ICTZONE CM summary request as at March 2014

PAYMENT
BIL

NO

Case ID
#

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

4488
4449
4447
4508
4495
4509
4502
4483
4520
4521
4511
4566
4563
4556
4557
4562
4570
4571
4572

User Name
NILIYANA
ZAINAL ABIDIN ABD RAHMAN
NUR SYAZWANI BINTI SAIDUN
NURAISIDA SHAHAROM
PUSPA
JAMES AK MATAHARI
KAMAL AFFANDI JAMALUDIN
NORSUZIRA KADIR
HISYAM
SAIFUL
ROHAIZAH
AFIQ(STARZA)
NADIAH
MOHD HUD
MOHD HUD
NORMADIAH
SITI AMINAH
SITI AMINAH
SITI AMINAH

Date
Received
12-Mar
12-Mar
13-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
18-Mar
18-Mar
21-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar

State
Kedah
Pahang
Kedah
Perak
Johor
Sabah
Melaka
Pahang
Sarawak
Sarawak
Perak
Sabah
Perak
NS
N.Sembilan
Pahang
N.Sembilan
N.Sembilan
N.Sembilan

Address
Mardec Baling
SSM temerloh
APMM Langkawi
SSM Ipoh
JPPH JB
APMM Sandakan
SSM Mitc Melaka
SSM Kuantan
SPA Kuching
SPA MIRI
SSM Ipoh
Tawau
Secure Guard Ipoh
UiTM Seremban 3
UiTM Seremban 3
Felda WM Temerloh
KK Kuala Pilah
KK Kuala Pilah
KK Kuala Pilah

Issue
psswrd
printer x blh print resit
reset psswrd
cannot login windows
pc problem
format pc
Printer cannot print
pc corrupt
cannot install software
recovery pc
Install HDD & OS
DHCP Testing
Virus checking
format pc
format pc
Install Software
window problem
Pc virus
remove psswrd

Staff Name
Razaleigh
Fazly
Ismail
Azhar
Ridhuwan
Nedwin
Shahril
Sallam
Ahmad
Khairuddin
Azhar
Rasani
azhar
Abdullah
Abdullah
fazly
Halimaton
Halimaton
Halimaton

Units

Staff Pay (RM)

HRA Pay
(RM)

1
1
5
1
1
8
1
1
1

40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
30.00
30.00
80.00
33.00
34.00
33.00

90.00
70.00
90.00
70.00
70.00
90.00
70.00
70.00
70.00
90.00
70.00
90.00
70.00
70.00
70.00
400.00
90.00
90.00
90.00

760.00

1,820.00

CM date
12-Mar
12-Mar
17-Mar
27-Mar
19-Mar
19-Mar
19-Mar
19-Mar
19-Mar
19-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar

Case
Closed

27-Mar

Form
received

Quo Date
19-Mar
19-Mar
19-Mar
25-Mar
25-Mar
25-Mar
25-Mar
25-Mar
25-Mar
25-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar

PO Issued
Inv Date
Date

Remarks

Acc No

BANK

27-Mar
27-Mar
0122-0022977-52-6

CIMB

4160009730526

CIMB

161181069292

MAYBANK

10060038765524

CIMB

162384898547
162384898547

MAYBANK
MAYBANK

status

ICTZONE CM summary request as at March 2014

BIL

NO

Case ID
#

User Name

Date
Received

Units

Staff Pay (RM)

HRA Pay
(RM)

