Professional Documents
Culture Documents
Plantilla Reporte de Garantia GSR
Plantilla Reporte de Garantia GSR
User's Address
Operating hours or →
Period of use (in months) Application
Industry !
Complain Service
Symptom
Repair Failure
<1 1 – 12 > 12 ! Reason ! Location Activity Mode !
3 4 5 6 7 8 6
another another
Argument for 9 8 Argument for 9 8
Symptom stated by the customer (discribe short malfunction, customers requirement etc.)
No warranty [N], warranty service [W], extended Date of the last service ! Await credit for used material
warranty service [E], warranty for spare part [R] W [YY-MM-DD] If yes set an [X] !
Additional comments or information (i.e. fault reason, extremly dirties, pollutions, changed parameters, wrong installation, etc.)
Date of travelling start at the office Time of travelling, start at Time of arrival at the customer
[YY-MM-DD] the office [HH-MM] [HH-MM]
Start of waiting End of waiting Reason for waiting time
time [HH-MM] time [HH-MM]
Start of working End of working The invoice has to be send to the user [U],
time [HH-MM] Time [HH-MM] buyer [B] or selling FSO [F]
Oneway drive by company car in [km] or [miles] Date Customer's signature Danfoss signature
Km
Date of travelling back Time of travelling, back Time of arrival at the office
To the office [YY-MM-DD] 0 0 0 To the office [HH-MM] [HH-MM]
2001-02 cm ! = This fields must filled in for getting credit. The basic requirements for invoicing covers all fields. Fill in all fields with print letters.
Classified as Business
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Valor UF: 29,065 CLP
N° Tecnicos 1
Horas
Inicio Termino UF Horas Total Valor CLP Valor UF
Horario T. Normal - - 1.5
Horario T. Extra - - 3.0
Classified as Business
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