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  • Work Order Number 0005683064 CEID: 679625

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    Work order number 0005683064 was created for incoming inventory of a Nidek AR-310A refractometer with serial number 130645 at the India NHHS RTIICS eye OPD. Technician SXCHAKRABOR inventoried the device on November 14, 2014 and the work order was approved and finalized in October 2015, billing $20 for 0.1 hours of standard labor.

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    Work order number 0005683064 was created for incoming inventory of a Nidek AR-310A refractometer with serial number 130645 at the India NHHS RTIICS eye OPD. Technician SXCHAKRABOR inventoried the device on November 14, 2014 and the work order was approved and finalized in October 2015, billing $20 for 0.1 hours of standard labor.

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    © All Rights Reserved
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    11 views1 page

    Work Order Number 0005683064 CEID: 679625

    Uploaded by

    tinku
    Work order number 0005683064 was created for incoming inventory of a Nidek AR-310A refractometer with serial number 130645 at the India NHHS RTIICS eye OPD. Technician SXCHAKRABOR inventoried the device on November 14, 2014 and the work order was approved and finalized in October 2015, billing $20 for 0.1 hours of standard labor.

    Copyright:

    © All Rights Reserved
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    Work Order Number 0005683064 CEID: 679625

    Customer INDIA NHHS RTIICS


    Department EYE OPD Customer PO # 000
    Technician SXCHAKRABOR Area INEAST
    Rqstd By ABHISHEK GUPTA Office 3009BIO
    WO Type II Rqstd By Ph (000) 000-0000
    WO Status 90I
    Rptd Problem INCOMING INVENTORY
    Vrfd Problem INCOMING INVENTORY
    Action Code PASS
    Addl Action

    CEID 679625 Entered 11/14/2014 11:31 AM


    Serial No 130645 ETA 11/14/2014 11:31 AM
    Model Name AR-310A Started 11/14/2014 11:29 AM
    Model No Completed 11/14/2014 11:34 AM
    Manufacturer NIDEK, INC. Closed 11/14/2014 11:30 AM
    Description REFRACTOMETERS Approved 11/15/2014 09:26 AM
    Finalized 10/16/2015 12:27 AM
    Modality BIOMED Total Billed $20.00
    Level B1 In-House $20.00
    Item Class EQUIPMENT Third Party $0.00
    Equip Mgt No 11 Tax $0.00

    Repair Notes
    DEVICE INVENTORIED

    Type Labor Information Work Date Technician Act Qty Bill Qty Invoice Inv Date Ext Price
    L STANDARD LABOR 11/14/2014 SXCHAKRABOR 0.1 0.1 I04853870 10/16/2015 $20.00

    Results as of 3:04 PM

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