DAILY REPORT

ATTN : Mr.DEENADAYALU

SERVICE ACTIVITES
S. Date No . Customer Name & Add model&

ch No

Nature of complaints reported OIL Service

Nature of work done Delivered

1 6/12/2008 Techniment icb pvt ltd 1512

LO0689

Parts Replaced Under Parts Replaced Under Labour warranty charge basis amount Part Name Part Part Name Part No. No. oil filter

oil/ Part Amount Total amt

Deposited in Cash in Hand bank on as on date 0

250.00 264.00 0.00 0.00 300.00 300.00 730.00 0.00 0.00 0.00 684.00 463.00 1061.00 0.00

514.00 0.00 0.00 984.00 763.00 1791.00 0.00

1 13/12/2008

Bakari

2 14/12/2008 China Harbour 3 15/12/2008 Khalid al sherani 4 15/12/2008 Gulf steel 5 16/12/2008 ETE 6 16/12/2008 Nasser al haijri

207 petorL00535 1316 L00368 1316 LO1331 613 /bus L00103 207/DC LO5061 1316 L00860

cyl .head Engine over heat Note &Radicator Delivered 1000 K.M Service Delivered OIL Service Delivered OIL Service Brake work Delivered OIL Service wip

oil filter oil filter

0.00 0.00 0.00 0.00 0.00 0.00

4052.00

SPARE PARTS
S. Date No . Customer Name & Add Invoiceno Part name Part No Amount By cash By credit Company Order No Date name

Total amt 370.00 1134.00 300.00

1 1/12/2008 ALAA FOR INDUSTRY 2 1/12/2008 NCC

3
4 5

3/12/2008 AL

OSAIS

159 161 162

DIFFERENCE DIFFERENCE DIFFERENCE

370.00 370.00 1134.00 1134.00 300.00 300.00

Outside work: : Warranty spare pending list 1 279950100119 Assy radiator 2 279950100124 Fan motor 266DIA 3 279950100125 Fan motorC 305A

TOTAL

1804.00

5856.00

Signature: Name

.

.00 0. Date Customer Name & Add model& ch No Nature of complaints reported Nature of Parts Replaced Under work done warranty Part Name Part No.00 14630.mohideen For Mosleh A Omair Est.00 Thanks & Best Regards A.000 1 16/12/2008 ANBEEB 2 3 163 DIFFERENCE 6000.No.00 15386.00 6000.00 756.00 6000. Date Customer Name & Add Invoiceno Part name Part No Amount By cash By credit Company name Order No Date Total amt 6000.MOSLEH A OMAIR ESTABLISHMENT DAILY REPORT JUBAIL ATTN : Mr.00 Total 16-12-2008 HAND CASH 17-12-2008 SPARE PARTS 17-12-2008 SERVICE 16-12-2008 GREDIT INCOMING TOTAL SAMBA BANK DEPOSIT 17-12-2008 HAND CASH 5856. Labour amount oil/ Part Amount Total amt 1 13/12/2008 2 16/12/2008 3 17/12/2008 4 5 6 Bakari 207 petor L00535 Nasser al haijri 1316A/C LO0855 207 LO4325 Beq Engine over heat OIL Service Pump work wip wip wip cyl .No. Parts Replaced Under charge basis Part Name Part No. Jubail.0 3530.00 credit incoming BINZAGR amount 3530.head &Radicator SPARE PARTS S.DEENADAYALU DATE :17-12-2008 SERVICE ACTIVITES S.

.

.head &Radicator clutch moslesh a.MOSLEH A OMAIR ESTABLISHMENT DAILY REPORT JUBAIL ATTN : Mr. Labour amount oil/ Part Amount Total amt 1 13/12/2008 Bakari 2 16/12/2008 Nasser al haijri 3 17/12/2008 Beq 4 18/12/2008 Nasser al haijri 207 petor L00535 1316A/C LO0855 207 LO4325 1316 A/C L00822 Engine over heat OIL Service Pump work Clutch complaints wip wip wip wip cyl . No.No.00 Thanks & Best Regards A.No. 1 2 3 Date Customer Name & Add Invoiceno Part name Part No Amount By cash By credit Company name Order No Date Total amt Total 18-12-2008 CASH IN HAND 756.DEENADAYALU DATE :18-12-2008 SERVICE ACTIVITES S.omair est 207/p 5 18/12/2008 (Office used car) 6 LO0357 OIL Service wip SPARE PARTS S.mohideen For Mosleh A Omair Est. Date Customer Name & Add model& ch No Nature of complaints reported Nature Parts Replaced Under Parts Replaced Under of work warranty charge basis done Part Name Part Part Name Part No. Jubail.

.

00 1056. 20-12-2008 SERVICE 20-12-2008 CASH IN HAND .00 300. Parts Replaced Under charge Labour basis amount Part Name Part No.00 300.MOSLEH A OMAIR ESTABLISHMENT DAILY REPORT JUBAIL ATTN : Mr. Customer Name & Add model& ch No Nature of complaints reported Nature of work done Parts Replaced Under warranty Part Name Part No.mohideen For Mosleh A Omair Est.head &Radicator Delivered LO0855 OIL Service Payment credit wip LO4325 Pump work L00850 Clutch complaints wip clutch L02297 OIL Service Delivered 300.N Date o.00 142.00 200.00 1050.DEENADAYALU DATE :20-12-2008 SERVICE ACTIVITES S. 1 2 3 Customer Name Invoiceno & Add Part name Part No Amount By cash By credit Company name Order No Date Total amt Total 18-12-2008 CASH IN HAND 756. Jubail.00 801.00 Thanks & Best Regards A.N Date o.00 SPARE PARTS S.00 342.00 1101. oil/ Part Amount Total amt After discount total amount 1 13/12/2008 2 16/12/2008 3 17/12/2008 4 18/12/2008 5 20/12/2008 Bakari Nasser al haijri Beq Nasser al haijri Bazel arabia 207 petor 1316A/C 207 1316 A/C indigo L00535 Engine over heat wip cyl .