20

4587

PN. NURULHIDAYU BINTI MOHAMMADIAN

1-Apr

IPOH

SSM IPOH

Windows problem

Farhan

30.00

70.00

21

1-Apr

IPOH

SSM IPOH

Windows problem

Farhan

30.00

70.00

4586
4594

En. Ismail Bin Abu Bakar

22

Mohd Sharif Mufti

1-Apr

MELAKA

SSM MELAKA

PC Problem

Zahar

40.00

70.00

23

4639

2-Apr

Pahang

Mardec Mentakab

Mc Office Problem

Solehin

40.00

70.00

4-Apr

24
25
26
27
28
29
30
31
32
33

5
6
7
8
9
10
11
12
13
14

4595
4667
4666
4668
4676
4678
4679
4653
4588
4691

SALMAH
RUSNAH
Latifah binti Ahmad

3-Apr
4-Apr

N9
Sabah

SSM N9
UiTM Tawau

Printer Problem
Tdkblh ekses Internet

abdullah
muhaimin

1
1

40.00

70.00

4-Apr

Latifah binti Ahmad

Mohamad Najmi
Waty
Waty
Waty
Mohd Azali Mohd Tajuddin
Ammar
Nor Hidayah

4-Apr
4-Apr
5-Apr
5-Apr
5-Apr
8-Apr
8-Apr
9-Apr

Sabah
Perlis
JB
JB
JB
Penang
N9
JB

UiTM Tawau
SSM Kangar
Secure Guard JB
Secure Guard JB
Secure Guard JB
SSM seberang jaya
Uitm Seremban
Felda Seranta

Virus detected8
Windows problem
Mc Office Problem
Mc Office Problem
Mc Office Problem
Printer Problem
PC Problem
PC Problem

muhaimin
shah
Zaid
Zaid
Zaid
shah
Halimaton
Wan Mohd Faiz

1
1
1
1
1
1
4
1

34

15

4677

35
36
37
38
39
40
41
42
43
44
45
46
47
48

16
17
18
19
20
21
22
23
24
25
26
27
28
29

4680
4686
4700
4707
4701
4701 (2)
4715
4726
4728
4730
4746
4772
4729
4751

Penang
Penang
Penang
Penang
Perak
Melaka
Melaka
Johor
Selangor
Pahang
Terengganu
Johor
Melaka
JB
JB

SSM seberang jaya

SSM seberang jaya
SSM seberang jaya
SSM seberang jaya
PKPKKM Perak
SSM MELAKA
SSM MELAKA
UiTM Segamat
SSM Shah Alam
SSM Kuantan
Infinity Seperation
Felda seranta, Kluang
Uitm Kampus Alor Gajah
SSM JB
SSM JB

Kerosakan Power supply CPU

Power supply problem
Power supply problem
Windows curropt
PC Problem
Windows Corrupt
windows corrupt
Window problem
PC Problem
Printer Problem
pc problem
Install OS
pc problem
pc problem
Printer Problem

Shah
Shah
Shah
Shah
Pending
Azli
Azli
Pending
Zakir
Zulhelmee
Zulhelmee
Zaid
Akhir
Afiq
Afiq

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Khalil Mahamud
Mohd Yusof Zakaria
Mohd Ridzuan Mohd Arasul
Hairul Nisah Abd Rahman
Wani
Khyrul Izuadi Abu Kasim
Khyrul Izuadi
Othman Abdul Talib
Norhayati Mohd Yusof
Muhammad Irfan Azmi
Syafiq
Zailani bin Selamat
Rohana Ramli
Mohd Nordy
Mohd Hilmi

11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
15-Apr
18-Apr
21-Apr
21-Apr
21-Apr
29-Apr
29-Apr
29-Apr

