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Sri Sai Lakshmi Agencies

Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Last Service Details
Customer Name D.Suresh
Service Date 28/03/2011 Sup. Name Raghavendra. B
Kms. 76,441 Jobcard No. 0900R04939 Promised Date & Time 28/03/2011
Job Type Paid Service

01 General Check-up--------
02 N/a--------
Invoice No. -
Jobcard Total 0.00
Recommendation :
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Previous Service Details


Customer Name D.Suresh
Service Date 04/03/2011 Sup. Name Raghavendra. B
Kms. 70,629 Jobcard No. 0900R04590 Promised Date & Time 04/03/2011
Job Type Paid Service

01 Gear Engauging Hard--------


Labour Details Invoice No. 09VJS04387 - 04/03/2011

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Shivakumar Reddy. M 01 POWER STEERING ASSY REMOVE&REFITTING N 80.00
Shivakumar Reddy. M 01 Center Joint Cushion Bearing replacement N 150.00
Warranty Labour :
Shivakumar Reddy. M T/M ASSY...OVERHAUL N Y 1,045.00
Chargable Total 230.00
Oil & Lubricant Details Invoice No. 09VJS04387 - 04/03/2011

Part Code Part Name FOC Warr Total


LP07 POWER STEERING GEAR BOX 165.00
Chargable Total 165.00
Part Details Invoice No. 09VJS04387 - 04/03/2011

Part Code Part Name FOC Warr Total


ME580792 GASKET PTO COVER 61.00
MB563234 CENTRE BEARING, P-SHAFT (83A910CC3) 766.00
MB563204 CUSHION CENTRE BEARING 147.00
ID200592 CASE TRANSMISSION 1.00 0.00
IB999724 GEAR BOX SNAP RING KIT 524.00
1267 BULB 6.00
LP14 SEALANT LOCATION 60.00
PB PRESSING BULB 36.00
Chargable Total 1,600.00
Jobcard Total 1,995.00
Recommendation :
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Page Total 1,995.00


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846

Previous Service Details


Customer Name D.Suresh
Service Date 20/02/2011 Sup. Name Raghavendra. B
Kms. 67,428 Jobcard No. 0900R04412 Promised Date & Time 20/02/2011
Job Type Paid Service

01 Gear Engaging Hard--------


Labour Details Invoice No. 09VJS04213 - 20/02/2011

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Suresh. B 01 Gear leaver play adjustment N 50.00
Chargable Total 50.00
Jobcard Total 50.00
Recommendation :
Other Details :

Previous Service Details


Customer Name D.Suresh
Service Date 12/02/2011 Sup. Name Raghavendra. B
Kms. 64,683 Jobcard No. 0900R04319 Promised Date & Time 12/02/2011
Job Type Paid Service

01 Eng Oil Consumption More C/up--------


Labour Details Invoice No. 09VJS04129 - 12/02/2011

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Suresh. B 01 GENERAL CHECK UP N 80.00
Suresh. B 01 ENGINE OIL TOP UP Y 110.00
Chargable Total 80.00
Oil & Lubricant Details Invoice No. 09VJS04129 - 12/02/2011

Part Code Part Name FOC Warr Total


LP01 ENGINE 110.00
Chargable Total 110.00
Jobcard Total 190.00
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Previous Service Details


Customer Name D.Suresh
Service Date 13/01/2011 Sup. Name Raghavendra. B
Kms. 54,807 Jobcard No. 0900R03969 Promised Date & Time 13/01/2011
Job Type Paid Service

01 Acclerator Cable Broken--------


Labour Details Invoice No. 09VJS03797 - 13/01/2011

Mechanic Name Labour Description FOC Warr Total

Page Total 2,235.00


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Paid Labour :
S. Dada Kalandar 01 Acc cable replacement N 50.00
Chargable Total 50.00
Jobcard Total 50.00
Recommendation :
Other Details :

Previous Service Details


Customer Name D.Suresh
Service Date 02/01/2011 Sup. Name Raghavendra. B
Kms. 51,189 Jobcard No. 0900R03830 Promised Date & Time 02/01/2011
Job Type Paid Service

01 " Engine Oil Service"--------


Labour Details Invoice No. 09VJS03665 - 02/01/2011

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Shivakumar Reddy. M 01 Engine oil+all filters replcement N 150.00
Chargable Total 150.00
Oil & Lubricant Details Invoice No. 09VJS03665 - 02/01/2011

Part Code Part Name FOC Warr Total


LP01 ENGINE 2,420.00
Chargable Total 2,420.00
Part Details Invoice No. 09VJS03665 - 02/01/2011

