CO Line #

The identification number of the line in the customer order.

Work Unit #

The identification number of the work unit required for the execution of the customer order.

Work Unit Type

The type of the work unit, such as task or standard rprocedure or aircraft work package..

Labour Value

The amount of invoice value billed for labour, against the work unit.

Material Value

The amount of invoice value billed for materials, against the work unit.

Facility Value

The amount of invoice value billed for facility, against the work unit.

Repair Charges

The amount of invoice value billed for repairs, against the work unit.

Addl. Charges

The amount of invoice value billed for additional charges, against the work unit.

Misc. Charges

The amount of invoice value billed for sundry expenditure, against the work unit.

Ref Doc Type

The type of the reference document, such as Repair Order.

Invoicing Comments

Any observations recorded at the time of closure of the task / standard procedure / aircraft work package.