Branch PRA maintained By Service Exe/Manager Service Order/Service Request Sales Company Sales Order no Sales Order date Sales Position No Service Area SO/SR.Dt PRA submitted dt Customer/Dealer Name Phone Number Model Code Cabinet No D.O.P. Def.Product code Def. Product Desc Repl Prod Code Repl Prod Desc QtytobeReplaced Damage/Defective Damage Happened At Estimated Cost Spares Cost Labour Cost GR Note GR Note No GR Note Date AC Unit Product Sub-Category GM / HO Approval Physical Inspection Date Damaged Part Debited To Product Category Nature Of Problem Com Sl. No. Joint No. Joint Desc Item Code Item Description JobCode 1 Status San/Rej/Pen Sanction No Sanction dt Sanction/Rejection Text Observation/Defects
E02 srana SRANA 435078 240 923763 29/01/2013 20 20 29/01/2013 02/02/2013 M/S GIRNAR SHOWROOM 65481419 STSFOVA3051/OVAL SOFA 3 ST IN =T("923763") 28/01/2013 STSFOVA3051 OVAL SOFA 3 ST IN SYN LTH BUGN STSFOVA3051 OVAL SOFA 3 ST IN SYN LTH BUGN 1 Defective 0 Jan 1 1900 12:00AM Jan 1 1900 12:00AM S TORN ASSEMBLY / RE-ASSEMBLY / JOB TO BE DONE Sanctioned vipins E02/T/100863 02/02/2013 ok SHOWROOM DISPLAY ITEM REPLACEMENT
