Service History

Chassis # Reg .No Model Account Contact Selling Dealer Selling Dt

MAT624028EPH GJ12CD8685 ZEST JAI VEER JAI CARGO 17/10/2014
21742 VEER MOTORS
PVT.LTD.-
3003701
Service History Details
SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-QM7ECAZ 26/04/2017 BAPU'S AUTOTRADE 42680 AMC - TM
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
E26, windshield wipers not working properly, N,
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

831000, replace wiper blade (each), , PAID-3006720-GALPADAR, N, Invoiced

PAIDMJ15K, major service (every 15000 kms), , TMAMC-3006720-GALPADAR, N, Invoiced

401020, balance wheel (wheel removed) each, , TMAMC-3006720-GALPADAR, N, Invoiced

401040, front wheel alignment, check and adjust, , TMAMC-3006720-GALPADAR, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

WB60GM, 60gm wheel weight, 1, Paid, Invoiced

WB40GM, 40gm wheel weight, 1, Paid, Invoiced

WB30GM, 30gm wheel weight, 1, Paid, Invoiced

WB25GM, 25gm wheel weight, 1, Paid, Invoiced

WB20GM, 20gm wheel weight, , Paid, Cancelled

542782400118, assy front wiper blade co- driver side, 1, Paid, Invoiced

542782400116, assy front wiper blade¿ driver side, 1, Paid, Invoiced

59063972, oil filter, 1, TMPCAMC, Invoiced

570309110110, 59064471 fuel filter w/o water level sen, 1, TMPCAMC, Invoiced

OILCASTROLT5W30, castrol- magnatec professional t 5w30, 3200, TMPCAMC, Invoiced

570309130108, air filter element sde 75 ps, 1, TMPCAMC, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-PM3Q5X6 18/03/2017 BAPU'S AUTOTRADE 41703 Campaign
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
GCAMP, general check up campaign, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

GC01, veh attended as per general ch up camp checklist, , FREESERVICE-3006720-GALPADAR, N, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-MY0TTIC 12/11/2016 BAPU'S AUTOTRADE 37951 Campaign
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
GCAMP, general check up campaign, N,
VAS, value added services, N,

Report Generated for DG_3006720 05/07/2017 6:26:22 PM Page 1 of 5

 Service History
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

GC01, veh attended as per general ch up camp checklist, , FREESERVICE-3006720-GALPADAR, N, Invoiced

3MIINTPREMIUM, interior premium foam cleaning - 3m, , PAID-3006720-GALPADAR, N, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-MLX2IRI 20/10/2016 YASH MOTORS-3002020 35381 Paid Service
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
ACR, accident repairs, N,
K1, a/c cooling insufficient-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

OTFIT, fitment charges, --BACK BUMPER REPAIR, PAID-3002020-BHILWARA, N, Invoiced

980009, ac gas re-filling-r134a(behr/voltas), --A.C. GAS, PAID-3002020-BHILWARA, N, Invoiced

980011, compresser oil-nd-8(behr/voltas), ****COMP. OIL, PAID-3002020-BHILWARA, N, Invoiced

832090, evacuate and recharge a/c system, , WARRANTY-3002020-BHILWARA, N, Invoiced

832050, replace suction pipe, , WARRANTY-3002020-BHILWARA, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

542783406905, assy suct hose sde sbros 10s11 comp, 1, Warranty, Invoiced

ACGASR134, ac gas r134a, 550, Paid, Invoiced

OILCOMPRR134, r134 a oil (compressor oil ac), 20, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-K3XUYQZ 12/08/2016 YASH MOTORS-3002020 32090 Paid Service
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
E30, power window not working properly, N,
ACR, accident repairs, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

OTFIT, fitment charges, ALL DOOR OIL, PAID-3002020-BHILWARA, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

CP-TW-AV006, all purpose cleaner, 1, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-J48VDFV 01/07/2016 YASH MOTORS-3002020 29740 Accident
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
ACR, accident repairs, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

OTFIT, fitment charges, OPR, PAID-3002020-BHILWARA, N, Invoiced

OTFIT, fitment charges, DENITNG, PAID-3002020-BHILWARA, N, Invoiced

OTFIT, fitment charges, PAINTING LAB, PAID-3002020-BHILWARA, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

PAINTSP02, sikkens paints, 102, Paid, Invoiced

Report Generated for DG_3006720 05/07/2017 6:26:22 PM Page 2 of 5

 Service History
SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-IRN1QPN 22/06/2016 YASH MOTORS-3002020 29568 Paid Service
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

