Work Order

GALA/01517-E/24/J
Summary Name Work Order Incident
GENERAL JASA REPAIR MESIN GALA/01517-E/24/J JASA REPAIR MESIN
Work Order Number GALA/01517-E/24/J LAS/INVERTER GPA LAS/INVERTER GPA

Service Account CV. SURYA PRATAMA Work Order Start Time End Time

Billing Account CV. SURYA PRATAMA

System Status Open - Completed

Sub-Status

Surat Jalan No

Work Order Summary

PRIMARY INCIDENT
Primary Incident Type JASA REPAIR MESIN LAS/INVERTER
GPA

Primary Incident Description JASA REPAIR MESIN LAS/INVERTER

GPA

Primary Incident Estimated Duration

Primary Incident Customer Asset 171113945

TOTAL
Estimate Subtotal Amount Rp179,960.00

Subtotal Amount Rp179,960.00

Total Sales Tax Rp19,795.60

Total Amount Rp199,755.60

Settings
GENERAL PREFERENCES SALES TAX
Work Order Type GALA Work Order Time From Promised Taxable No

Price List GALA Price List Time To Promised Sales Tax Code

Priority Date Window Start

RELATED TO
Work Location Onsite Date Window End Parent Work Order

Service Territory Time Window Start Agreement

Currency Rupiah Time Window End Opportunity

Instructions Time Group Case PERMINTAAN SERVIS -

MMA165

Reported By Contact

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Record Log
Created By CustService R123 Created On 2/2/2024 10:03 AM

Modified By SYSTEM Modified On 2/2/2024 10:10 AM

Closed By Closed On

Owner CustService R123

Service Tasks
Task Type Description Estimated Duration % Complete Line Order

Products
Product Description Quantity Free Of Charge Total Amount Total Cost Line Status Line Order
JASA REPAIR 1.00 No Rp150,000.00 Rp166,500.00 Used 1
MESIN LAS /
INVERTER
POWER SWITCH 1.00 No Rp29,960.00 Rp33,255.60 Used 2
ON/OFF ENKA
165
BOTTOM CARD No Rp0.00 Rp0.00 Estimated 3
ENKA 165

Services
Service Description Free of Duration Total Amount Total Cost Estimate Total Line Status Line Order
Charge Amount

Address
Address Name State Or Province

Address 1 Postal Code

Address 2 Country\Region

Address 3 Latitude

City Longitude

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