CTC
SERVICE REPORT
CTC Global Sdn Bhd 1212.19 RENO: o881596)
Unit 7-10-41, Lave 10, Tower A, Plaza 33
145200 Petaling Jays Slang, saya
Tet #608 7988 2268 Fax: 9803 79864388
No.1, lan Kemajuon, Seksyen 13
Ticket ID: CTOMY
‘Customer Comments
(Customer Code ‘customer Ref NO Customer Address
‘Asset Tag No ‘Customer Full Name
Request By Serial Number
Ticket Type: ‘Type of Equipment
Description of Problem ‘Action Taken
Departure Datoltime ‘Commencement Dateitime Completion Dateltime
Materal Used
tem Part no & Description ay ‘Cost FM) Total (RM)
1
2
3
4
5
@
7
Total (RM)
est (Re
Grand Total (RM)
‘Customer to acknowledge rectipt of matorals and services Indicated
Rating inthe cover shoot
Customer Signature & Stamp
[Customer Ful Name
Engnoer Namo Customer Saif OIC
Gusiomer Name
For Internal Use Onl
Bing Adress
Dent
[rox eam Tal
Javctation No’ Fax
[Received Cash/Chaque Tavoiee No
\PO No (Oficial Receipt No
[Dent Cove Verfied By
[cost Center Coxe Date