Professional Documents
Culture Documents
GALA/01514-A/24/J
Summary Name Work Order Incident
GENERAL JASA REPAIR MESIN GALA/01514-A/24/J JASA REPAIR MESIN
Work Order Number GALA/01514-A/24/J GERINDA GERINDA
Service Account WOEN KHOY KIAT Work Order Start Time End Time
Sub-Status
Surat Jalan No
PRIMARY INCIDENT
Primary Incident Type JASA REPAIR MESIN GERINDA
TOTAL
Estimate Subtotal Amount Rp84,580.00
Settings
GENERAL PREFERENCES SALES TAX
Work Order Type GALA Work Order Time From Promised Taxable No
Price List GALA Price List Time To Promised Sales Tax Code
Reported By Contact
Record Log
Created By CustService R123 Created On 2/1/2024 2:07 PM
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Modified By SYSTEM Modified On 2/1/2024 2:10 PM
Closed By Closed On
Service Tasks
Task Type Description Estimated Duration % Complete Line Order
Products
Product Description Quantity Free Of Charge Total Amount Total Cost Line Status Line Order
BEARING SLEEVE 1.00 No Rp2,730.00 Rp3,030.30 Used 2
FOR LY100-03
BEARING 608 1.00 No Rp18,190.00 Rp20,190.90 Used 3
FOR LY100-03 &
LY-S1001
BEARING 607 1.00 No Rp18,190.00 Rp20,190.90 Used 4
FOR LY100-03 &
LY-S1001
PINION GEAR 1.00 No Rp13,640.00 Rp15,140.40 Used 5
FOR LY100-03
BIG GEAR FOR 1.00 No Rp22,730.00 Rp25,230.30 Used 6
LY100-03
CARBON BRUSH 1.00 No Rp9,100.00 Rp10,101.00 Used 7
FOR LY100-03
Services
Service Description Free of Duration Total Amount Total Cost Estimate Total Line Status Line Order
Charge Amount
Address
Address Name State Or Province
Address 2 Country\Region
Address 3 Latitude
City Longitude
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