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
W09 parthm Parth Mankad 890111 240 548522 08/12/2012 10 10 01/02/2013 05/02/2013 DHUN KARKARIA C/O KARIZMA COMMUNICATIONS 9825051777 SPLSORLS067/ORLEANS HLF LT SOF =T("548522") 20/12/2012 SPLSORLS067 ORLEANS HLF LT SOFA ST D BROWN SPLSORLS067 ORLEANS HLF LT SOFA ST D BROWN 1 Damage 0 0 0 No Jan 1 1900 12:00AM No Feb 2 2013 12:00AM Dealer S ALIGNMENT ASSEMBLY OF HOME PRODUCT / NEW PRODUCT ASSEMBLY / JOB DONE Pending for Sanction //- Upholstery loose and creases on upholstery, shade variation
W09 W09/S/100001 0 0 0 0 05/02/2013 =T("") 0 0 0 0 NA NA Jan 1 1900 12:00AM NA Jan 1 1900 12:00AM Rejected PARTHM //-
