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  • Ins 12436817 170223

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    akun Pribadi
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    1) Anggie Kurniawati of address Sawojajar 2 Kapi Srabra 10 Blok 10C No. 21 Pakis Mangliawan Kabupaten Malang ordered internet, TV, and modem/router services from First Media on February 17, 2023. 2) The technician installed a HD X1 Lite STB, D-Link router, and Aries modem and confirmed the installation was successful. 3) Anggie Kurniawati's monthly billing is Rp343,500 with no deposit or one-time fees. The signature and payment details were also collected.

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    INS_12436817_170223

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    1) Anggie Kurniawati of address Sawojajar 2 Kapi Srabra 10 Blok 10C No. 21 Pakis Mangliawan Kabupaten Malang ordered internet, TV, and modem/router services from First Media on February 17, 2023. 2) The technician installed a HD X1 Lite STB, D-Link router, and Aries modem and confirmed the installation was successful. 3) Anggie Kurniawati's monthly billing is Rp343,500 with no deposit or one-time fees. The signature and payment details were also collected.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Ins 12436817 170223

    Uploaded by

    akun Pribadi
    1) Anggie Kurniawati of address Sawojajar 2 Kapi Srabra 10 Blok 10C No. 21 Pakis Mangliawan Kabupaten Malang ordered internet, TV, and modem/router services from First Media on February 17, 2023. 2) The technician installed a HD X1 Lite STB, D-Link router, and Aries modem and confirmed the installation was successful. 3) Anggie Kurniawati's monthly billing is Rp343,500 with no deposit or one-time fees. The signature and payment details were also collected.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    WORK ORDER

    Order Date :17/02/2023 Offernum :642421


    Job Type :IN sales :AFGJ
    Cust Acct :12436817 Tech :U9Z
    Customer Name :ANGGIE KURNIAWATI . Address :SAWOJAJAR 2 KAPI SRABA 10 BLOK
    10C NO. 21 PAKIS MANGLIAWAN
    KABUPATEN MALANG
    Operator : Home Phone :082233988828
    Schedule :17/02/2023 Other Phone :082233988828

    Material Usage

    CPE Usage

    Internet [.90C792FA9A03]
    Internet [QXBX2JB004045]
    TV [2345988610]

    Services

    [IF004] [FN JOY_VALUE] [IMA1E] [MODEM 3.0 CHARGE]


    [IUAH6] [ROUTER D 3.0 CHARGE] [TH004] [HC JOY_VALUE]
    [TRAGP] [STB X1 LITE] [TSA1X] [ALL CHANNEL]

    Billing

    Prorate :Rp0 One Time :Rp0 Deposit :Rp0 Monthly :Rp343.500


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

    Installation Note

    12436817 U9Z

    IB 2OTL FN FAM 1 STB HD X1 LITE + MDM D3 SINGLE ARIESS+ ROUTER D-LINK ACT OK
    NB:DI LOKASI DROP READY DAN TEKNISI SUDAH KONFIRMASI DISP VSN

    DROP A4:READY
    FEEDER I4:(188-180)8M
    OTL 1 :(180-179)1M
    OTL 2 :(179-178)1M

    SERIAL CPE
    MDM :90C792FA9A03
    RTR : QXBX2JB004045
    STB :234598861011/794838325

    SIGNAL MDM : DNS 1,9 UPS 42,7 SNR : 40,2

    SPEEDTEST SBY / SPG


    PING: 22/34 DWL: 26,3/24,5 UPL: 8,2/7,6

    SIGNAL STB 341/371:PWR : 7/3 BER: 0.00/0.00 CN 33/33 STRG: 78/63 QWL:100/100

    EMAIL :Fendifm759@gm

    Customer's Signature

    Arrival Time : 17:38


    Complete Time : 17:38

    Name : ANGGIE KURNIAWATI . 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

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