Ins 12433817 140223

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WORK ORDER

Order Date :13/02/2023 Offernum :623905


Job Type :IN sales :LVB9
Cust Acct :12433817 Tech :UWZ
Customer Name :RYAN FACHRIL . Address :BUNI NO. 39 CIPAYUNG 005/08
MUNJUL JAKARTA TIMUR
Operator : Home Phone :
Schedule :14/02/2023 Other Phone :089520102661

Material Usage

CPE Usage

Internet [U84Z11B005856]
Internet [.C8138B3B5280]
TV

Services

[IF011] [FN HAPPY PRO] [IMA1E] [MODEM 3.0 CHARGE]

Billing

Prorate :Rp0 One Time :Rp0 Deposit :Rp0 Monthly :Rp213.500


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

Installation Note

AE IB 1 OTL 1 MDM D3 CBL+RTR ACT OK DS 9 UP 45 SNR 41 NB CST BUKA WARUNG DEPAN KONTER HEZMED CELL NB PEMASANGAN DI DAMPINGI CST
LANGSUNG
MDM C8138B3B5280
RTR U84Z11B005856

Customer's Signature

Arrival Time : 15:51


Complete Time : 16:44

Name : RYAN FACHRIL . 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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