------Forwarded message ------
From: Trina M. MacPherson <
Date: Mon, Feb 9, 2015 at 3:56 PM
Subject: Invoice
To:

Ship To / Location
KERR TRADE JD 7720 / LLOYDMINSTER
Date / Time / Page
02/06/15 / 00:33:41 (B) / 01
Account Number / Phone Number / Invoice Number
INTER01 / 000 0000000 / S20569
Sold To / Ship Via / Purchase Order
INTERNAL CUSTOMER /
P.S.T. Number / F.S.T. Number
Salesperson
JK
Description
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
REPAIR# 1 C 715 10-000-300 01/21/15 01/22/15
PERFORM TRACTOR TRADE INSPECTION AS PER CHECKLIST 6.50 HRS
-SEE ATTACHED CHECKLIST
-ALL TRACTOR CLEANING AND CAB CLEANING TO BE DONE ON A
SEPARATE SEGMENT
*****
RECORD IN COMMENTS:
DYNO READING:______HP
HYDRAULIC READING: ______GPM @ 1500 RPM
-INSTALL A BAG OF THE MOUSE FRAGRANCE TO THE CAB TO DETER
RODENT INFESTATION
*****************
AGLAND BRONZE TECHNICIAN CERTIFIED
*****************************
***** TECHNICIANS COMMENTS ***********************************
* *
*+went through broze checklist *
*+prepared quote *
*+had sales approve jobs *
* *
**************************************************************
LABOR 929.50
16000 REPAIR TOTAL==> 929.50
REPAIR# 2 C 715 NA 01/23/15 01/23/15
SERVICE AS NEEDED 4.00 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+drained hydaulic and transmission oil *
*+replace hydraulic and trans filter. refill hydraulic oil *
CONTINUED ON PAGE 02
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
*+run tractor and top up hydraulic oil *
*+top up coolant in surge tank and resevoir *
*+pressure test cooling system to check for leaks *
*+held pressure-ok *
*+change all air filters *
*+grease tractor *
*+torque all wheels *
*+install shields *
* *
**************************************************************
HY-GARD HY-GARD OIL 94 4.55 427.70
RE181915 AIR FILTER 1 83.09 83.09
RE187966 CAB FILTER 1 47.32 47.32
RE196945 AIR FILTER 1 137.08 137.08
RE205726 HYD.FILTER 1 71.21 71.21
RE24619 CAB FILTER 1 47.58 47.58
RE273801 HYD. FILTER 1 113.44 113.44
TY26575 COOLGARDII PMIX 1 18.86 18.86
TY26576 COOLGARDII PMIX 1 45.23 45.23
14M7298 NUT-8MM FLG 2 1.00 2.00
24H1122 WASHER-3/8" 1 .73 .73
PARTS 994.24
LABOR 572.00
16000 REPAIR TOTAL==> 1566.24
REPAIR# 3 C 715 NA 01/23/15 01/23/15
REPAIR ALL LIGHTS AS NEEDED 3.00 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+Replace 3 hazard/turn bulbs *
*+Replace rh front hood work lamp bulb *
CONTINUED ON PAGE 03
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
*+replace front top lamp bulbs *
*+found failed lamp-replaced *
*+also was a bad ground for light *
*+replaced connector as it was damaged *
*+tested all lights after repair-ok *
* *
**************************************************************
RE173602 FLOODLAMP 1 M 86.88 86.88
RE185880 BULB H9 65W 1 17.46 17.46
RE49778 BULB-GE3157 4 3.96 15.84
57M7166 BULB-H4 60/55W 2 16.53 33.06
PARTS 153.24
LABOR 429.00
16000 REPAIR TOTAL==> 582.24
REPAIR# 4 C 715 NA 01/23/15 01/23/15
REPAIR TIE-RODS 6.00 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+jack up front of tractor *
*+remove lh tie-rod end and replace *
*+had difficulty removing rh tie rod *
*+once rh tie rod was removed *
*+replaced inner portion of tie-rod *
*+replace both tie-rods and set toe in *
* *
**************************************************************
RE214055 BALL JOINT SOCK 1 325.68 325.68
RE261926 TIE ROD END 1 267.13 267.13
11M7032 COTTER-3/16X2" 2 .57 1.14
PARTS 593.95
CONTINUED ON PAGE 04
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
LABOR 858.00
16000 REPAIR TOTAL==> 1451.95
REPAIR# 5 C 715 NA 01/23/15 01/23/15
REPAIR DRIP FROM MFWD CLUTCH SOLENOID 1.00 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+drain oil from mfwd *
*+remove solenoid and inspect *
*+found no damage to o-rings found plug was missing from *
*+bottom of solenoid *
*+was leaking internally install new solenoid *
*+ran machine and checked for leaks-ok *
* *
**************************************************************
RE211156 SOLENOID VALVE 1 337.42 337.42
