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WORK ORDER

Order Date :26/02/2018 Offernum :8898415


Job Type :P/TC sales :
Cust Acct :10591837 Tech :UX3
Customer Name :RIZKY MUHARRAM Address :BRONGGALAN SAWAH 4A NO. 62
SURABAYA 60132
Operator : Home Phone :083856129827
Schedule :28/02/2018 Other Phone :083856129827

Material Usage

CPE Usage

Internet [.088039CD740E]
TV

Services

Billing

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


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

Installation Note

10591837
CEK MDM + GANTI COLL MDM OK, PROB MDM BAD GANTI F56 IN 1 PC DIDAMPINGI BU RIA DS 8,4 UPS 47,2 SNR 35,3 PING 8 DWN 12,47 UPLAOD
1,65 JAKARTA PING 17 DWN 12,43 UPLAOD 1,96 SINGAPORE PING 33 DWN 11,85 UPLAOD 2,10 11:3011:55

Customer's Signature

Arrival Time : 12:32


Complete Time : 12:33

Name : RIZKY MUHARRAM 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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