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Text File | 2010-02-23 | 99.6 KB | 260 lines

Date : 23/02/2010 12:47:31 Visit Report(Details) Service Order Order type Service Order Type Area Description Technician Franchisee Franchisee Name Report Date Report Time Visit Visit Date Time In Time Out Appoint. Date Appoint. Time Job code 1 Job Code 2 Job Code 3 Action Code Job Code Desc Installation Installation Type Status Model Category Installation Date Area Location Visit Update Time Zipcode Visit Category Dealer Code Dealer Description Visit Text Customer Customer Surname Customer Type Telephone Mobile Nature Of Work Costed Date 340464 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 12:45 1 10-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101035300108408120346 AW05E05 costed =T("08-09-2008") IS1 N000000281 10-04-2009 13:38 335001 WAR ac wet service done S.B.D.J BANK S.B.D.J BANK NOR 9414272985 9414272985 MANDATORY SERVICE PENDING 340465 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 12:45 1 10-04-2009 15:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-1010149201010720122 AW05E05 costed =T("08-09-2008") IS1 N000000282 10-04-2009 13:48 335001 WAR ac wet service done S.B.D.J BANK S.B.D.J BANK NOR 9414272985 MANDATORY SERVICE PENDING 340466 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 12:46 1 10-04-2009 17:00 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101035300108408120762 AW05E05 costed =T("08-09-2008") IS1 N000000283 10-04-2009 13:58 335001 WAR ac wet service done S.B.B.J BANK S.B.D.J BANK NOR 9414272985 9414272985 MANDATORY SERVICE PENDING 340467 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 13:19 1 10-04-2009 13:30 15:30 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E14-C10102479048215130414 AS05E14 costed =T("19-01-2009") IS1 N000000284 10-04-2009 14:12 335001 WAR split ac ges charging done DANNA PANI RESTURANT NOR 9352011006 NO COOLING 340468 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 13:20 1 10-04-2009 16:00 18:00 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E14-C101024790408215130573 AS05E14 costed =T("19-01-2009") IS1 N000000285 10-04-2009 14:20 335001 WAR spil ac ges charging done DANNA PANI RESTURANT NOR 9352011006 NO COOLING 340469 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 13:22 1 10-04-2009 18:00 20:00 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E14-C1010199203810801274 AS05E14 costed =T("19-01-2009") IS1 N000000286 10-04-2009 14:28 335001 WAR split ac ges charging done DANNA PANI RESTURANT NOR 9352011006 NO COOLING 340470 N01 call NN0 JAIPUR 849594 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 13:29 1 10-04-2009 13:30 14:30 00:00 TOA C THERMOSTAT # OTHER DEFECTS # PART ADJUSTED AW05E05-C101024790308213120274 AW05E05 costed =T("03-04-2009") IS1 N000000287 10-04-2009 15:08 335001 WAR adjustment for thermostat CHANDER KANT SINGH NOR 9783449642 NO COOLING 340471 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 13:32 1 10-04-2009 19:00 20:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-C101024790308213120087 AW05E05 costed =T("02-04-2009") IS1 N000000288 10-04-2009 15:37 335001 WAR display problem solved PREM AGRAWAL NOR 9414246503 9414246503 NO DISPLAY 340473 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 17:47 1 11-04-2009 13:00 14:00 11-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-5E1307802597 AS05E13 costed =T("19-05-2008") IS1 N000000290 11-04-2009 15:23 335001 WAR ac wet service done ICA COMPUTER CENTRE NOR 5120841 MANDATORY SERVICE PENDING 340474 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 17:49 1 11-04-2009 14:00 15:00 11-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-5E13070802597 AS05E13 costed =T("19-05-2008") IS1 N000000291 11-04-2009 15:29 335001 WAR ac wet service done ICA COMPUTER CENTRE NOR 5120841 MANDATORY SERVICE PENDING 340475 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 