PARTS 337.42
LABOR 143.00
16000 REPAIR TOTAL==> 480.42
REPAIR# 6 C 715 NA 01/23/15 01/23/15
WELD AND REPAIR RH GRAPPLE ARM 3.00 HRS
AS PER SALES
***** TECHNICIANS COMMENTS ***********************************
* *
*+Remove grapple arm from loader *
*+grind down and clean arm and bushing as needed *
*+position bushing and weld in place *
*+remove top loader grill pipe straighten pipe and reinstall *
*+install grapple arm *
* *
CONTINUED ON PAGE 05
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
**************************************************************
19M7386 BOLT-M12X20MM 1 .76 .76
PARTS .76
LABOR 429.00
16000 REPAIR TOTAL==> 429.76
REPAIR# 8 C 715 NA 01/23/15 01/23/15
REPAIR LOOSE STEERING COLUMN 2.00 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+remove covers, and air cowl *
*+inspect found pivot housings *
*+worn and pivot pin damaged *
*+disassemble steering column *
*+install new top pivot portion and new bearing *
*+install new bushing and pin *
*+reinstall all air ducts and shields *
* *
**************************************************************
FRT FREIGHT CHARGES 1 5.00 5.00
RE212762 Ball Bearing 1 N 55.83 55.83
R111774 Bushing 1 N 9.30 9.30
R121466 Dowel Pin 1 N 7.84 7.84
R306836 Pivot 1 N 125.57 125.57
R73380 SNAP RING 1 3.28 3.28
PARTS 206.82
LABOR 286.00
16000 REPAIR TOTAL==> 492.82
REPAIR# 9 C 715 NA 01/23/15 02/02/15
ORDER MANUALS AND DRAWBAR PIN 1.00 HRS
CONTINUED ON PAGE 06
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
***** TECHNICIANS COMMENTS ***********************************
* *
*+order manuals and put in cab *
*+waiting on hammer strap *
* *
**************************************************************
OMAR188670 MANUAL 1 N 84.96 84.96
OMW49640 Operator's Manu 1 N 37.76 37.76
PARTS 122.72
LABOR 71.50
16000 REPAIR TOTAL==> 194.22
REPAIR# 10 C 715 NA 01/23/15 01/23/15
REPLACE BROKEN COOLANT TANK SHIELD .50 HRS
***** TECHNICIANS COMMENTS ***********************************
* *
*+install new shield *
* *
**************************************************************
RE285911 PANEL 1 N 113.24 113.24
PARTS 113.24
LABOR 71.50
16000 REPAIR TOTAL==> 184.74
REPAIR# 11 C 715 NA 01/23/15 01/30/15
REPAIR AND INSTALL FENDERS
***** TECHNICIANS COMMENTS ***********************************
* *
*+Remove damaged fender arm *
*+install lh fender *
*+install rh fender base *
CONTINUED ON PAGE 07
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS 9352 RW7720R048955
7720
7720
*+install rh fender and arm *
* *
**************************************************************
RE234883 SUPPORT 1 N 466.99 466.99
19M7214 BOLT-M12X70MM 8 2.43 19.44
24H1341 WASHER 8 .57 4.56
PARTS 490.99
LABOR 143.00
16000 REPAIR TOTAL==> 633.99
****** WORK ORDER TOTALS ******
INTERNAL CUSTOMER
PARTS 3013.38
LABOR 3932.50
SHOP SUPPLIES 140.00
INTERNAL TOTAL 7085.88
Ship To / Location
SAME AS BELOW / LLOYDMINSTER
Date / Time / Page
02/05/15 / 00:38:09 (B) / 01
Account Number / Phone Number / Invoice Number
INTER01 / 000 0000000 / S20760
Sold To / Ship Via / Purchase Order
INTERNAL CUSTOMER /
P.S.T. Number / F.S.T. Number
Salesperson
BJJ
Description
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
48955 7720 KERR BROS X RW7720R048955
7720
REPAIR# 1 C 407 10-999-999 02/02/15 02/05/15
PERFORM FINAL INSPECTION ON MACHINE AFTER CLEANING .50 HRS
[X] WASH COMPLETE MACHINE
[X] DETAIL CAB
[X] CLEAN WINDOWS
[X] TOUCH UP PAINT ON BODY, FRAME, WHEELS
[X] INSTALL AIR FRESHNER
[ ] ORIGINAL TECHNICIAN INSPECTS
[ ] COMPLETE ORIGINAL INSPECTION CHECKLIST
[ ] TECHNICIAN EMAILS USED SALES MANAGEMENT TO UPGRADE
PHOTOS FOR SALES WEBSITE
[X] HAND IN CLEANING WORK ORDER AND ORIGINAL CHECKLIST
[X] SERVICE MANAGEMENT INSPECTION AF
***** TECHNICIANS COMMENTS ***********************************
* *
*REFER TO ORIGINAL TRADE INSPECTION W/O S20569 - TECH 715 *
* *
**************************************************************
LABOR 71.50
16000 REPAIR TOTAL==> 71.50
****** WORK ORDER TOTALS ******
INTERNAL CUSTOMER
LABOR 71.50
SHOP SUPPLIES 4.29
INTERNAL TOTAL 75.79