State

Address

Issue

Staff Name

CM date

4-Apr
40.00
20.00
20.00
40.00

20.00
20.00
20.00
20.00
50.00

40.00
40.00
40.00

Case
Closed

Form
received

Quo Date

PO Issued
Inv Date
Date

Remarks

Acc No

BANK

status

ICTZONE CM summary request as at March 2014

BIL

NO

Case ID
#

4776

Azhar Mohamed

5-May

Pahang

SSM Kuantan

Cannot log in windows

4777
4778

Azreen Mohamad Ghazali

5-May

Sarawak

SSM Kuching

Printer problem

Nuraisida Shahharom

5-May

Perak

SSM Ipoh

Pasangan spare part di printer

4779

5-May

Penang

SSM Penang

konfigure PC

5
6
7
8
9

4766
4796
4797
4798
4799

Norraini
Helmi
Muhammad Faizal

5-May
6-May

Melaka
N9

SPR Melaka
Uitm Seremban

HDD Problem
PC Problem

1
1

Muhammad Firdaus
Noor Mazni
Mohd Radzi

6-May
6-May
6-May

N9
N9
Perlis

Uitm Seremban
Uitm Seremban
SSM Kangar

PC Problem
PC Problem
PC Problem

1
1
1

10

4800

Zaleha

7-May

Melaka

Uitm Alor Gajah

Windows problem

11

4809

Fairuz

8-May

Perak

Mardec Berhad

Windows problem

12

4829

Mohamad Nassir

9-May

N9

Uitm Seremban

Windows problem

13

4828

Siti Sarah

9-May

N9

Uitm Seremban

Windows problem

14

4825

Hisyam

12-May

Sarawak

SPA Sarawak

Cannot install software

15

4830

Azura

15-May

Perak

APMM Lumut

pc problem

16

4830
4840
4845
4846
4848
4849

Nuraisida Shaharom
Norfadzila
sue
sue
Norsuzira Kadir
Mohd Azali Mohd Tajuddin

15-May
15-May
15-May
15-May
19-May
19-May

Perak
Melaka
Penang
Penang
Pahang
Penang

SSM Ipoh
UiTM Melaka
Secure Guard Penang
Secure Guard Penang
SSM Kuantan
SSM Penang

Windows problem
Windows problem
pc problem
pc problem
Windows Problem
Printer cannot print

1
1
1
1
1
1

17
18
19
20
21

User Name

Date
Received

State

Address

Issue

Staff Name

Units

Staff Pay (RM)

HRA Pay
(RM)

CM date

Case
Closed

Form
received

Quo Date

PO Issued
Inv Date
Date

Remarks

Acc No

BANK

status

ICTZONE CM summary request as at 4 April 2014

BIL

NO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
5
6
7
8
9
10
11
12
13
14

36

15

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67

16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Case ID
#

User Name

Date
Received

4488
4449
4447
4508
4508(2)
4495
4509
4502
4483
4520
4521
4511
4566
4563
4556
4557
4562
4570
4570(2)
4571
4572
4587
4586
4594
4639
4595

NILIYANA
ZAINAL ABIDIN ABD RAHMAN
NUR SYAZWANI BINTI SAIDUN
NURAISIDA SHAHAROM
NURAISIDA SHAHAROM
PUSPA
JAMES AK MATAHARI
KAMAL AFFANDI JAMALUDIN
NORSUZIRA KADIR
HISYAM
SAIFUL
ROHAIZAH
AFIQ(STARZA)
NADIAH
MOHD HUD
MOHD HUD
NORMADIAH
SITI AMINAH
SITI AMINAH
SITI AMINAH
SITI AMINAH
PN. NURULHIDAYU BINTI MOHA
En. Ismail Bin Abu Bakar
Mohd Sharif Mufti
SALMAH
RUSNAH

12-Mar
12-Mar
13-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
18-Mar
18-Mar
21-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
26-Mar
1-Apr
1-Apr
1-Apr
2-Apr
3-Apr

4667
4666
4668
4676
4678
4679
4653
4588
4691
4677
4680
4686
4700
4707
4701
4701 (2)
4715
4716
4726
4728
4730
4746
4772
4729
4751
4796
4797
4798
4799
4800
4809
4829
4828
4825
4830
4830
4840
4845
4846
4848
4849

