service invoice (invoice: 1875395)...2017/09/25  · service invoice invoice number: 1875395 page: 1...

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SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type: Finance 35225 Invoice To Account No: Bus Phone: TOM ROHRIG 317 COUNTY ROAD H FRIEND NE 68359 402-947-8241 Prv Phone: Deliver To: Bus Phone: TOM ROHRIG 317 COUNTY ROAD H FRIEND NE 68359 402-947-8241 Prv Phone: JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629 Make/Model: Meter: Serial Number: Eq ID: Fleet No: GEN-1 Retail COMPLAINT: 01 STEERING CODE CORRECTION: Autotrac steering will disengage at random times. Customer stated the wheel angle sensor had been replaced previously. Was not able to get steering to disengage. Calibrate steering several times with out any faults. Remove left axle harness and inspect. Found internally damaged wires at the harness flex points. Order and install new harness. Calibrate front axle and check results. Technicians: TAXLT $0.00 $272.50 Svc Acc/Env: $0.00 $0.00 Labor: Parts: OL&M: Svc Call: $0.00 Sub-Total: $272.50 /MFWDHUB-8235R Retail COMPLAINT: 02 HUB SEAL-MFWD & ILS (one side), Replace CORRECTION: Raise and support front axle. Remove wheel. Remove retaining screws from hub assembly. Remove and disassemble hub. Clean and replace parts as needed. Reassemble in reverse order. Reinstall and torque wheel to 114 lb-ft. THANK YOU FOR YOUR BUSINESS. Part Number Description Quantity Net Price Extended Price Taxed Ind List Price N FREIGHT P3750 1.00 15.00 $15.00 15.00 CONTINUED ON NEXT PAGE->

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Page 1: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1875395

Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

9/25/2017

08

379065

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

GEN-1 Retail

COMPLAINT:

01 STEERING CODE

CORRECTION:

Autotrac steering will disengage at random times.Customer stated the wheel angle sensor had been replaced previously.Was not able to get steering to disengage.Calibrate steering several times with out any faults.Remove left axle harness and inspect.Found internally damaged wires at the harness flex points.Order and install new harness.Calibrate front axle and check results.

Technicians: TAXLT

$0.00$272.50 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $272.50

/MFWDHUB-8235R Retail

COMPLAINT:

02 HUB SEAL-MFWD & ILS (one side), Replace

CORRECTION:

Raise and support front axle.Remove wheel.Remove retaining screws from hub assembly.Remove and disassemble hub.Clean and replace parts as needed.Reassemble in reverse order.Reinstall and torque wheel to 114 lb-ft.

THANK YOU FOR YOUR BUSINESS.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NFREIGHTP3750 1.00 15.00 $15.0015.00

CONTINUED ON NEXT PAGE->

Page 2: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1875395

Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

9/25/2017

08

379065

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/MFWDHUB-8235R Retail

NChassis Wiring HarnessRE309484 1.00 79.15 $79.1579.15

NSEALRE577392 1.00 69.80 $69.8069.80

Technicians: TAXLT

$163.95$408.75 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $572.70

Miscellaneous Charges:

SERVICE ACCESSORIES/ENVIRONMENT $34.06

$34.06

$0.00

$163.95

$681.25

Parts:

OL&M:

Svc Acc/Enviro:

$879.26Grand Total:

$0.00Sales Tax:

SvcCall/Hauling:

$0.00

* * * DOCUMENT COPY * * *

Customer PO No:

Tax Exempt No: FORM 13

Labor:

275842Type: Multi-use Acct US Auth. No:

Card No: xxxxxxxxxxxx6943

Bill Code: 100 -

Credit Plan: 249 -

SHOP WORK

Merchant No: 48000259

Finance Information

PURCHASE

TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.

Received by: ..................................................................................................Date: ..............................................

Page 3: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1958951

Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

3/27/2018

08

389424

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/Diag-General Retail

COMPLAINT:

01 CHECK OUT HITCH AND SCV CODES

CORRECTION:

Check entire circuit from controller down to hitch position and draft sensors. -wiring ok, supply voltage ok, ground check ok, no shorts.Hitch position sensor reading incorrectly, replace.After hitch position sensor was replaced, hitch would not calibrate.Double check wiring/controller and sensors.Found draft sensor was working but was adjusted incorrectly.Adjust sensor so voltage is 2.3v static with no load.After draft sensor adjustment, was able to calibrate hitch and all codes cleared.

