imelmo
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CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:11:47
==> _________ ________________________________________ Dealer: F47528
2014 F-SERIES SD Page: 1 of 2
Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415
Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number:
RETAIL DLR INV RETAIL DLR INV
W3B F350 4X4CREW/CS $53495 $49350.00 X3H 3.31 ELOCKING $390 $333.00
156" WHEELBASE JOB #1 BUILD
Z1 OXFORD WHITE 17K KING RANCH NC NC
LQ PALE ADOBE ACC 16K .KING RANCH MATS
S LTHR 40/CNSL/40 .CAB STEP W/LITE
B BLACK 21N .NAVIGATION SYS
618A PREF EQUIP PKG 60M .MEMORY GROUP
.LARIAT TRIM 76S .REMOTE START
.TRAILER TOW PKG
.SONY PREM AUDIO TOTAL BASE AND OPTIONS 64370 59824.78
64C .ALUMN WHLS-18" TOTAL 64370 59824.78
76R .REV VEH AID SEN *THIS IS NOT AN INVOICE*
99T 6.7L V8 DIESEL 8315 7088.00
44W 6-SPEED AUTO NC NC * MORE ORDER INFO NEXT PAGE *
TCH .LT275/65BSWAS18 F8=Next
F1=Help F2=Return to Order F3/F12=Veh Ord Menu
F4=Submit F5=Add to Library
S006 - MORE DATA IS AVAILABLE. QC02116
CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:11:59
==> _________ ________________________________________ Dealer: F47528
2014 F-SERIES SD Page: 2 of 2
Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415
Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number:
RETAIL DLR INV RETAIL DLR INV
.UNIV GARAGE ADV ASSESSMENT $951.00
90H .HTD/CL FRT SEAT DEST AND DELIV 995 995.00
954 .TWO-TONE PAINT
965 .B/S MOLDING,LWR TOTAL BASE AND OPTIONS 64370 59824.78
11300# GVWR PKG TOTAL 64370 59824.78
39D HD SAT DIGITAL NC NC *THIS IS NOT AN INVOICE*
425 50 STATE EMISS NC NC
43M PWRSLD MOONROOF 995 848.00
SPARE TIRE/WHLB NC NC
TRAILER HITCH
592 ROOF CLEAR LGTS 55 48.00
JACK
67D XTR HVY DTY ALT NC NC
76C REVERSE ALARM 125 107.00
FUEL CHARGE 104.78 F7=Prev
F1=Help F2=Return to Order F3/F12=Veh Ord Menu
F4=Submit F5=Add to Library
S099 - PRESS F4 TO SUBMIT QC02116
CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:11:59
==> _________ ________________________________________ Dealer: F47528
2014 F-SERIES SD Page: 2 of 2
Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415
Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number:
RETAIL DLR INV RETAIL DLR INV
.UNIV GARAGE ADV ASSESSMENT $951.00
90H .HTD/CL FRT SEAT DEST AND DELIV 995 995.00
954 .TWO-TONE PAINT
965 .B/S MOLDING,LWR TOTAL BASE AND OPTIONS 64370 59824.78
11300# GVWR PKG TOTAL 64370 59824.78
39D HD SAT DIGITAL NC NC *THIS IS NOT AN INVOICE*
425 50 STATE EMISS NC NC
43M PWRSLD MOONROOF 995 848.00
SPARE TIRE/WHLB NC NC
TRAILER HITCH
592 ROOF CLEAR LGTS 55 48.00
JACK
67D XTR HVY DTY ALT NC NC
76C REVERSE ALARM 125 107.00
FUEL CHARGE 104.78 F7=Prev
F1=Help F2=Return to Order F3/F12=Veh Ord Menu
F4=Submit F5=Add to Library
S099 - PRESS F4 TO SUBMIT QC02116
CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:18:02
==> _________ ________________________________________ Dealer: F47528
2014 F-SERIES SD Page: 1 of 2
Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415
Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number:
RETAIL DLR INV RETAIL DLR INV
W3B F350 4X4CREW/CS $54185 $49986.00 17L PLATINUM PKG NC NC
156" WHEELBASE .CHRM CAB STEP 6
UG WHITE PLAT TRI 595 507.00 21N .NAVIGATION SYS
7 LTHR 40/CNSL/40 41P .SKID PLATES
P PECAN 60M .MEMORY GROUP
618A PREF EQUIP PKG 645 .PLAT CST ALUM20
.LARIAT TRIM 76S .REMOTE START
.TRAILER TOW PKG .UNIV GARAGE
.SONY PREM AUDIO
76R .REV VEH AID SEN TOTAL BASE AND OPTIONS 65655 60986.78
99T 6.7L V8 DIESEL 8315 7088.00 TOTAL 65655 60986.78
44W 6-SPEED AUTO NC NC *THIS IS NOT AN INVOICE*
TCW LT275 OWL AT 20 NC NC
X3J 3.55 ELOCKING 390 333.00 * MORE ORDER INFO NEXT PAGE *
JOB #1 BUILD F8=Next
F1=Help F2=Return to Order F3/F12=Veh Ord Menu
F4=Submit F5=Add to Library
S006 - MORE DATA IS AVAILABLE. QC02116
I'm having trouble reading/understanding those. What is the total price for each?
.