Labour amount oil/ Part Amount Total amt After discount total amount 1 13/12/2008 Bakari 2 18/12/2008 Beq 3 18/12/2008 Nasser al haijri 4 21/12/2008 poly tech 5 21/12/2008 Nasser al haijri 207 petor 207 1316 A/C 207 1316 A/C L00535 LO4325 L00850 L00325 LO820 Engine over heat wip Delivered Pump work Clutch complaints wip starter problem wip Oil service wip cyl .No.000 1 21/12/2008 gulf steel 2 3 170 DIFFERENCE 254. Parts Replaced Under charge basis Part Name Part No. Jubail.00 2250.mohideen For Mosleh A Omair Est.00 20-12-2008 CASH IN HAND 1056.00 companybill 1150.DEENADAYALU DATE :21-12-2008 SERVICE ACTIVITES S.00 2331.00 254.00 150. Date Customer Name & Add model& ch No Nature of complaints reported Nature of work done Parts Replaced Under warranty Part Name Part No.00 100.00 trubo bolt removing and facing : 100 850.head &Radicator 2030.00 Total 2250.00 3560.00 254.MOSLEH A OMAIR ESTABLISHMENT DAILY REPORT .No.00 Total note Outside work expences pump work amount :850.00 Thanks & Best Regards A.00 SPARE PARTS S.00 254.JUBAIL ATTN : Mr.00 clutch 301. 21-12-2008 SPARE PARTS 21-12-2008 SREVICE 21-12-2008 CASH IN HAND . Date Customer Name Invoiceno & Add Part name Part No Amount By cash By credit Company name Order No Date Total amt 254.00 2250.

00 544.head &Radicator clutch 300. Date Customer Name & Invoiceno Add Part name Part No Amount By cash By credit Compan Order No y name Date Total amt 1 2 3 note 20-12-2008 CASH IN HAND 3560.00 1000. oil/ Part Amount Total amt After discount total amount 1 13/12/2008 Bakari 2 18/12/2008 Nasser al haijri 3 21/12/2008 poly tech 4 21/12/2008 Nasser al haijri 5 22/2/2008 Abdulla Al Ghanim 207 petor 1316 A/C 207 1316 A/C 1316 A/C L00535 L00850 L00325 LO0820 L01328 Engine over heat wip Clutch complaints wip starter problem wip Oil service wip engine over heat Delivered cyl .DEENADAYALU &Mr MANI DATE :22-12-2008 SERVICE ACTIVITES S.00 Total 1029.MOSLEH A OMAIR ESTABLISHMENT DAILY REPORT .JUBAIL ATTN : Mr. Parts Replaced Under Labour charge basis amount Part Name Part No.mohideen 21-12-2008 SREVICE .00 1000.No.00 1000. Date Customer Name & Add model& ch No Nature of complaints reported Nature of work done Parts Replaced Under warranty Part Name Part No.00 Thanks & Best Regards A.No.00 SPARE PARTS S.

00 For Mosleh A Omair Est.21-12-2008 CASH IN HAND 4560. .

MOSLEH A OMAIR ESTABLISHMENT ATTN : MR.00 10960.00 315.00 295.00 10/11/2010 Bin Afif Est 220 191 84 92 47 0 COOLANT WATER 0 Redico Co TOTAL Total 220 SERVICE LABOUR 66560.00 0.00 3Ltr 5Ltr 95.00 252.940.00 TOTAL 190 .00 8.245. D.00 OUT STANDING DETAILS FOR SPARE PARTS SERVICES S.No Date Customer Name & Add Model& ch.YANBU SERVICE ACTIVITES S.00 435.00 190.00 1360.00 CURRENT STOCK VALUE FOR SPARE PARTS Regards. No L00106 L00823 Nature of complaints reported parts replaced Nature of work under warranty done part name part no Parts Replaced Under charge basis Part Name Part No.00 252.No.00 . 1 GAC CO CUSTOMER NAME STICCO STICCO UMLOJ AL DOSSARY SYED NISSAR AHMED BIN AFIF EST YANBU STEEL CO PRIME BASIC CO Amount Out Standing Collection Details OIL 15W40 ENGINE 85W90 GEAR 85W140 DIFFENC 20W 50 PETORL CURRENT ON REPLACE STOCK DATE 191 87 92 52 2 3 4 5 6 7 8 9 17. Yanbu Branch TOTAL 410.00 95. Labour charge Oil/ part Amount Total Amount 1 2 3 4 10/11/2010 10/11/2010 Hamza Ahmed Bakry Redico Co Indigo 1316 Periodic Service Brake Setting Deliverd Deliverd Cash Credit 95.00 4500.D DATE: 11/10/2010 DAILY REPORT . Syed Arshad Quadri For Mosleh A Omair Est.00 SPARE PARTS 43987.00 252.

After discount total amount 190.00 .00 252.