HV1 4084.16 and 4084.18 codes came back when operating machine.Check DTAC, and found solution 84648.Follow DTAC instructions and found that it was hitch valve not operating as it should. Call customer and they did not want to fix thehitch valve at this time.Put tractor back together.

THANK YOU FOR YOUR BUSINESS.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NHYD. QUICKRE322903 1.00 89.67 $89.6790.57

CONTINUED ON NEXT PAGE->

Page 4: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1958951

Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

3/27/2018

08

389424

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/Diag-General Retail

NSENSORRE334232 2.00 82.72 $165.4482.72

Technicians: TAXLT, TDALJ, TFURJ

$255.11$684.00 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $939.11

Miscellaneous Charges:

INVOICE CONTAINS $0.90 DISCOUNT

SERVICE ACCESSORIES/ENVIRONMENT $34.20

$34.20

$0.00

$255.11

$684.00

Parts:

OL&M:

Svc Acc/Enviro:

$973.31Grand Total:

$0.00Sales Tax:

SvcCall/Hauling:

$0.00

* * * DOCUMENT COPY * * *

Customer PO No:

Tax Exempt No: FORM 13

Labor:

733833Type: Multi-use Acct US Auth. No:

Card No: xxxxxxxxxxxx6943

Bill Code: 100 -

Credit Plan: 249 -

SHOP WORK

Merchant No: 48000259

Finance Information

PURCHASE

TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.

Received by: ..................................................................................................Date: ..............................................

Page 5: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1966013

Page: 1 of 3

Invoice Date:

Location:

Work Order Number:

4/9/2018

08

393330

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2933 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/Diag-General Retail

COMPLAINT:

01 CHECK OUT TIRE WEARING ON OUTSIDE

CORRECTION:

Customer showed me the old tire condition.Raise front end of tractor off the ground.Check tie rod for excessive play.Check upper and lower king pins for play, found play in lower king pin.Had customer bring machine into shop for further repairs.

Policy adjust per Alan P. $93.00

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NPOLICY ADJ-SERVS5324 -1.00 93.00 ($93.00)93.00

Technicians: TVOSJ

($93.00)$93.00 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $0.00

/B-SERVICE-CALL Retail

COMPLAINT:

02 SERVICE CALL

CORRECTION:

Policy adjust per Alan P. $161.20

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NPOLICY ADJ-SERVS5324 -1.00 161.20 ($161.20)161.20

Technicians: TVOSJ

($161.20)$161.20 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $0.00

GEN-1 Retail

COMPLAINT:

CONTINUED ON NEXT PAGE->

Page 6: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1966013

Page: 2 of 3

Invoice Date:

Location:

Work Order Number:

4/9/2018

08

393330

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2933 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

GEN-1 Retail

03 IN SHOP REPAIR KING PIN BEARINGS BAD

CORRECTION:

Check for endplay and movement at right front wheel.Remove tire, fender, steering cylinder, tie rod.Remove hub assembly.Replace bearings on kingpins.Remove and replace bearing cups and seals.Reassemble and set bearings to specs with shims on lower kingpin.Replace axle shaft seal and reinstall hub.Add oil to front differential.Test drive and wash up right front axle area.Right front wheel will need to be re torqued.

THANK YOU FOR YOUR BUSINESS.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NBEARING CUJD7424 1.00 9.30 $9.309.30

NBearing CupJD8252 1.00 17.23 $17.2317.23

NBearing ConeJD8930 1.00 28.55 $28.5528.55

NBearing ConeJD8968 1.00 31.24 $31.2431.24

NSEALRE238667 1.00 18.86 $18.8618.86

NSEALRE577392 1.00 52.35 $52.3552.35

NSEALRE71181 1.00 20.26 $20.2620.26

CONTINUED ON NEXT PAGE->

Page 7: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1966013

Page: 3 of 3

Invoice Date:

Location:

Work Order Number:

4/9/2018

08

393330

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 2933 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

GEN-1 Retail

NHYGARD SHOP BULKTY26625B 4.00 3.36 $13.443.36

Technicians: TAXLT

$191.23$712.50 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $903.73

Miscellaneous Charges:

SERVICE ACCESSORIES/ENVIRONMENT $48.34

$48.34

$0.00

($62.97)

$966.70

Parts:

OL&M:

Svc Acc/Enviro:

$952.07Grand Total:

$0.00Sales Tax:

SvcCall/Hauling:

$0.00

* * * DOCUMENT COPY * * *

Customer PO No:

Tax Exempt No: FORM 13

Labor:

102583Type: Multi-use Acct US Auth. No:

Card No: xxxxxxxxxxxx6943

Bill Code: 100 -

Credit Plan: 249 -

SHOP WORK

Merchant No: 48000259

Finance Information

DEFAULT CREDIT PLAN

TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.

