Service Invoice (Invoice: 1388449999)
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:1388449999Page:1 of erial Number:Eq ID:JOHN DEERE 9650STS2254H09650S6919253028131Fleet No:GEN- RetailCOMPLAINT:CLINIC AT STORECORRECTION:CLINIC AT STORE 2254 ENG 1475 SEP HOURSLabor: 0.00Parts: 0.00OL&M: 0.00Misc: 350.00Sub-Total: 350.00GEN-2 RetailCOMPLAINT:REPAIRSCORRECTION:ADJUSTED CHAINS AND BELTS SERVICED ENGINE AND AIR FILTER IN CAB OILED CHAINS GREASED MACHINEREPLACED REVERSER DIPSTICK TORE DOWN REVERSER TO REPLACE SEALS ADJUSTED VARIABLE DRIVE BELT OFFEEDERHOUSEPart NumberDescriptionAH115836Air FilterAH115833Air FilterAH140185AH148880Filter ElementQuantityList PriceNet PriceExtended PriceTaxed Ind1.0073.5665.43 65.43N1.0020.6318.95 18.95N1.0062.6157.14 57.14N1.0069.2963.03 63.03NAH1676021.0034.5834.58 34.58NAN1133301.006.196.04 6.04NAR86745Filter Element1.0023.3519.42 19.42NDZ101880Filter Kit1.0017.2814.93 14.93NPM37465Sealant1.005.895.89 5.89YR26375O-Ring1.001.961.96 1.96NCONTINUED ON NEXT PAGE-
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:1388449999Page:2 of 3Prv:Make/Model:Meter:Serial Number:Eq ID:JOHN DEERE 9650STS2254H09650S6919253028131GEN-2 RetailRE639328/30/201622801445981AccountFleet No:Filter Element1.0062.8860.18 60.18NTY22032FLUID FILM1.009.639.63 9.63YTY25744EXTREME-DUTY SYNTHETIC GREASE 14OZ.1.009.999.99 9.99YTY26101Brake & Parts Cleaner1.004.924.92 4.92YTY2640812D HD460 Synthetic Gear Lube1.0019.2319.23 19.23YTY26675Plus-50 II 15W40 2.5gal (CK4/SN)3.0043.6443.64 130.92YLabor: 0.00Parts: 522.24Sub-Total: 1,996.88OL&M: 0.00Misc: 1,474.64GEN-3 RetailCOMPLAINT:GETS WASHEDCORRECTION:******* THANK YOU FOR YOUR BUSINESS! STEVE *******CONTINUED ON NEXT PAGE-
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:1388449999Page:3 of erial Number:Eq ID:JOHN DEERE 9650STS2254H09650S6919253028131Fleet No:GEN-3 RetailLabor: 0.00Parts: 0.00OL&M: 0.00Misc: 400.00Sub-Total: 400.00INVOICE CONTAINS 30.67 DISCOUNTMiscellaneous Charges:Environmental Fees 25.00Labor: 2,224.64Parts: 522.24OL&M:Misc:Sales Tax: 0.00 25.00 14.00Grand Total: 2,785.88Customer PO No:Tax Exempt No:ON FILEAdvisor:* * * DOCUMENT COPY * * *AHW now offers Bulk Oil delivery service of premium Plus 50 II and HyGard oil. Talk to your AHW representative today about the benefits of bulk oil.TERMS AND CONDITIONSCharge Tickets: All accounts are due and payable 30 DAYS FROM THE DATE OF PURCHASE. A finance charge of 2% per month (24%ANNUAL PERCENTAGE RATE) will be charged on all past due accounts. All collections costs (i.e. collection agency, attorney’s fees, etc.) will becharged to the customer. Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special ordered partsare non-returnable. All electrical parts are non-returnable.* Farm Plan Tickets: This purchase is subject to the terms and conditions of the Farm Plan credit agreement. Normally stocked parts are returnablewithin 10 days. A 15% restocking fee applies after 10 days. Special ordered parts are non-returnable. All electrical parts are non-returnable.* Cash and Credit Card Tickets: Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special orderedparts are non-returnable. All electrical parts are non-returnable.Received by: .Date: .
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Make/Model:Meter:JOHN DEERE 9650STSGEN- RetailCOMPLAINT:STRAW CHOPPER WARNINGSCUSTOMER REPLACED SENSORInvoice Number:Invoice Date:Location:Work Order Number:Payment Type:1323969Page:1 of 210/6/201622679225AccountPrv:Serial Number:Eq ID:H09650S6919253028131STILL COMING ONFleet No:REPAIR AS NEEDEDCAUSE:2261 ENG 1479 SEP HOURSCORRECTION:FIELD CALL:CHECKED WIRING, CUSTOMER TO REPLACE SENSOR******* THANK YOU FOR YOUR BUSINESS! STEVE *******MiscellaneousDescriptionQuantityList PriceNet PriceExtended PriceTaxed IndCONTINUED ON NEXT PAGE-
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Make/Model:Meter:JOHN DEERE 9650STSGEN- RetailSERVCALLParts: 0.00Page:2 of 2Serial Number:Eq 679225AccountPrv:SERVICE CALLLabor: 68.25Invoice Number:Invoice Date:Location:Work Order Number:Payment Type: 0.00Fleet No:85.0085.00Misc: 85.00Sub-Total:Miscellaneous Charges:Service AccessoriesON FILEAdvisor:MIKE MILLER* * * DOCUMENT COPY * * *N 153.25 1.80Labor: 68.25Parts: 0.00OL&M:Misc:Sales Tax: 0.00 86.80 0.00Grand Total: 155.05Customer PO No:Tax Exempt No: 85.00AHW now offers Bulk Oil delivery service of premium Plus 50 II and HyGard oil. Talk to your AHW representative today about the benefits of bulk oil.TERMS AND CONDITIONSCharge Tickets: All accounts are due and payable 30 DAYS FROM THE DATE OF PURCHASE. A finance charge of 2% per month (24%ANNUAL PERCENTAGE RATE) will be charged on all past due accounts. All collections costs (i.e. collection agency, attorney’s fees, etc.) will becharged to the customer. Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special ordered partsare non-returnable. All electrical parts are non-returnable.* Farm Plan Tickets: This purchase is subject to the terms and conditions of the Farm Plan credit agreement. Normally stocked parts are returnablewithin 10 days. A 15% restocking fee applies after 10 days. Special ordered parts are non-returnable. All electrical parts are non-returnable.* Cash and Credit Card Tickets: Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special orderedparts are non-returnable. All electrical parts are non-returnable.Received by: .Date: .
Invoice To Account No: 4SERVICE INVOICEDeliver To:WARRANTY CUSTOMERCANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:1342460Page:1 of 2Prv:Make/Model:Meter:Serial Number:Eq ID:JOHN DEERE 9650STS2335H09650S6919253028131GEN- WarrantyCOMPLAINT:90 DAY PART WARRANTY INV 1388449999 8/30/2016 REVERSER PROBLEMS REPAIR AS NEEDEDWJILE RUNNING MACHINE FROM W/O 801445981 K AH140185 SEAL LEAKEDCAUSE:2335 ENG 1523 SEP HOURS10/27/201622681728AccountFleet No:LEAKED OIL OUTINNER SEAL LEAKED OIL OUT OF REVERSER WHILE CUST RUNNING MACHINECORRECTION:INSPECTED REVERSER GEARCASE RAN FOR A WHILE WITH NO OIL IN ITPRICED OUT REPAIR CHEEPER TOREPLACE COMPLETE GEARBOX ASSY REPLACE COMPLETE REVERSERREPLACED BEARINGS AND TONE WHEEL ON RH SIDEREPLACED INNER SHEAVE ADD OILINSTALL DRIVE BELT AND RUN CHECK OPERATION AND FORM ANY LEAKSPart NumberDescriptionQuantityList PriceNet PriceExtended PriceTaxed Ind22H775Set Screw2.001.671.67 3.34N24M7241Washer2.001.371.37 2.74N34M7255Spring Pin1.001.511.51 1.51NAH116104Sensor1.0029.8429.84 29.84N1.005,616.395,616.39 5,616.39N1.0057.0157.01 57.01NH1637261.005.135.13 5.13NH2015791.00490.28490.28 490.28N19M7845Cap Screw, M16 x 90AH153341AH233089Measuring Wheel1.005.335.33 5.33NJD9201Eccentric Locki1.008.438.43 8.43NJD9202Ball Bearing1.0026.6326.63 26.63NCONTINUED ON NEXT PAGE-
