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Page 1 of 1 <br /> Maintenance Order Details <br /> Ream to Maintenance List <br /> Vehicle Number:02174 Driver Name:MATTHEW ANDERSON Vehicle:20051SUZ ISUZU Breakdown:10-PACF-95-529A <br /> Authorization Number:GU11373 <br /> fe t- Maintenance Order Details <br /> »2 biilino records available for this authorization <br /> Repair Supplier <br /> Initiated By: DRIVER CALL Supplier Name: Wingfoot Commercial Tire <br /> Status: COMPLETED Phone Number: (209)931-4442 <br /> Odometer Reading: 179344 Contact: rocky <br /> Repair Date: 19 Jul 2013 Reference Number: 556398 <br /> Call Date: 18 Jul 2013 Billing Supplier: GOODYEAR TIRE/MAINT <br /> Call Time: 07:14 PM <br /> Authorization Invoice <br /> Last Authorized Date: 19 Jul 2013 Audit Date: 08 Aug 2013 <br /> Total Parts Authorized: $689.20 Odometer Reading: 179344 <br /> Total Labor Authorized: $74.00 Total Parts: $770.52 <br /> Card Number: Not Available Total Labor: $0.00 <br /> Charge Reference Number: 000378238679 Total Tax: $64.73 <br /> Total Tire Tax: $0.00 <br /> Total Savings: $0.00 <br /> 5 <br /> Maintenance Order Line Items <br /> T Date Recorded ♦Source A Component A Problem A Repair ♦Unit Price ♦Quantity Labor L Total Cost <br /> ,2.O'!.02:;i-Flha VENDOR CALL TAX/SALES MISC.PROBLEM CODE REPAIR $64.73 1 $0.00 $64.73 <br /> 08 Aua 2013 08.16 PM VENDOR CALL ROAD SERVICE MISC.PROBLEM CODE REPAIR $74.00 1 $0.00 $74.00 <br /> 0$Aug 2013 08.15 PM VENDOR CALL NEW TIRE ALL SEASON RADIAL MISC.PROBLEM CODE REPAIR $327.85 2 $0.00 $655.70 <br /> 0$Aun 2013 08:16 PM VENDOR CALL METAL TIRE VALVE STEM MISC.PROBLEM CODE REPAIR $6.75 2 $0.00 $13.50 <br /> 06A 12013 D8.16 PM VENDOR CALL DISPOSAL FEES MISC.PROBLEM CODE REPAIR $10.00 2 $0.00 $20.00 <br /> 06.Aun 2013 08.16 PM VENDOR CALL ROAD SERVICE MILEAGE CHARGE MISC.PROBLEM CODE REPAIR $3.82 1 $0.00 $3.82 <br /> 08 Ago 2013 08:16 PA1 VENDOR CALL TIRE TAX MISC,PROBLEM CODE REPAIR $3.50 1 $0.00 $3.50 <br /> 19 Jul 2013 05:04 PM INTERNAL CALL NEW TIRE ALL SEASON RADIAL WORN REPLACE NEW $0.00 1 $0.00 $0.00 <br /> 19 Jul 2013 05:04 FM INTERNAL CALL BALANCE TIRES PREVENT MAINTENANCE BALANCE $0.00 1 $0.00 $0.00 <br /> 15 Jul 2013 05:04 PM INTERNAL CALL MOUNT TIRE PREVENT MAINTENANCE MOUNT TIRE $0.00 1 $0.00 $0.00 <br /> 19 Jul 2013 05:04 PM INTERNAL CALL RUBBER TIRE VALVE STEM PREVENT MAINTENANCE REPLACE NEW $0.00 1 $0.00 $0.00 <br /> 19 Jul 2013 05:04 PM. INTERNAL CALL DISPOSAL FEES DISPOSAL FEE DISPOSAL FEE $0.00 1 $0.00 $0.00 <br /> 18 Jul 2013 07.5 PM VENDOR CALL NEW TIRE ALL SEASON RADIAL WORN BOTH FRONT REPLACE NEW $0.00 1 $0.00 $0.00 <br /> 18 Jul 2013 07 25 Ph1 VENDOR CALL BALANCE TIRES PREVENT MAINTENANCE BALANCE $0.00 1 $0.00 $0.00 <br /> 18 