Part Code Part Name FOC Warr Total


MU480002 GROMMET SCREW 5.00
IB999850 FILTER SET E483 610.00
271009 WASTE PACKET 5.00
ID206913 HEAD LAMP MCV WITH PARKING LH (MCV) 651.00
ID209996 TURN SIGNAL LAMP ASSY RH 229.00
IA302182 HEADLAMP BEZEL RH 505.00
Chargable Total 2,005.00
Jobcard Total 4,575.00
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Previous Service Details


Customer Name D.Suresh
Service Date 24/12/2010 Sup. Name Raghavendra. B
Kms. 45,961 Jobcard No. 0900R03693 Promised Date & Time 24/12/2010
Job Type Paid Service

01 Acc Pedal Hard--------


Labour Details Invoice No. 09VJS03534 - 24/12/2010

Mechanic Name Labour Description FOC Warr Total

Page Total 6,860.00


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Paid Labour :
Suresh. B 01 GENERAL CHECK UP N 50.00
Chargable Total 50.00
Part Details Invoice No. 09VJS03534 - 24/12/2010

Part Code Part Name FOC Warr Total


1267 BULB 6.00
Chargable Total 6.00
Jobcard Total 56.00
Recommendation :
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Previous Service Details


Customer Name D.Suresh
Service Date 08/12/2010 Sup. Name Raghavendra. B
Kms. 37,665 Jobcard No. 0900R03543 Promised Date & Time 08/12/2010
Job Type Paid Service

01 Gear Engaging Hard--------


Labour Details Invoice No. 09VJS03390 - 08/12/2010

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Suresh. B 01 Clutch pedal play adjustment Y 110.00
Chargable Total 0.00
Jobcard Total 0.00
Recommendation :
Other Details :

Previous Service Details


Customer Name D.Suresh
Service Date 29/11/2010 Sup. Name Raghavendra. B
Kms. 34,838 Jobcard No. 0900R03431 Promised Date & Time 30/11/2010
Job Type Paid Service

01 Electrical Checkup--------
02 '' Hub Service''--------
03 Wheel Alighnment C/up--------
Labour Details Invoice No. 09VJS03294 - 30/11/2010

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Suresh. B 01 Genaral Electrical Check-up N 250.00
Suresh. B 01 king pin resetting N 200.00
Suresh. B 01 Fr axle remove and resetting N 350.00
Suresh. B 01 4 Wheel Drums Overhauling N 550.00
Chargable Total 1,350.00
Oil & Lubricant Details Invoice No. 09VJS03294 - 30/11/2010

Part Code Part Name FOC Warr Total

Page Total 8,266.00


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
LP04 AP3 GREASE 561.25
Chargable Total 561.25
Part Details Invoice No. 09VJS03294 - 30/11/2010

Part Code Part Name FOC Warr Total


MF472127 SPLIT PIN 14.00
MF472103 SPLIT PIN (5X45) 6.00
IB003619 STAY ASSY. O/S MIRROR RH (RHD EXPORTS) 694.00
IA205056 OIL SEAL, FR WHEEL HUB (MCV) 182.00
IA203349 SHIM,KING PIN 32.00
IA202651 OIL SEAL , HUB REAR INNER WHEEL 288.00
271009 WASTE PACKET 25.00
5mm 5MM WIRE 90.00
IA215577 OIL SEAL,HUB REAR OUTER WHEEL (MCV) 294.00
25 ANABOND 40.00
IA302181 HEADLAMP BEZEL LH 311.00
219 TAPE 16.00
ID209995 TURN SIGNAL LAMP ASSY LH 229.00
ID209999 HEAD LAMP ASSY. 12V NON MOTORISED 641.00
MU340001 SCREW WASHER ASSEMBLEDL(6x2 26.00
Chargable Total 2,888.00
Jobcard Total 4,799.25
Recommendation :
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Previous Service Details


Customer Name D.Suresh
Service Date 08/11/2010 Sup. Name Raghavendra. B
Kms. 27,481 Jobcard No. 0900R03177 Promised Date & Time 08/11/2010
Job Type Paid Service

01 Silencer Leakage--------
Labour Details Invoice No. 09VJS03040 - 08/11/2010

Mechanic Name Labour Description FOC Warr Total


Warranty Labour :
Praveen . Pagadala FRONT EXHAUST PIPE ASSY ...REPL N Y 132.00
Chargable Total 0.00
Part Details Invoice No. 09VJS03040 - 08/11/2010

Part Code Part Name FOC Warr Total


ID203994 GASKET (1070 AB) 21.00
ID207011 PIPE FRONT A 1.00 0.00
Chargable Total 21.00
Jobcard Total 21.00
Recommendation :
Other Details :