17:51 1 11-04-2009 14:00 15:00 11-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308110801290 AS05E14 costed =T("14-04-2008") IS1 N000000292 11-04-2009 15:35 335001 WAR wet service done BS SANDHU NOR 9828382500 MANDATORY SERVICE PENDING 340476 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 17:54 1 11-04-2009 15:00 16:00 11-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080215C9807220 AS05E13 costed =T("11-06-2008") IS1 N000000293 11-04-2009 15:38 335001 WAR wet service done STATE BANK OF PATIALA NOR 2441037 0002441037 MANDATORY SERVICE PENDING 340477 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-04-2009") 17:55 1 11-04-2009 16:00 17:00 11-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080215CG800480 AS05E13 costed =T("11-06-2008") IS1 N000000294 11-04-2009 15:41 335001 WAR wet service done STATE BANK OF PATIALA NOR 2441037 MANDATORY SERVICE PENDING 340478 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("11-04-2009") 09:41 1 11-04-2009 10:00 11:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05E14-C101024790308212120087 AS05E14 costed =T("02-04-2009") IS1 N000000295 11-04-2009 16:20 335001 WAR adjustment for noise BIRBAL BANSAL NOR 9413557401 NOISE PROBLEM 340479 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("11-04-2009") 09:45 1 11-04-2009 10:00 11:00 00:00 TOA C THERMOSTAT # OTHER DEFECTS # PART ADJUSTED AW05E05-C101024790308212120087 AW05E05 costed =T("02-04-2009") IS1 N000000296 11-04-2009 16:29 335001 WAR adjstment for thermostat RAMA AGGRAWAL NOR 9414245503 NO COOLING 340489 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-04-2009") 09:18 1 13-04-2009 10:00 11:00 00:00 TOA C THERMOSTAT # OTHER DEFECTS # PART ADJUSTED AS05E13-20080215CG809545 AS05E13 costed =T("03-04-2009") IS1 N000000291 13-04-2009 13:26 335001 WAR adjustment for thermostat ICA COMPUTER CENTRE NOR 5120841 NO COOLING 340490 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-04-2009") 12:11 1 13-04-2009 13:00 15:00 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05C55-G07C11458000030 AS05C55 costed =T("30-04-2008") IS1 N000000308 13-04-2009 14:05 335001 WAR SPLIT AC GES CHARGING DONE NIRAMEL VATIYA NOR 9982600010 NO COOLING 340495 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-04-2009") 12:53 1 13-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-10101992030811081313 AS05E14 costed =T("26-05-2008") IS1 N000000313 13-04-2009 13:08 335001 WAR spli ac wet service done SARITA BHEL NOR 9414094185 MANDATORY SERVICE PENDING 340502 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-04-2009") 19:50 1 14-04-2009 14:00 16:00 14-04-2009 13:00 ZW7 R1C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-18121109 AW05E05 costed =T("02-05-2008") IS1 N000000324 14-04-2009 12:41 335001 WAR Ac wet Service Done RAVINDRA PAL NOR 9352219156 MANDATORY SERVICE PENDING 340505 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("14-04-2009") 13:45 1 14-04-2009 14:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-3098480001129 AS05E08 costed =T("06-06-2008") IS1 N000000327 14-04-2009 17:21 335001 WAR ac wet service done GHANSHYAM DAS NOR 9828163980 MANDATORY SERVICE PENDING 340512 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-04-2009") 11:58 1 15-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080215CG80075 AS05E13 costed =T("11-07-2008") IS1 N000000330 15-04-2009 15:34 335001 WAR split ac wet service done ASHOK PAL KANAHIYA NOR 9799067664 MANDATORY SERVICE PENDING 340519 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("16-04-2009") 09:14 1 16-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D21-G07C11752000198 AW05D21 costed =T("22-04-2008") IS1 N000000339 16-04-2009 13:44 335001 WAR window ac servive done ARUN GUPTA NOR 9414094054 MANDATORY SERVICE PENDING 340520 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("16-04-2009") 09:16 1 16-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-1443960022736 