OC, engine oil and filter change only, , TMAMC-3002020-BHILWARA, N, Invoiced

401040, front wheel alignment, check and adjust, , TMAMC-3002020-BHILWARA, N, Invoiced

401020, balance wheel (wheel removed) each, , TMAMC-3002020-BHILWARA, N, Invoiced

40PTCHECK, vehicle health check up, ***, PAID-3002020-BHILWARA, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

570309110110, 59064471 fuel filter w/o water level sen, 1, TMPCAMC, Invoiced

59063972, oil filter, 1, TMPCAMC, Invoiced

OILCASTROLT5W30, castrol- magnatec professional t 5w30, 3500, TMPCAMC, Invoiced

CONSCLOTH1, cloth, 1, FOC, Invoiced

570309130108, air filter element sde 75 ps, 1, Paid, Invoiced

62120601283, fog lamp bulb h3 12v55w, 1, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-FPFZV1T 30/03/2016 CARGO MOTORS 25387 Running Repairs
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
K3, a/c. cooling excessive (frost from blower), N,
K1, a/c cooling insufficient-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

832090, evacuate and recharge a/c system, , FOC-3003701-GANDHIDHAM, N, Cancelled-NotRequired

980009, ac gas re-filling-r134a(behr/voltas), N, FOC-3003701-GANDHIDHAM, N, Cancelled-NotRequired

980019, handling charges for supplier parts, , WARRANTY-3003701-GANDHIDHAM, N, Invoiced

980009, ac gas re-filling-r134a(behr/voltas), A/C GAS TOPUP, WARRANTY-3003701-GANDHIDHAM, N, Invoiced

980019, handling charges for supplier parts, N, FOC-3003701-GANDHIDHAM, N, Cancelled-NotRequired

Parts (Part#, Part Description, Quantity, Billing Type, Status)

287183400145, assy evaporator with txv - behr, 1, Warranty, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-DLKQUWX 22/11/2015 CARGO MOTORS 18866 Campaign
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
GCAMP, general check up campaign, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

GC01, veh attended as per general ch up camp checklist, , FOC-3003701-GANDHIDHAM, N, Invoiced

SH # Service Date Servicing Dealer Kms Service Type

Report Generated for DG_3006720 05/07/2017 6:26:22 PM Page 3 of 5

 Service History
SH-Int-1-DAMFUR8 17/09/2015 CARGO MOTORS 14520 Campaign
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
E26, windshield wipers not working properly, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

831020, r/r front wiper linkages/spindle, , WARRANTY-3003701-GANDHIDHAM, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

542788700109, assy hood trim, 1, Warranty, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-D9KKQMV 10/09/2015 CARGO MOTORS 14502 Second Free Service
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
X1, general checks & rectification, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

FREE2, second free service, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

OC, engine oil and filter change only, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

BW, washing & vacuuming only, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

960114, zest checkup5, , UPDATION-3003701-GANDHIDHAM, N, Invoiced

401040, front wheel alignment, check and adjust, , TMAMC-3003701-GANDHIDHAM, N, Invoiced

401020, balance wheel (wheel removed) each, , TMAMC-3003701-GANDHIDHAM, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

885554276201, mud entry prevention kit, 1, Updation, Invoiced

59063972, oil filter, 1, TMPCAMC, Invoiced

570309110110, 59064471 fuel filter w/o water level sen, 1, TMPCAMC, Invoiced

OILCASTROLT5W30, castrol- magnatec professional t 5w30, 3200, TMPCAMC, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-C6FEV5X 05/03/2015 CARGO MOTORS 8283 Upgrade
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
X1, general checks & rectification, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

960108, zest checkup1, , UPDATION-3003701-GANDHIDHAM, N, Invoiced

960109, zest checkup2, , UPDATION-3003701-GANDHIDHAM, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

542746990119, kit-corrugated tube assy., 1, Updation, Invoiced

287181100242, assy hood lever release phase-ii, 1, Updation, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-AV4QNC3 12/12/2014 CARGO MOTORS 5449 First Free Service

Report Generated for DG_3006720 05/07/2017 6:26:22 PM Page 4 of 5

 Service History
PVT.LTD.-3003701
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

FREE1, first free service, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

STDCHK, standard checks, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

BW, washing & vacuuming only, , FREESERVICE-3003701-GANDHIDHAM, N, Invoiced

Report Generated for DG_3006720 05/07/2017 6:26:22 PM Page 5 of 5