Page Total 11,736.25


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Previous Service Details
Customer Name D.Suresh
Service Date 03/11/2010 Sup. Name Raghavendra. B
Kms. 26,548 Jobcard No. 0900R03128 Promised Date & Time 03/11/2010
Job Type Paid Service

01 Oil Leakage From By-pass Filter--------


02 Oil Leakage From Power Steering Pump--------
Labour Details Invoice No. 09VJS02989 - 03/11/2010

Mechanic Name Labour Description FOC Warr Total


Paid Labour :
Azeem. S 01 Genaral Electrical Check-up F 150.00
Azmathulla 01 Fuel filters replacement F 150.00
Azmathulla 01 GENERAL CHECK UP F 150.00
Chargable Total 0.00
Oil & Lubricant Details Invoice No. 09VJS02989 - 03/11/2010

Part Code Part Name FOC Warr Total


LP01 ENGINE 440.00
Chargable Total 440.00
Part Details Invoice No. 09VJS02989 - 03/11/2010

Part Code Part Name FOC Warr Total


ID203001 FILLER NECK (EURO-II) 94.00
ID202167 CAP RADIATOR (TC) 123.00
ID201628 ELEMENT,FUEL FILTER (E-483) 222.00
ID201024 BY PASS FILTER 305.00
271009 WASTE PACKET 10.00
1267 BULB 12.00
ID300302 POLY V BELT 1185 437.00
219 TAPE 16.00
PB PRESSING BULB 12.00
031 LENS SIDE INDICATOR CARGOBODY 12.00
Chargable Total 1,243.00
Jobcard Total 1,683.00
Recommendation :
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Previous Service Details


Customer Name D.Suresh
Service Date 15/10/2010 Sup. Name Raghavendra. B
Kms. 18,342 Jobcard No. 0900R02875 Promised Date & Time 15/10/2010
Job Type BreakDown

01 Radiator Fan Replcement--------


02 Brake Down Vehicle--------
Labour Details Invoice No. 09VJS02760 - 15/10/2010

Mechanic Name Labour Description FOC Warr Total

Page Total 13,419.25


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Paid Labour :
Suresh. B 01 BRAKE DOWN CHARGE N 300.00
Suresh. B 01 Compressure Belts replacement N 200.00
Warranty Labour :
Suresh. B MISC. N Y 699.60
Suresh. B RADIATOR ASSY ...REPLACEMENT N Y 220.00
Suresh. B COOLING FAN ...REPLACEMENT N Y 88.00
Chargable Total 500.00
Part Details Invoice No. 09VJS02760 - 15/10/2010

Part Code Part Name FOC Warr Total


ID204292 FAN (DIA 433) 1.00 0.00
271009 WASTE PACKET 5.00
ID300302 POLY V BELT 1185 437.00
ID301249 RADIATOR 70KW 1.00 0.00
Chargable Total 442.00
Jobcard Total 942.00
Recommendation :
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Previous Service Details


Customer Name D.Suresh
Service Date 17/09/2010 Sup. Name Raghavendra. B
Kms. 7,783 Jobcard No. 0900R02464 Promised Date & Time 17/09/2010
Job Type Paid Service

01 Oil Leakage From T/m Rear Cover--------


Labour Details Invoice No. 09VJS02371 - 17/09/2010

Mechanic Name Labour Description FOC Warr Total


Warranty Labour :
Praveen . Pagadala T/M REAR COVER OIL SEAL .REPL N Y 330.00
Praveen . Pagadala FUEL GAUGE ..REPLACEMENT N Y 66.00
Chargable Total 0.00
Oil & Lubricant Details Invoice No. 09VJS02371 - 17/09/2010

Part Code Part Name FOC Warr Total


LP02 GEAR BOX 225.00
Chargable Total 225.00
Part Details Invoice No. 09VJS02371 - 17/09/2010

Part Code Part Name FOC Warr Total


IF000151 OIL SEAL-HCV 1.00 0.00
271009 WASTE PACKET 5.00
25 ANABOND 40.00
IE300196 FUEL GAUGE UNIT (MCV) 1.00 0.00
ID300302 POLY V BELT 1185 437.00
Chargable Total 482.00

Page Total 15,068.25


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Sri Sai Lakshmi Agencies
Vehicle History
Selling Dealer Sri Sai Lakshmi Agencies
Service Details Vehicle No. AP02X9861 Chassis No. MC233GRC0AG043641
Sale Date 13/08/2010 Engine No E483CDAG238846
Jobcard Total 707.00
Recommendation :
Other Details :

Grand Total 15,068.25


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