WORK ORDER

Order Date :30/07/2021 Offernum :18867011

Job Type :P/SR sales :
Cust Acct :10105858 Tech :AA65
Customer Name :GULTOM Address :TOTAL PERSADA TOTAL PERSADA
BLOK I5 NO. 21 KOTAMADYA
TANGERANG 15133
Operator : Home Phone :0215928302
Schedule :02/08/2021 Other Phone :08129307109

Material Usage

CPE Usage

TV [792429525]

Services

Billing

Prorate :Rp0 One Time :Rp0 Deposit :Rp0 Monthly :Rp0

Notes: Charges is based on current services before TAX/VAT/PPN

Installation Note

STB+SC+MDM(079242952538.165541489205.A47AA475938E)+ADAPTOR+REMOTE+HDMI+DISC CABBLE DROB+EMBOSS OK

Customer's Signature

Arrival Time : 17:14

Complete Time : 17:16

Name : GULTOM Payment Method: Transfer/ Credit Card/ ATM

Sign Information : Customer First Month service fee must be paid within 3 days
Our Staff does not accept any cash payment
Free Cable Usage 30m Plus 10m each additional outlet

Customer Service:
1500 595 (PSTN)
or
(021) 2559 6595 (Mobile) www.firstmedia.com