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