AW05D29 costed =T("25-07-2008") IS1 N000000340 16-04-2009 13:57 335001 WAR WET SERVICE DONE SUMIT PRINTER NOR 2476468 MANDATORY SERVICE PENDING 340521 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("16-04-2009") 09:18 1 16-04-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D06-20060923CC200640 AS05D06 costed =T("22-06-2008") IS1 N000000341 16-04-2009 14:00 335001 WAR SPLIT AC WET SERVICE DONE JAI,MATA, PROPT,DEALER NOR 9460949234 MANDATORY SERVICE PENDING 340525 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("16-04-2009") 13:39 1 16-04-2009 16:00 16:30 00:00 XD2 C ACCESSORIES # DAMAGE # SECONDARY TRANSIT DAMAGE - WITHIN POLICY AS05E20-C1 02479040821930381D AS05E20 costed =T("14-04-2009") IS1 N000000344 16-04-2009 13:58 335001 PRS PANEL GSC18FA AND PANELFRAME ASSEMBLY GSC18FA HAS BEEN REPL MANOJ ELE DEA 2443097 9352711000 CAIBENET PROB.... 340535 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-04-2009") 10:53 1 17-04-2009 13:00 14:00 00:00 CAA C COMPRESSOR # ADJUSTMENTS FOR NOISE # PART ADJUSTED AW05E05-C1010247903082120228 AW05E05 costed =T("15-04-2009") IS1 N000000353 17-04-2009 12:50 335001 WAR adjustment for noise NEERAJ SARDANA NOR 9414298156 NOISE PROBLEM 340540 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-04-2009") 20:24 1 18-04-2009 13:00 14:00 18-04-2009 13:00 TCA C THERMOSTAT # CLEANED # PART ADJUSTED AS05E13-200802115CG802324 AS05E13 costed =T("16-04-2009") IS1 N000000356 18-04-2009 11:13 335001 WAR adjustment for thermostat CHUNNI LAL NOR 9414246376 NO COOLING 340541 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-04-2009") 20:26 1 18-04-2009 14:00 15:00 18-04-2009 13:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E08-3098480005289 AS05E08 costed =T("01-04-2009") IS1 N000000357 18-04-2009 11:27 335001 WAR split ac ges charging done PAWAN JWELLERS PAWAN JWELLERS NOR 9214013031 NO COOLING 340588 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-04-2009") 14:18 1 22-04-2009 15:00 17:00 00:00 MNG C FAN MOTOR # NOISE # ALIGNED AS05D05-G07C11752001146 AS05D05 costed =T("21-04-2009") IS1 N000000400 22-04-2009 15:19 335001 WAR ADJUSTMENT FOE NOISE SANJAY MAHIPAL NOR 9414089553 9414089553 NOISE PROBLEM 340589 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-04-2009") 14:28 1 22-04-2009 15:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920107C27120189 AW05E05 costed =T("01-07-2008") IS1 N000000401 22-04-2009 16:40 335001 WAR window ac service done SANJAY AHUJA NOR 9413535214 MANDATORY SERVICE PENDING 340592 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-04-2009") 16:46 1 23-04-2009 17:00 18:00 23-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920107C27120379 AW05E05 costed =T("27-05-2008") IS1 N000000404 23-04-2009 19:19 335001 WAR window ac wet service done RAJESH AUJHA NOR 2443331 MANDATORY SERVICE PENDING 340606 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-04-2009") 11:47 1 25-04-2009 13:00 14:00 00:00 XD7 C ACCESSORIES # DAMAGE # JOB DONE AS05D04-20060923CF200239D AS05D04 costed =T("23-04-2009") IS1 N000000344 25-04-2009 13:44 335001 PRS FRONT PANEL GSC12F2 REPLACED MANOJ ELE DEA 2443097 9352711000 FRONT PANAL PROB. 340608 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-04-2009") 13:25 1 24-04-2009 14:00 16:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C10124390308212120183 AW05E05 costed =T("20-04-2009") IS1 N000000417 27-04-2009 17:10 335001 WAR adjustment for noise KANCHAN ARORA NOR 9414508099 NOISE PROBLEM 340617 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-04-2009") 15:03 1 24-04-2009 16:00 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C10101803010811812050 AW05E05 costed =T("28-04-2008") IS1 N000000420 24-04-2009 18:12 335001 WAR WIND. AC WET SERVICE DONE RAJ RAJ NOR 2462495 MANDATORY SERVICE PENDING 340641 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-04-2009") 22:31 1 28-04-2009 17:00 18:00 28-04-2009 