WORK ORDER

Order Date :27/12/2023 Offernum :1993713

Job Type :IN sales :AJ28
Cust Acct :12668983 Tech :PB39
Customer Name :WAWAN WIGUNA . Address :BALONGGANDU BUMI CIKAMPEK
BARU BLOK CC3 NO. 16 JATISARI
KAB.KARAWANG 41374
Operator : Home Phone :
Schedule :27/12/2023 Other Phone :0816525532

Material Usage

Q Span :2 Screw Eyes :1 Cable Tie 3" :10

Cable Marker :1 Clamp Nail :10 Patchcord :1
Drop Core Pre-Con 35 :35 Clear Cable 1 Core 15 :15 Optical Termination :1
Meter Meter Point (OTP)

CPE Usage

Internet [.2841ECFE11FF]
TV

Services

[IF015] [STREAM VALUE F] [IM001] [ONT-N]

Billing

Prorate :Rp0 One Time :Rp0 Deposit :Rp0 Monthly :Rp249.500

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

Installation Note

PRE-CON IB FASTNET ONLY 1 Outlet 1 ONT HUAWEI AKTIVASI OKE EDUKASI CST OKE STATUS DONE CEK SINGAL TX : 2.19 RX : -20.51 SPEEDTEST :
31.6/33.8 NOTE UNTUK PERANGKAT ONT DI TEMPEL DI DINDING PEKERJAAN DI DAMPINGI LANGSUNG OLEH CST
CPE TERPASANG
ONT : 2841ECFE11FF
B 1271 CZV TEAM MOBIL

Customer's Signature

Arrival Time : 12:41

Complete Time : 13:18

Name : WAWAN WIGUNA . 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