STORE B2B TICKET NUMBER INVOICE JOB # NOTES GSPN SAW SAW

DATE STATUS requested Approved

MCD Store 4165410628 WO1057093   SAW SUBMITTED Y N

MCD STORE 4167959409 WO0945613 SAW SUBMITTED Y N
MCD STORE 4167959565 WO0954101 SAW SUBMITTED Y N
MCD STORE 4167959772 WO0966816 SAW SUBMITTED Y N
MCD STORE 4167960624 WO1130891 SAW SUBMITTED Y N

TIM STORE 4167961616 / 4167961697 WO1135490_A / WO11 SAW SUBMITTED Y N

MCD Store 4167961802 WO1076719 SAW SUBMITTED Y N
MCD Store 4167961809 WO1085542 SAW SUBMITTED Y N
MCD Store 4167961935 WO1092868
created for PEI rather
SAWthan
SUBMITTED
PQ Y N
MCD Store 4167962063 WO1092921 SAW SUBMITTED Y N
MCD Store 4167962371 WO1141777 SAW SUBMITTED Y N
TIM STORE 4167962547 WO1143952 SAW SUBMITTED Y N
MCD STORE 4167962659 WO1143625 SAW SUBMITTED Y N
TIM STORE 4167962700 G-DD006 : This is not WO1147881
a A grade product. Please ERROR
proceed to input
N as void case.
N
MCD STORE 4167963226 WO1153130 SAW SUBMITTED Y N
MCD STORE 4167963337 WO1143349 SAW SUBMITTED Y N
 WER WER SITE # ADDRESS CITY Prov AREA TV COMPLETE
WORK PERFORMED
Requested Aproved CODE REPLACED D DATE

N N MCD Store 2680 52ND SCALGARY AB T1Y 3R6 NO TECH WENT 12-May-22
N N MCD Store 508 BOUL CBEAUHARNO PQ J6N 2E9 YES TWO BFG TE 27-Dec-21
N N MCD Store 4201 SOUTHSTONY PLAI AB T7Z 1L1 YES TECH WENT TO7-Dec-21
SITE AND REPLACED THE LA
N N MCD Store 5631 OJIB WINDSOR ON N9C 3Y4 YES MENU BOARD ON BOTH LANES ARE OPERA
TWO BFG TE 24-Dec-21
OPERATION TESTED BY KELSI GLIMM (2 VISI
N N MCD Store 924 VICTORREGINA TWO BFG TE24-Aug-22
SK S4N 7A9 YES

N N TIM Store 1910 COLUMBKAMLOOPS BC V2C 1L2 YES TWO BFG TE31-Aug-22
N N MCD Store 1585 9TH A MOOSE JAW SK S6J 0A9 NO TECH WENT 8-Jun-22
N N MCD Store 395 BAMBUR SCARBORO ON M1W 3G4 NO TECH WENT 19-Jun-22
N N MCD Store 8925, BOUL.SAINT-GEOR PQ G5Y 5E2 NO TECH WENT TO 30-Jun-22
SITE AND CALLED FUJITSU A
N N MCD Store 217-3RD AVLETHBRIDGE AB T1J 4L6 NO IN THEWENT
TECH FIRST TICKET WO1092248 , LARRY FR
30-Jun-22
N N MCD Store 2005, BOULLAVAL PQ H7S 1N3 NO TECH WENTEMAIL
RECEIVED 9-Sep-22
CONFIRMATION FROM FU
N N TIM Store 1478 CENTRENAPANEE ON K7R 1P8 YES TECH WENT 14-Sep-22
N N MCD Store 2- 8023 HI ORILLIA ON L3V 0E7 YES TWO BFG TE 15-Sep-22
N N TIM Store 233 YONGE ST
Toronto ON M5E 1G4 YES TWO BFG TEC20-Sep-22
N N MCD Store 10520 - 11 EDMONTON AB T5G 0B6 NO TECH WENT 27-Sep-22
N N MCD Store 17960 - 56 CLOVERDAL BC V3S 1C7 NO TECH WENT TO 12-Sep-22
SITE AND FOUND THE SCRE
 Total Total
Labour 1 Labour 2 Hotel Shipping Other Fees Parts Travel Store Total Billable Billable
Labour (1) Labour (2)
hr hr