13:00 TSA C THERMOSTAT # CONTACTS STICKY # PART ADJUSTED AS05C44-07B11031000632 AS05C44 costed =T("01-05-2008") IS1 N000000441 28-04-2009 15:19 335001 WAR ADJUSTMENT FOR THERMOSTAT DHIRAJ KUMAR NOR 9352946405 9352946405 NO COOLING 340642 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-04-2009") 22:32 1 28-04-2009 13:00 15:00 28-04-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101024790308213123120 AW05E05 costed =T("30-08-2008") IS1 N000000442 28-04-2009 15:13 335001 WAR WIND. AC WET SERVICE DONE NEERAJ NARULA NOR 9214309397 MANDATORY SERVICE PENDING 340645 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("28-04-2009") 10:45 1 28-04-2009 16:00 17:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C101024790308212120316 AW05E05 costed =T("02-04-2009") IS1 N000000444 30-04-2009 12:03 335001 WAR ADJUSTMENT FOR NOISE ROHIT BANSAL NOR 9461675206 NOISE PROBLEM 340646 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("28-04-2009") 10:47 1 28-04-2009 15:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05B23-1027680025632 AW05B23 costed =T("27-04-2009") IS1 N000000445 28-04-2009 15:07 335001 WAR ADJUSTMENT FOR loose terminals VIJAY SINGH NOR 9414230467 NOT WORKING / NO POWER 340676 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-04-2009") 13:39 1 30-04-2009 14:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E15-20080115CG803162 AS05E15 costed =T("02-05-2008") IS1 N000000469 30-04-2009 15:23 335001 WAR split ac wet service done PARAM JREET SINGH NOR 9414210317 MANDATORY SERVICE PENDING 340691 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-05-2009") 15:26 1 02-05-2009 15:00 17:00 02-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-0101014920107027120505 AW05E05 costed =T("01-07-2008") IS1 N000000479 02-05-2009 13:14 335001 WAR AC SERVICE DONE VERSHA AHUJA NOR 9414501667 9414501667 MANDATORY SERVICE PENDING 02-05-2009 340692 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-05-2009") 15:28 1 02-05-2009 13:00 15:00 02-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C10101803010818120207 AW05E05 costed =T("18-06-2008") IS1 N000000480 02-05-2009 13:21 335001 WAR AC WET SERVICE DONE MOHAN SINGH NOR 9929791051 MANDATORY SERVICE PENDING 02-05-2009 340693 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-05-2009") 15:30 1 02-05-2009 13:00 14:00 02-05-2009 13:00 MNG C FAN MOTOR # NOISE # ALIGNED AW05E05-C101014920107C27120505 AW05E05 costed =T("01-07-2008") IS1 N000000481 02-05-2009 12:57 335001 WAR ADJUSTMENT FOR NOICE JAI MATA JI PROPERTY DEALER NOR 9352813007 9352813007 NOISE PROBLEM 02-05-2009 340694 N0S call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-05-2009") 16:40 1 02-05-2009 14:00 16:00 02-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-08363407625 AW05E05 costed =T("25-07-2008") IS1 N000000482 02-05-2009 13:23 335001 WAR WET SERVICE DONE LAXMI NARAYAN NOR 9414578920 MANDATORY SERVICE PENDING 02-05-2009 340698 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-05-2009") 14:13 1 02-05-2009 18:00 19:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-101048560108607120124 AW05E05 costed =T("01-05-2009") IS1 N000000488 04-05-2009 11:10 335001 WAR ELECTRCAL PROBLEM SOLVED-AC OK UTSAV NAGPAL NOR 9414092575 NOT WORKING / NO POWER 04-05-2009 340699 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-05-2009") 14:16 1 02-05-2009 19:00 20:00 00:00 TS7 C THERMOSTAT # CONTACTS STICKY # JOB DONE AW05E05-101024790308213120762 AW05E05 costed =T("28-04-2009") IS1 N000000489 04-05-2009 11:01 335001 WAR ADJUSTMENT FOR THERMOSTAT MAHESH MAKKAD NOR 9414088674 NO COOLING 04-05-2009 340703 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-05-2009") 17:34 1 02-05-2009 18:00 20:00 00:00 ZU5 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # DEMO GIVEN AW05E06-1444080006002 AW05E06 costed =T("25-04-2009") IS1 N000000492 04-05-2009 10:49 335001 WAR demo given SONAM NAGPAL NOR 9414246611 9414246611 