Klinik Komputer Diagnostik Ceklist

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Klinik Komputer

Invoice
Hardware, Software, Internet of Things
Repair, Services & Develop
Diagnostics
Kolonel Sugiono Street, Banyuwangi, Jawa Timur
INDONESIA
Phone +62 852-0491-5530
Checklist
CLIENT CONTAC INFORMATION DATE / / Document Number :
First Name : Last Name : Phone Number :
COMPUTER INFORMATION SYSTEM SPECIFICATIONS
Type : ____________ Anti Virus : ____________ Ram : ____________ RAM Type : ____________
Brand : ____________ Anti-Spyware : ____________ HD : ____________ HD Type : ____________
Model : ____________ User Name : ____________ HDCap : ____________ HD Speed : ____________
S/N : ____________ Password : ____________ CPU : ____________ CPU Speed : ____________
OS : ____________ OS Type : ____________ Optical : ____________ VGA : ____________
DIAGNOSTIC & RECOMENDATIONS
Recomendations Finding & Recomendations
Virus Removal c Data Backup c Custom Services
Spyware Removal c Data Recovery c ________________________________________________________
Os Reinstall c Os Repair c ________________________________________________________
Basic Tune-Up c Parental Control c ________________________________________________________
Adv Tune-Up c CPU Upgrade c ________________________________________________________
MoBo Replace c MoBo Repair c ________________________________________________________
RAM Upgrade c Manage Services c ________________________________________________________
RAM Replace c Physical Cleaning c ________________________________________________________
VGA Card Install c PSU Replace/Repair c ________________________________________________________
LCD Replace/Repair c Battery Replace c ________________________________________________________
Keyboard Replace c PLEASE NOTE : Estimaate is good for up to 14 days after the date listed on this form

HARDWARE / SOFTWARE NEEDED (Approved) ESTIMATE


___________________________________________________________________
___________________________________________________________________ Hardware : Rp.____________
___________________________________________________________________ Software : Rp.____________
___________________________________________________________________ Services : Rp.____________
___________________________________________________________________
___________________________________________________________________ Sub Total : Rp.____________
___________________________________________________________________
___________________________________________________________________ Down .
___________________________________________________________________ Payment : Rp.____________
___________________________________________________________________
___________________________________________________________________ Remaining .
___________________________________________________________________ Payment : Rp.____________

Signed by : Head of Technician / Technician Signed by :

_____________________ _____________________

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Diagnostic Checklist / Invoice Page 1 of 1 Under the supervision of management

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