Latifah binti Ahmad

Latifah binti Ahmad
Mohamad Najmi
Waty
Waty
Waty
Mohd Azali Mohd Tajuddin
Ammar
Nor Hidayah
Khalil Mahamud
Mohd Yusof Zakaria
Mohd Ridzuan Mohd Arasul
Hairul Nisah Abd Rahman
Wani
Khyrul Izuadi Abu Kasim
Khyrul Izuadi
Othman Abdul Talib
Nur Darina
Norhayati Mohd Yusof
Muhammad Irfan Azmi
Syafiq
Zailani bin Selamat
Rohana Ramli
Mohd Nordy
Mohd Hilmi
Muhammad Faizal
Muhammad Firdaus
Noor Mazni
Mohd Radzi
Zaleha
Fairuz
Mohamad Nassir
Siti Sarah
Hisyam
Azura
Nuraisida Shaharom
Norfadzila
sue
sue
Norsuzira Kadir
Mohd Azali Mohd Tajuddin

4-Apr
4-Apr
4-Apr
5-Apr
5-Apr
5-Apr
8-Apr
8-Apr
9-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
15-Apr
16-Apr
18-Apr
21-Apr
21-Apr
21-Apr
29-Apr
29-Apr
29-Apr
6-May
6-May
6-May
6-May
7-May
8-May
9-May
9-May
12-May
15-May
15-May
15-May
15-May
15-May
19-May
19-May

State

Address

Issue

Staff Name

Units

Staff Pay
(RM)

Allowance

HRA Pay
(RM)

CM date

psswrd
printer x blh print resit
reset psswrd
cannot login windows
Revisit
pc problem
format pc
Printer cannot print
pc corrupt
cannot install software
recovery pc
Install HDD & OS
DHCP Testing
Virus checking
format pc
format pc
Install Software
window problem
Revisit
Pc virus
remove psswrd
Windows problem
Windows problem
PC Problem
Mc Office Problem
Printer Problem

Razaleigh
Fazly
Ismail
Azhar
Azhar
Ridhuwan
Nedwin
Shahril
Sallam
Ahmad
Khairuddin
Azhar
Rasani
azhar
Abdullah
Abdullah
fazly
Halimaton
Halimaton
Halimaton
Halimaton
Farhan
Farhan
Zahar
Solehin
abdullah

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1

40.00
40.00
40.00
40.00

90.00
70.00
90.00
70.00

12-Mar
12-Mar
17-Mar
27-Mar

40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
30.00
30.00
80.00
33.00

70.00
90.00
70.00
70.00
70.00
90.00
70.00
90.00
70.00
70.00
70.00
400.00
90.00

19-Mar
19-Mar
19-Mar
19-Mar
19-Mar
19-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar

27-Mar
27-Mar
27-Mar
27-Mar
Pending scan form
Pending HDD

34.00
33.00
30.00
30.00
50.00
40.00
40.00

90.00
90.00
70.00
70.00
70.00
70.00
70.00

27-Mar
27-Mar
9-Apr
9-Apr
9-Apr
4-Apr
4-Apr

28-Mar
28-Mar
Pending
Pending
Pending
Pending scan form
Pending scan form

Sabah
Sabah
Perlis
JB
JB
JB
Penang
N9
JB

Tdkblh ekses Internet

Virus detected8
Windows problem
Mc Office Problem
Mc Office Problem
Mc Office Problem
Printer Problem
PC Problem
PC Problem

Henry
Henry
shah
Zaid
Zaid
Zaid
shah
Halimaton
Wan Mohd Faiz

1
1
1
1
1
1
1
4
1

30.00
30.00
40.00
40.00
20.00
20.00
40.00
80.00
40.00

1
1
1
1
1
1

20.00
20.00
20.00
20.00

UiTM Tawau
UiTM Tawau
SSM Kangar
Secure Guard JB
Secure Guard JB
Secure Guard JB
SSM seberang jaya
Uitm Seremban
Felda Seranta