DEMO 04-05-2009 340704 N0U call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-05-2009") 17:40 1 04-05-2009 13:00 14:00 04-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D08-G07C11458000175 AS05D08 costed =T("15-07-2008") IS1 N000000494 04-05-2009 10:57 335001 WAR split ac wet service done NARENDER KUMAR SATIA NOR 9314581001 MANDATORY SERVICE PENDING 04-05-2009 340719 N0U call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-05-2009") 15:53 1 05-05-2009 13:00 14:00 05-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D19-1033470035068 AW05D19 costed =T("04-07-2008") IS1 N000000507 05-05-2009 17:02 335001 WAR WIND. AC WET SERVICE DONE GAGANDEEP SHARMA NOR 2460193 MANDATORY SERVICE PENDING 05-05-2009 340720 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-05-2009") 15:56 1 05-05-2009 13:00 14:00 05-05-2009 13:00 ZU5 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # DEMO GIVEN AW05E06-1444080006004 AW05E06 costed =T("01-05-2009") IS1 N000000508 05-05-2009 17:28 335001 WAR DEMO GIVEN DERAJ MIDHAN NOR 9649200001 9649200001 NO COOLING 05-05-2009 340721 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-05-2009") 16:01 1 05-05-2009 14:00 16:00 05-05-2009 13:00 ZU5 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # DEMO GIVEN AW05E06-1444080005827 AW05E06 costed =T("01-05-2009") IS1 N000000508 05-05-2009 17:13 335001 WAR DEMO GIVEN DERAJ MIDHAN NOR 9649200001 9649200001 NOISE PROBLEM 05-05-2009 340730 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-05-2009") 16:18 1 06-05-2009 13:00 15:00 06-05-2009 13:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E13-00080215CG807225 AS05E13 costed =T("28-05-2008") IS1 N000000518 06-05-2009 12:54 335001 WAR GAS CHARGING DONE MUKESH ANAND NOR 9929355055 NO COOLING 06-05-2009 340736 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-05-2009") 14:33 1 06-05-2009 15:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920107C27120186 AW05E05 costed =T("11-06-2008") IS1 N000000524 07-05-2009 13:57 335001 WAR wind.ac wet service done SANJEEV KATARIA NOR 94146318 9414631865 MANDATORY SERVICE PENDING 07-05-2009 340744 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("08-05-2009") 13:38 1 08-05-2009 14:00 16:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-101014920107C27120186 AW05E05 costed =T("11-06-2008") IS1 N000000532 08-05-2009 13:50 335001 WAR ADJUSTMENT FOR FAN MOTOR SANJEEV KATARIA NOR 9414631865 NOISE PROBLEM 08-05-2009 340749 N01 call NN0 JAIPUR 864202 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("08-05-2009") 17:21 1 08-05-2009 18:00 19:00 08-05-2009 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E15-20080205CG800270 AS05E15 costed =T("28-04-2009") IS1 N000000539 30-05-2009 13:14 335001 UPV call duplicate DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 WATER DRIPPING/LEAKAGE 30-05-2009 340750 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("08-05-2009") 17:23 1 09-05-2009 13:00 14:00 09-05-2009 13:00 KSA C CABINET # SWEATING # PART ADJUSTED AS05E15-20080205CG800270 AS05E15 costed =T("28-04-2009") IS1 N000000539 09-05-2009 12:20 335001 WAR water leakage problem solved DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 WATER DRIPPING/LEAKAGE 09-05-2009 340751 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("08-05-2009") 17:26 1 09-05-2009 14:00 15:00 09-05-2009 13:00 XFU c ACCESSORIES # DEFECTIVE # PART REPLACED - CUSTOMER USAGE AW05E05-101024790308213120762 AW05E05 costed =T("28-04-2009") IS1 N000000489 08-05-2009 18:39 335001 WAR SWING MOTOR 1/1.5/2 REPLACED MAHESH MAKKAD NOR 9414088674 SWING PROB. 30-05-2009 340756 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-05-2009") 12:31 1 09-05-2009 15:00 16:00 00:00 KS7 C CABINET # SWEATING # JOB DONE AS05E15-20080205CG80027 AS05E15 costed =T("28-04-2009") IS1 N000000539 09-05-2009 12:38 335001 WAR ADJUSTMENT FOR WATER DRIPPING-LEAKAGE DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 