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Materials



 InvoiceNoSupplierCodeSupplierNameDatePurchasedDescriptionUnitPriceQuantityDateUsedTypeJob Cards
Edit Delete Details INV11371 PR010 ProMotor 5/17/2017 12:00:00 AM Service Motor 3800.000000 1 5/17/2017 12:00:00 AM Material 5619
Edit Delete Details 3462 UB001 UB Eng 4/25/2017 12:00:00 AM Bush and spin end for ... 2800.000000 1 5/18/2017 12:00:00 AM Material 5619
Edit Delete Details 3463 UB001 UB Eng 5/18/2017 12:00:00 AM Renew Drive shaft +keys 6350.000000 1 5/18/2017 12:00:00 AM Material 5619
Edit Delete Details 3464 UB001 UB Eng 5/18/2017 12:00:00 AM New seal cover/new rol... 3700.000000 1 5/18/2017 12:00:00 AM Material 5619
Edit Delete Details 3466 UB001 UB Eng 5/10/2017 12:00:00 AM Relift small Pulley on... 2200.000000 1 5/18/2017 12:00:00 AM Material 5619
Edit Delete Details 201798 MZ001 MZANZI AUTO 5/31/2017 12:00:00 AM 1360V BELT 588.000000 4 5/31/2017 12:00:00 AM Material 5619