Jul 2013 07:25 Ph1 VENDOR CALL MOUNT TIRE MOUNT TIRE MOUNT TIRE $0.00 1 $0.00 $0.00 <br /> 18 Jul:013 0725 PM VENDOR CALL METAL TIRE VALVE STEM PREVENT MAINTENANCE REPLACE NEW $0.00 1 $0.00 $0.00 <br /> 18 Jul 2013 07Z PM VENDOR CALL DISPOSAL FEES DISPOSAL FEE DISPOSAL FEE $0.00 1 $0.00 $0.00 <br /> 18 JuI 2013 07:25 PM VENDOR CALL TIRE TAX TAX(ANY) TAX(ANY) $0.00 1 $0.00 $0.00 <br /> 18 Jul2013 07.25 PM VENDOR CALL EXCISE TAX TAX(ANY) TAX(ANY) $0.00 1 $0.00 $0.00 <br /> I$Jul 2013 07 25 Ph1 VENDOR CALL TAXISALES TAX(ANY) TAX(ANY) $0.00 1 $0.00 $0.00 <br /> 18 Jul 2013 07:25 PPA DRIVER CALL ROAD SERVICE ROAD SERVICE ROAD SERVICE $0.00 1 $0.00 $0.00 <br /> Total $835.25 <br /> Note:all figures reflect the Invoiced amounts for this transaction <br /> Maintenance Order Comments <br /> Item Type Item Status Source Date Created Last Changed Changed By Comment Text <br /> 1 DRIVER CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR MR ANDERSEN <br /> 1 W VENDOR CALL 18 Jul 2013 18 Jul 2013 0725 PM COR Y/N-VERIFIED MOST ECONOMICAL TIRE AVAILABLE <br /> 1 VENDOR CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR STEER AXLE:BRAND.NM GY G149_NM_SZ 225-70-19.5_LF XXX_RF_XXX <br /> 1 VENDOR CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR 1 ST AXLE:BRAND.NM_NM_SZ_LRI_LRO_RRI_RRO_ <br /> 1 VENDOR CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR BALANCE NOT REQUIRED ON REAR DUAL TIRES-FRONT RECOMMENDED <br /> 1 VENDOR CALL 1e Jul 2013 18 Jul 2013 07:25 PM COR ONLY IF CASING IS DESTROYED OR NOT"RECAPPABLE" <br /> 1 DRIVER CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR DR SAFE?Y/N"CK WARR"DR_PHH_CALL'S SHOP <br /> 1 DRIVER CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR VEH IS AT 2414 BOEING WAY,STOCKTON,CA 95206 <br /> 1 OUT CALL 18 Jul 2013 18 Jul 2013 07:25 PM COR ROCKY GY <br /> 1 VENDOR CALL 18 Jul 2013 18 Jul 2013 07:27 PM COR ETA 7:30-8:00..... <br /> 1 DRIVER CALL 18 Jul 2013 18 Jul 2013 07:27 PM COR ADVISE WILL BE AROUND 7:30-8:00 AM..... <br /> 1 VENDOR CALL 19 Jul 2013 19 Jul 2013 05:04 PM WIA ROCKY GY DNAS <br /> 1 VENDOR CALL 19 Jul 2013 19 Jul 2013 05:04 PM WIA BRAND.NM GY_TIRE.NM GI 0_SZ MT225f70R19.5 14PLY G_LF 3-3 RF 3-31_LRI_LRO RRI_LRO SP_ <br /> 1 INTERNAL CALL 19 Jul 2013 19 Jul 2013 05:04 PM WIA F3 DID NOT GET REAR TREAD DEPTHS <br /> 1W INTERNAL CALL 19 Jul 2013 19 Jul 201305:04 PM WIA Y-VERIFIED MOST ECONOMICAL TIRE AVAILABLE <br /> 1 W VENDOR CALL 19 Jul 2013 19 Jul 2013 05:04 PM WIA _2_TIRES IS QUANTITY OF TIRES AUTH'D <br /> 1 W VENDOR CALL 19 Jul 2013 19 Jul 2013 05:04 PM WIA 8 107.50_IS VERIFIED SERVICE TOTAL(NOT INCLUDING TIRES) <br /> https:Hinteractive.phh.com/index.c fm?fuseaction=unitMaintenance.show0rderDetaiI sV iaL... 10/8/2013 <br />