[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-335379-105":53,"doc-detail-335379-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","courtesy-car-direct-billing-invoice","Courtesy Car Direct Billing Invoice","","This document serves as a standardized invoice template specifically designed for Manitoba Public Insurance to facilitate the direct billing process for courtesy vehicles provided during repair periods. It includes structured fields for capturing essential claim information, such as the date of loss, claim number, claimant details, adjuster information, and specific vehicle identifiers. The form incorporates a calculation methodology for determining rental costs based on labor hours and paint dry time, ensuring accurate billing for daily vehicle usage. Additionally, the template provides sections for GST and PST tax breakdowns and mandates formal certification signatures from both the shop manager and the claimant to verify the vehicle's provision and rental duration. 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The ½ day would be considered a full day and the entry on this line should read 3 days.  \n  days at $   per day = $   \nP.S.T.    \nG.S.T.    \n_________________  \nTotal  \nDate:   Signature:    \nShop Manager  \nClaimant Certification:  \nI, ________________________ do confirm that the above noted vehicle was provided by the repair outlet, to me for the number of days specified.  \nDate:   Signature:    \nClaimant","cbCaio1YjpluHQmZ","https://ap.wps.com/l/cbCaio1YjpluHQmZ","pdf",49600,"English","# Invoice Information\n## Calculation Details\n## Certification Section","[{\"question\":\"What information is required to calculate the total days for the courtesy car?\",\"answer\":\"The calculation requires the total labor hours divided by 8 hours, with the addition of paint dry time if applicable, rounding partial days up to the nearest full day.\"},{\"question\":\"Who is required to sign the Claimant Certification section?\",\"answer\":\"The claimant must sign this section to confirm that the vehicle was indeed provided by the repair outlet for the specified number of days.\"},{\"question\":\"What tax details are included in the billing calculation?\",\"answer\":\"The invoice template includes dedicated sections for calculating both P.S.T. (Provincial Sales Tax) and G.S.T. (Goods and Services Tax) on the total rental amount.\"}]","Courtesy Car Direct Billing Invoice | PDF",1790010750]