13.10.

2021 Job Ticket 10000327 Original Page 1

Order 22210196 NOTSCHOOL 13/3 25

Funct. location 1100-N003-NOTS Notre Dame School
Equipment 5000023775 41563-Charles
Assembly
PM planner grp RMN Reg. Mgr. Nairobi PM plant 1100
Main work cntr 1100FBM 1100 Nairobi Fiber Maint.

Ship-To Party 1091017031 Phone 722363928

Address
Charles Kimani
PO Box NA
NA NAIROBI
KENYA

Sold-To Party 1091017031 Phone 722363928

Address
Charles Kimani
PO Box NA
NA NAIROBI
KENYA

Bill-To Party 1091017031 Phone 722363928

Address
Charles Kimani
PO Box NA
NA NAIROBI
KENYA

Payer 1091017031 Phone 722363928

Address
Charles Kimani
PO Box NA
NA NAIROBI
KENYA

Operation 0010 NOTSCHOOL 13/3 25

Status REL
Work center 1100SDL 1100 Nairobi Service Delivery
Control key PM03 Confirmation number 153545
Operation key Milestone
Funct. location
Equipment
External service 1 AU Activity type
Price 5,000.00 KES Pro 1
Earliest start date 13.10.2021 Start time 16:10:46
Latest end date 13.10.2021 End time 16:10:46
Actual labor 0.000 Total float 0
Purchase requisition 8000044911

The operation contains the following services:

Item Service Description
Quantity Unit Labor Unit

10 5800026 Home Installation Services

1 LOT 0.00
Material 300000042 250 M
GJYXFCH-2B6a1-Drop Cable
Purchase requisition Formatting text REL
Reservation number 68943 Plant / storage location 1100 /
Unloading point Goods recipient
13.10.2021 Job Ticket 10000327 Original Page 2

Material 300000099 1 PC
SC/APC Mechanical Connector-Green
Purchase requisition Formatting text REL
Reservation number 68943 Plant / storage location 1100 /
Unloading point Goods recipient

Material 300000100 1 PC
SC/UPC Mechanical Connector-Blue
Purchase requisition Formatting text REL
Reservation number 68943 Plant / storage location 1100 /
Unloading point Goods recipient

End of report