Received by: ..................................................................................................Date: ..............................................

Page 8: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 1997176

Page: 1 of 1

Invoice Date:

Location:

Work Order Number:

5/21/2018

08

394752

Payment Type: Account

Invoice To Account No:

Bus Phone:

Workshop Sundry Invoice

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

REWORK Misc

COMPLAINT:

01 REWORK CUSTOMER DID THE WORK HIMSELF JUST BILL THE PART CAUSED BY TODD.

CORRECTION:

Rework caused by Todd.Customer did the work themselves.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

YFREIGHTP3750 1.00 34.39 $34.3934.39

YPlateR234888 1.00 187.52 $187.52187.52

Technicians:

$221.91$0.00 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $221.91

$0.00

$0.00

$221.91

$0.00

Parts:

OL&M:

Svc Acc/Enviro:

$234.11Grand Total:

$12.20Sales Tax:

SvcCall/Hauling:

$0.00

* * * DOCUMENT COPY * * *

Customer PO No:

Tax Exempt No: FORM 13

Labor:

TERMS AND CONDITIONSApproved charges are due the 15th of the month following invoice date. Accounts 30 days past duewill be charged a FINANCE CHARGE of 1.5% permonth which equals an 18% ANNUAL RATE of interest per year. $35 returned check fee. Purchaser agrees to pay reasonable attorney fees ifcollection efforts are required. The invoice must accompany all returned goods. No returns accepted after 30 days. Returned goods subject torestocking charges. Electrical parts are non-refundable.

Received by: ..................................................................................................Date: ..............................................

Page 9: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 2156137

Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

3/25/2019

06

422370

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

4029478241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/Diag-Hydraulics Retail

COMPLAINT:

HITCH WILL MOVE ON IT OWN AND HUNT

CORRECTION:

Read though dtac case 84648.Check connections to hitch valve.Remove the right hand lift cylinder and remove the spool valve.Did not see any marks on valve.Install valve and lift cylinder.Following datc case a swap pilot control solenoid between hitch valve and SCV 3.Problem followed to SCV 3 and hitch valve worked like it should.Replace the pilot control solenoid in SCV 3 and flow rated it.Recalibrate hitch.Test operations.

THANK YOU FOR YOUR BUSINESS.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

CONTINUED ON NEXT PAGE->

Page 10: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:

SERVICE INVOICEInvoice Number: 2156137

Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

3/25/2019

06

422370

Payment Type: Finance

35225Invoice To Account No:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

4029478241

Prv Phone:

Deliver To:

Bus Phone:

TOM ROHRIG

317 COUNTY ROAD HFRIEND NE 68359

402-947-8241

Prv Phone:

JOHN DEERE 8235R 1RW8235RHBP041629 BP041629

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

/Diag-Hydraulics Retail

NValve KitRE341709 1.00 725.74 $725.74742.43

Technicians: TMALJ

$725.74$704.48 Svc Acc/Env: $0.00$0.00Labor: Parts: OL&M:

Svc Call: $0.00 Sub-Total: $1,430.22

Miscellaneous Charges:

INVOICE CONTAINS $16.69 DISCOUNT

SERVICE ACCESSORIES/ENVIRONMENT $35.22

$35.22

$0.00

$725.74

$704.48

Parts:

OL&M:

Svc Acc/Enviro:

$1,465.44Grand Total:

$0.00Sales Tax:

SvcCall/Hauling:

$0.00

* * * DOCUMENT COPY * * *

Customer PO No:

Tax Exempt No: FORM 13

Labor:

633613Type: Multi-use Acct US Auth. No:

Card No: xxxxxxxxxxxx6943

Bill Code: 704 -

Credit Plan: 11415 -

JD TRACTOR PARTS/SERVICE

Merchant No: 48000257

Finance Information

DEERE AG NO PAYMENTS/NO INTEREST WAIVER UNTIL JULY 1, 2019

TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.

Received by: ..................................................................................................Date: ..............................................

Page 11: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:
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Page 13: Service Invoice (Invoice: 1875395)...2017/09/25  · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type: