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SERVICE REPORT

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SERVICE REPORT

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CUSTOMER INFORMATION

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DESCRIPTION OF WORK

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PART(S) - MATERIAL TO CHARGE
LEGEND / COMPOSITION # PIECES: XX - XXX - X...
01- TECHNICIAN / APPRENTICE
02- SUPPLIES - TOOLS
03- TRAVEL EXPENSES
04- INSTRUMENTATION
05- PIECES
06- PLUMBING
CODE FOR AN ORDER, EXAMPLE PLUMBING LOT: 06-PD- ORDER #
CODE FOR AN ITEM NOT LISTED EXAMPLE: 05-PD - PART # OR ORDER #
***WRITE THIS ITEM # ON YOUR RECEIPT/DELIVERY SLIP***
MANUFACTURER TYPE # PART
07- SHEET METAL WORK - CHIMNEY
08- REFRACTORY - T-COUPLES
09- ELECTRIC
10- HARDWARE
15- UNIT - APPLIANCE
20- SUBCONTRACTING - PROJECT
# PIÈCE | DESCRIPTION | QTÉ. |
|---|---|---|

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MISCELLANEOUS FEES TO CHARGE
CHECK BOX AND ENTER QUANTITY

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DESCRIPTION OF REPAIRS

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REQUIRED PARTS AND MATERIALS
# DE PIÈCE | DESCRIPTION | QTÉ |
|---|---|---|

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QUALITY CONTROL

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TIME SHEET CONTROL
CHECK BOXES FOR TRAVEL FEES
ARRIVED
BREAK
EXIT
TOLL
ROAD
SHOP
DELIVERY
ARRIVED
BREAK
EXIT
TOLL
ROAD
SHOP
DELIVERY
ARRIVED
BREAK
EXIT
TOLL
ROAD
SHOP
DELIVERY
ARRIVED
BREAK
EXIT
TOLL
ROAD
SHOP
DELIVERY
BONUS
BONUS
BONUS
BONUS

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REPORT OVERVIEW
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