Invoice To Account No: 4SERVICE INVOICEDeliver To:WARRANTY CUSTOMERCANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:1342460Page:2 of 2Prv:Make/Model:Meter:Serial Number:Eq ID:JOHN DEERE 9650STS2335H09650S6919253028131GEN- WarrantyL387181.00BallLabor: 622.25Parts: 6,247.07OL&M:10/27/201622681728Account 0.00Fleet No:0.440.44Misc: 0.00Sub-Total:Customer PO No: 0.44N 6,869.32Labor: 622.25Parts: 6,247.07OL&M:Tax Exempt No:Get CardAdvisor:CHRIS SAVENERMisc:Sales Tax: 0.00 0.00 0.00* * * DOCUMENT COPY * * *Grand Total: 6,869.32AHW now offers Bulk Oil delivery service of premium Plus 50 II and HyGard oil. Talk to your AHW representative today about the benefits of bulk oil.TERMS AND CONDITIONSCharge Tickets: All accounts are due and payable 30 DAYS FROM THE DATE OF PURCHASE. A finance charge of 2% per month (24%ANNUAL PERCENTAGE RATE) will be charged on all past due accounts. All collections costs (i.e. collection agency, attorney’s fees, etc.) will becharged to the customer. Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special ordered partsare non-returnable. All electrical parts are non-returnable.* Farm Plan Tickets: This purchase is subject to the terms and conditions of the Farm Plan credit agreement. Normally stocked parts are returnablewithin 10 days. A 15% restocking fee applies after 10 days. Special ordered parts are non-returnable. All electrical parts are non-returnable.* Cash and Credit Card Tickets: Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special orderedparts are non-returnable. All electrical parts are non-returnable.Received by: .Date: .
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:10356702Page:1 of al Number:Eq ID:JOHN DEERE 9650STS2422H09650S6919253028131Fleet No: STS Service Work 1 RetailCOMPLAINT:01 Combine Service WorkGOING TO SELL AT AUCTIONHAS A WIRING PROBLEMSPEED DOESN'T WORKTEMP GAUGE DOESN'T WORK AND FUEL GAUGE DOESN'T WORKCORRECTION:Combine Service Work.2422/1573repaired fuel gage wiringrepaired alternater field wiringreplaced lower cornerpost displayPart NumberDescriptionQuantityList PriceNet PriceExtended PriceTaxed Ind57M10889RED BUTT CONNECTOR3.001.161.16 3.48YAH211660WIRING HARNESS1.0042.3842.38 42.38YRM100039Module Reman1.00682.57682.57 682.57Y57M10888Blue Elec. Connector Terminal3.001.161.16 3.48CONTINUED ON NEXT PAGE- Y
SERVICE INVOICEDeliver To:Invoice To Account No: 161018CANNON FARMS INCCHUCK CANNON465 1750TH AVEMOUNT PULASKI IL 62548-6642CANNON FARMS INC465 1750TH AVEMOUNT PULASKI IL 62548-6642Bus: 217-792-5127Mob: 217-414-8877Email:Invoice Number:Invoice Date:Location:Work Order Number:Payment Type:10356702Page:2 of 2Prv:Make/Model:Meter:Serial Number:Eq ID:JOHN DEERE 9650STS2422H09650S6919253028131 STS Service Work 1 RetailRM100039-CRCORE for:Module RemanLabor: 578.71Parts: 631.91-1.00OL&M:3/23/202122869852Account 0.00Fleet No:100.00100.00Misc: 0.00( 100.00)Sub-Total:Miscellaneous Charges:Service AccessoriesLabor: 578.71Parts: 631.91OL&M:Misc:Sales Tax: 0.00 10.36 58.45Grand Total: 1,279.43Tax Exempt No:STEVEN COLLIER* * * DOCUMENT COPY * * * 1,210.62 10.36Customer PO No:Advisor:YAHW now offers Bulk Oil delivery service of premium Plus 50 II and HyGard oil. Talk to your AHW representative today about the benefits of bulk oil.TERMS AND CONDITIONSCharge Tickets: All accounts are due and payable 30 DAYS FROM THE DATE OF PURCHASE. A finance charge of 2% per month (24%ANNUAL PERCENTAGE RATE) will be charged on all past due accounts. All collections costs (i.e. collection agency, attorney’s fees, etc.) will becharged to the customer. Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special ordered partsare non-returnable. All electrical parts are non-returnable.* Farm Plan Tickets: This purchase is subject to the terms and conditions of the Farm Plan credit agreement. Normally stocked parts are returnablewithin 10 days. A 15% restocking fee applies after 10 days. Special ordered parts are non-returnable. All electrical parts are non-returnable.* Cash and Credit Card Tickets: Normally stocked parts are returnable within 10 days. A 15% restocking fee applies after 10 days. Special orderedparts are non-returnable. All electrical parts are non-returnable.Received by: .Date: .
SERVICE INVOICE Invoice Number: 1323969 Page: 1 of 2 Invoice Date: Location: Work Order Number: 10/6/2016 22 679225 Payment Type: Account Invoice To Account No: 161018 CHUCK CANNON 465 1750TH AVE CANNON FARMS INC MOUNT PULASKI IL 62548-6642 Deliver To: Bus: CANNON FARMS INC 465 1750TH AVE
PPA Interim Invoice, Invoice Items, and Documentation An Invoice consists of an Invoice record, line item records called Invoice Items, and attached receipts, invoices, or other documentation. Amount fields on Invoice Items roll up to the Invoice record. Create
Invoice: ge note invoice is specifically ol customers. Includes bait station box. L-5310 Large Note Blue/Grass Invoice L-5309 ellow/Grass Invoice L-5308 Large Note Red Service Call L-5312 een Service Call L-5305 een/Blue Invoice L-5306 een Invoice L-5307 een/Blue Invoice L-5311 een Invoice
Enter the PO# in PO Field and click submit Invoice Status - Invoice on hold Click on invoice# to check the hold reason Click on Invoice life Cycle for exact hold reason Hold name and hold reason are below Invoice Status - Invoice Paid If Invoice status is "PAID" Click on Payment# to find complete payment information
Download Invoice. Click Yes to change the Invoice number again. Click No if Invoice number is changed correctly or channel wishes to continue with Bank’s allotted invoice number. Invoice gets downloaded and the invoice file appe
Invoice number: enter the invoice number if clearly labeled on the invoice. Enter the number exactly as it appears on invoice including number, letters special characters, spaces etc. Enter NA if no invoice number is available. Invoice date: This field will default to the current date. If you have an invoice
Upload the CSV Invoice 1. Navigate to the home page and click on the CSV Invoice option. 2. Click the Browse button to select the newly created CSV Invoice file and click on the Import CSV Invoice button to upload you invoice. 3. Once you have uploaded the invoice you will see the following message, “CSV
May 01, 2016 · Invoice Prefix: An invoice number is needed to complete the form. Please include the invoice number as shown on the department issued invoice (i.e. Publications, Parking). If you do not have an invoice number available, select an “Invoice Prefix” from the drop down box and an
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