Penang
SSM seberang jaya
Kerosakan Power supply CPU Shah
Penang
SSM seberang jaya
Power supply problem
Shah
Penang
SSM seberang jaya
Power supply problem
Shah
Penang
SSM seberang jaya
Windows curropt
Shah
Perak
PKPKKM Perak
PC Problem
Pending
Melaka
SSM MELAKA
Windows Corrupt
Azli
Melaka
SSM MELAKA
Revisit
Azli
Johor
UiTM Segamat
Window problem
Pending
N9
SSM Seremban
pc problem
Halimaton
Selangor SSM Shah Alam
PC Problem
Zakir
Pahang
SSM Kuantan
Printer Problem
Zulhelmee
TerengganuInfinity Seperation
pc problem
Zulhelmee
Johor
Felda seranta, Kluang Install OS
Izzudin
Melaka
Uitm Kampus Alor Gajpc problem
Akhir
JB
SSM JB
pc problem
Afiq
JB
SSM JB
Printer Problem
Afiq
N9
Uitm Seremban
PC Problem
Halimaton
N9
Uitm Seremban
PC Problem
Halimaton
N9
Uitm Seremban
PC Problem
Halimaton
Perlis
SSM Kangar
PC Problem
Shah
Melaka
Uitm Alor Gajah
Windows problem
Akhir
Perak
Mardec Berhad
Windows problem
N9
Uitm Seremban
Windows problem
Halimaton
N9
Uitm Seremban
Windows problem
Halimaton
Sarawak SPA Sarawak
Cannot install software
Shahnizar
Perak
APMM Lumut
pc problem
Fakhrullah
Perak
SSM Ipoh
Windows problem
Harris
Melaka
UiTM Melaka
Windows problem
Akhir
Penang
Secure Guard Penang pc problem
Yazrin
Penang
Secure Guard Penang pc problem
Yazrin
Pahang
SSM Kuantan
Windows Problem
Penang
SSM Penang
Printer cannot print
Yazrin

8-Apr
8-Apr
4-Apr
8-Apr
8-Apr
8-Apr
9-Apr
9-Apr
9-Apr

Form
PO Issued Inv
Quo Date
received
Date
Date

Case Closed

Kedah
Mardec Baling
Pahang
SSM temerloh
Kedah
APMM Langkawi
Perak
SSM Ipoh
Perak
SSM Ipoh
Johor
JPPH JB
Sabah
APMM Sandakan
Melaka
SSM Mitc Melaka
Pahang
SSM Kuantan
Sarawak SPA Kuching
Sarawak SPA MIRI
Perak
SSM Ipoh
Sabah
Tawau
Perak
Secure Guard Ipoh
NS
UiTM Seremban 3
N.SembilanUiTM Seremban 3
Pahang
Felda WM Temerloh
N.SembilanKK Kuala Pilah
N.SembilanKK Kuala Pilah
N.SembilanKK Kuala Pilah
N.SembilanKK Kuala Pilah
IPOH
SSM IPOH
IPOH
SSM IPOH
MELAKA
SSM MELAKA
Pahang
Mardec Mentakab
N9
SSM N9

27 Mac

14-Apr
27 Mac
27 Mac
9-Apr

Acc No

BANK

27-Mar
14-Apr
27-Mar

1513-0667-6728.

25-Mar
25-Mar
25-Mar
25-Mar
25-Mar
25-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar

14-Apr

0122-0022977-52-6 CIMB

14-Apr
14-Apr
14-Apr
14-Apr

4160009730526

CIMB

161181069292

MAYBANK

10060038765524

CIMB

162384898547
162384898547

MAYBANK
MAYBANK

MAYBANK

30/4

5-Apr
8-Apr
8-Apr
8-Apr
PIC request on Monday

30/4
24/4
24/4
24/4
30/4
24/4
24/4
24/4
30/4
30/4
30/4
30/4
24/4

Waiting delivery of power supply

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

30/4

40.00
40.00
40.00
40.00
30.00
30.00

24/4

24/4
30/4
30/4

status

Paid 13 Apr

Paid

24/4
24/4
24/4
24/4
24/4
24/4
24/4

50.00

Remarks

19-Mar
19-Mar
19-Mar
25-Mar

7040622534 CIMB

paid on 7 apr
paid on 7 apr