WATER DRIPPING/LEAKAGE 09-05-2009 340758 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-05-2009") 14:02 1 09-05-2009 15:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-C101085601086G120906 AW05E05 costed =T("05-05-2009") IS1 N000000543 11-05-2009 15:27 335001 WAR SWING PROBLEM SOLEVD RAND NARANG NOR 9351661300 SWING PRO 11-05-2009 340785 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-05-2009") 12:56 1 12-05-2009 13:00 15:00 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AS05E14-C10102479048219130381D AS05E14 costed =T("11-05-2009") IS1 N000000344 12-05-2009 13:23 335001 PRS CHASSIS GSC18FAWHM REPLACED MANOJ ELE DEA 2443097 9352711000 CHASES 30-05-2009 340788 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-05-2009") 14:46 1 13-05-2009 15:00 16:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05B23-1027680005352 AW05B23 costed =T("11-05-2009") IS1 N000000571 12-05-2009 16:49 335001 WAR ELECTRICLE PROBLEM SOLVED REF OK MOHAN JI SUDERSHAN NOR 9414221693 NOT WORKING / NO POWER 12-05-2009 340789 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-05-2009") 15:43 1 13-05-2009 15:00 16:00 13-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-101019920308110801043 AS05E14 costed =T("29-05-2008") IS1 N000000572 13-05-2009 16:52 335001 WAR SPLIT AC WET SERVICE DONE M.D` VERMA NOR 2466277 MANDATORY SERVICE PENDING 13-05-2009 340790 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-05-2009") 15:45 1 13-05-2009 13:00 15:00 13-05-2009 13:00 SG7 R2C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E22-12306401740083272245 AS05E22 costed =T("23-04-2009") IS1 N000000573 13-05-2009 17:00 335001 WAR GAS CHARGING DONE DR.BUPENDER BHUTNA NOR 9414087433 NO COOLING 13-05-2009 340794 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-05-2009") 18:08 1 13-05-2009 13:00 15:00 13-05-2009 13:00 TSA C THERMOSTAT # CONTACTS STICKY # PART ADJUSTED AW05B23-1027680017116 AW05B23 costed =T("07-08-2008") IS1 N000000576 13-05-2009 16:47 335001 WAR ADJUSTMENT FOR THERMOSTAT KULWANT SINGH PALACE NOR 9414281882 9414281882 NO COOLING 13-05-2009 340814 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("14-05-2009") 18:08 1 15-05-2009 15:00 17:00 15-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C1024790308213120183 AW05E05 costed =T("03-06-2008") IS1 N000000594 15-05-2009 13:19 335001 WAR WINDOW AC WET SERVICE DONE SHIVPRAKASH SHIVPRAKASH NOR 93515524 9351552458 SARVICE REQD 15-05-2009 340819 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-05-2009") 10:27 1 15-05-2009 11:00 13:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05D19-1033470035068 AW05D19 costed =T("04-07-2008") IS1 N000000507 15-05-2009 13:03 335001 WAR Adjustment For Noise GAGANDEEP SHARMA NOR 2460193 NOISE PROBLEM 15-05-2009 340825 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-05-2009") 16:56 1 16-05-2009 16:00 17:00 16-05-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C101048560108609120931 AW05E05 costed =T("10-05-2009") IS1 N000000605 16-05-2009 12:47 335001 WAR ADJUSTMENT FOR NOISE VINOD VINOD NOR 9636264734 NOISE PROBLEM 16-05-2009 340829 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-05-2009") 19:56 1 16-05-2009 15:00 16:00 16-05-2009 00:00 ESA C ELECTRICAL # A-SWING SWITCH SHORT # PART ADJUSTED AW05E06-1444080005826 AW05E06 costed =T("17-04-2009") IS1 N000000609 18-05-2009 20:16 335001 WAR ELECTRICAL PROBLEM SOLVED AC-OK HAREESH KUMAR NOR 9828477741 9828477741 NOT WORKING / NO POWER 18-05-2009 340830 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-05-2009") 19:58 1 16-05-2009 13:00 15:00 16-05-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-101024790308213120087 AW05E05 costed =T("02-04-2009") IS1 N000000610 16-05-2009 12:41 335001 WAR Adjustment For Noise PREM KUMAR AGRAWAL NOR 9414246503 NOISE PROBLEM 16-05-2009 340852 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-05-2009") 11:18 1 18-05-2009 