total: 2,727.88
Job# 12 MISC
*MISC LABOR
Claim Number
Condition
Extended
0.00 INSTALL DPF -- ALREADY PERFORMED SEE PREVIOUS CONDITIONS.
Cause Correction Qty
JeId: 2384882
SEE OPERATION 9 Item
Description
Price
Extended
Corley-Wetsel Freightliner 998 East Hwy 80 FED ID 75-2915507 ABILENE, TX 79601 (325) 677-8187 Fax: (325) 677-1647
Page 2 of 2 SERVICE INVOICE
SERVICE INVOICE
SS100173948:03 Labor to perform repairs Total Labor: 0.00
0.00
Operation Total: 0.00
Total Parts/Other: 0.00
Job# 13 DOT
*DEPARTMENT OF TRANSPORTATION (DOT) ANNUAL INSPECTION WITH GREEN SHEET
Claim Number
Condition
40.00 DOT WITH GREEN SLIP.. MISSOURI
Cause Correction Qty
2013-04-18 14:20:30 102476 PERFORMED DOT INSPECTION WITH GREEN SHEET. VI-30 #L18415773. Item
NEW STICKER #T00905273.
Description
Price
Labor to perform repairs 1 DOT
Total Labor: 40.00
40.00
D.O.T. STICKER
22.00
2.
3.
4. 5.
Parts
TERMS AND CONDITIONS OF SALE AND DISCLAIMER OF WARRANTIES Disclaimer for Labor. Seller disclaims all warranties, either express or implied, for labor performed in the repair of Owner’s vehicle; however, notwithstanding the foregoing, Seller shall warranty its labor for a period of ninety (90) days next following the date of such repair. Disclaimer for Parts. Any warranties on the product sold hereby are those made by the manufacturer. Seller disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the parts. Parts Return Policy. Special order electrical parts require a deposit and are not returnable. All returnable parts are subject to the manufacturer’s warranty and a fifteen percent (15%) restocking charge. All claims for returned parts must be accompanied by the purchase invoice. No refund after 30 days. Seller is not responsible for labor on parts not installed by in Seller’s shop . We hereby certify that all parts were produced in compliance with all applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the administrator of wage and hour division issued under section 14 thereof. Terms. Strictly cash unless arrangements made. Open account terms: Net 10th prox. All invoices remaining unpaid 30 days from the date of statement they appear on are subject to late charge of 1-1/2% per month. Mechanic’s Lien Notice. Failure to pay invoice places any vehicles worked on subject to repossession under §9.609, Texas Business and Commerce Code.
Customer Signature: __________________________________________ E-mail: ________________________________________ JeId: 2384882
22.00
Operation Total: 62.00
Total Parts/Other: 22.00
WE ARE OPEN M-F 7AM - 7PM, WEEKENDS 8AM-4PM STATE OF THE ART DYNAMOMETER AVAILABLE NOW!! 1.
Extended
1,809.88
Labor:
958.00
Sublet:
0.00
Misc. SubTotal:
22.00 2,789.88
Misc Supplies
0.00
Taxes:
0.00
Total:
Print: ________________________________________
2,789.88