$163.50 $0.00         $49.00 $212.50 1.5  

$654.00 $160.00 $142.88 $956.88 6.00 2.00
$272.50 $0.00 $98.00 $370.50 2.50
$436.00 $80.00 $98.00 $614.00 4.00 1.00
$545.00 $160.00 $98.00 $803.00 5 2

$436.00 $160.00 $218.00 $351.26 $1,165.26 4.00 2.00

$109.00 $0.00 $71.44 $180.44 1.00
$109.00 $0.00 $49.00 $158.00 1.00
$436.00 $0.00 $71.44 $507.44 4.00
$327.00 $0.00 $49.00 $376.00 3.00
$163.50 $0.00 $49.00 $212.50 1.50
$327.00 $160.00 $98.00 $585.00 3.00 2.00
$381.50 $200.00 $98.00 $679.50 3.50 2.50
$218.00 $80.00 $49.00 $347.00 2.00 1.00
$218.00 $0.00 $49.00 $267.00 2.00
$218.00 $0.00 $71.44 $289.44 2.00
 Total Travel # of Tech # of
Billable TV Model SERVICED REPLACED REMOVED MONTH BILL TO
Labour hr Zone Onsite Visits S/N S/N S/N

1.5 1 1 1 LH55OHFPV0B5THCSR20N/A N/A MAY SAMSUNG

8.00 2 2 2 LH55OHFPVN/A 076lHCSN7 076LHCSM JUNE Samsung
2.50 1 1 2 LH55OHFPVN/A 076LHCSM3A00466W
076LHCSN JUNE Samsung
5.00 1 2 2 LH55OHFPVN/A 301254H
076LHCSM30665HCRJ JUNE Samsung
7 1 2 2 N/A 076LHCSM3A00015H
076LHCSM SAMSUNG
501247A AUGUST
LH55OHFPV
6.00 3 2 2 LH46OHFPVN/A 07ULHCSN7007ULHCSN AUGUST SAMSUNG
1.00 2 1 1 LH55OHFPV076LHCSM9N/A 300782Y
N/A / JUNE SAMSUNG
07ULHCSN
1.00 1 1 1 LH55OHFPV076LHCSM2N/A N/A
300660T JUNE SAMSUNG
4.00 2 1 1 LH55OHFPV076LHCSN70N/A N/A JUNE SAMSUNG
3.00 1 1 1 LH55OHFPV0665HCRJB N/A N/A JUNE SAMSUNG
1.50 1 1 1 LH55OHFPV076LHCSMC0N/A N/A SEPTEMBER SAMSUNG
5.00 1 2 2 LH46OHFPVN/A 07ULHCSN707ULHCSN SEPTEMBER SAMSUNG
6.00 1 2 2 LH55OHFPVN/A 076LHCSM5901243X
076LHCSM SEPTEMBER SAMSUNG
3.00 1 2 1 LH46VMBU N/A 0E3CHCST8 102905A
0E3CHCST SEPTEMBER SAMSUNG
2.00 1 1 1 LH55OHFPV076LHCSN N/A 401541W
N/A SEPTEMBER SAMSUNG
2.00 2 1 700192R
1 LH55OHFPV0B5THCRR6N/A N/A SEPTEMBER SAMSUNG
 SUBMT TO NOTES Error BFG Payment
Invoice Date

GSPN Added Week  327547  

Previously Submitted to Vendor Portal
Previously Submitted to Vendor Portal
Previously Submitted to Vendor Portal
GSPN Week 34

GSPN TV FROM VANCOUVER - Weel 35

GSPN Previously billed to MCD
GSPN Previously billed to MCD
GSPN Previously billed to MCD
GSPN Previously billed to MCD
GSPN Week 36
GSPN Week 37
GSPN Week 37
GSPN Week 38
GSPN
GSPN Week 40