13:00 15:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05E14-101045100208507152592 AS05E14 costed =T("12-05-2009") IS1 N000000634 18-05-2009 15:24 335001 WAR Adjustment for Noise RAJESH ARORA NOR 9413615890 9413615890 NOISE PROBLEM 18-05-2009 340859 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-05-2009") 16:53 1 19-05-2009 13:00 15:00 19-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920108103120985 AW05E05 costed =T("18-06-2008") IS1 N000000642 19-05-2009 13:45 335001 WAR WINDOW AC WET SERVICE DONE VIJAY GUPTA NOR 2478252 2478252 NO COOLING 19-05-2009 340860 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-05-2009") 16:56 1 19-05-2009 15:00 17:00 19-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920108103120986 AW05E05 costed =T("17-07-2008") IS1 N000000644 19-05-2009 13:49 335001 WAR WINDOW AC WET SERCICE DONE AMIT SHARMA NOR 9001090410 NO COOLING 19-05-2009 340863 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-05-2009") 21:08 1 19-05-2009 18:00 19:00 19-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1443960023763 AW05B23 costed =T("15-06-2008") IS1 N000000647 19-05-2009 13:32 335001 WAR Window ac wet service done SUBASH SARAN NOR 9799435001 SERVICE 19-05-2009 340864 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-05-2009") 21:10 1 19-05-2009 19:00 20:00 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B27-1444060020945 AW05B27 costed =T("15-06-2008") IS1 N000000647 19-05-2009 13:36 335001 WAR WINDOW AC WET SETRVICE DONE SUBASH SARAN NOR 9799435001 SERVI 19-05-2009 340892 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("20-05-2009") 18:48 1 21-05-2009 15:00 17:00 21-05-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-C101048560108609120641 AW05E05 costed =T("17-05-2009") IS1 N000000679 21-05-2009 16:43 335001 WAR ADJUSTMENT FOR THERMOSTAT MADAN NARANG NOR 9314408813 NO COOLING 21-05-2009 340893 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("20-05-2009") 18:50 1 21-05-2009 13:00 15:00 21-05-2009 13:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-C101024790308212120228 AW05E05 costed =T("15-04-2009") IS1 N000000680 21-05-2009 16:59 335001 WAR WIRING PROBLEM SOLVED REF -OK NEERAJ SARDANA NOR 9414298156 9414298156 NOT WORKING / NO POWER 21-05-2009 340897 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 11:46 1 21-05-2009 16:00 17:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05B23-1027680025761 AW05B23 costed =T("14-05-2009") IS1 N000000683 21-05-2009 16:39 335001 WAR ADJUSTMENT FOR THERMOSTAT RAMESH GOEL NOR 9413229977 NO COOLING 21-05-2009 340898 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 11:48 1 21-05-2009 14:00 16:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05B22-1457180019449 AW05B22 costed =T("02-03-2009") IS1 N000000684 21-05-2009 16:35 335001 WAR ADJUSTMENT FOR THERMOSTAT PM HOTEL NOR 9828384084 9828384084 NO COOLING 21-05-2009 340899 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 11:49 1 21-05-2009 13:00 14:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AS05E08-309858008991 AS05E08 costed =T("02-03-2009") IS1 N000000684 21-05-2009 16:47 335001 WAR ADLUSTMENR FOR THERMOSTAT PM HOTEL NOR 9828384084 9828384084 NO COOLING 21-05-2009 340900 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 11:51 1 21-05-2009 19:00 20:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308110801284 AS05E14 costed =T("30-05-2008") IS1 N000000685 21-05-2009 16:51 335001 WAR SPLIT AC WET SERVICE DONE KAMLESH KATARIA NOR 9414093996 SERVICE 21-05-2009 340901 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 11:54 1 21-05-2009 18:00 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C10101490107C27120324 AW05E05 costed =T("15-06-2008") IS1 N000000686 21-05-2009 16:54 335001 WAR WINDOW AC WET SERVICE DONE YASHPAL KUKKAR NOR 9413935233 SERVICE 21-05-2009 340903 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-05-2009") 12:33 1 21-05-2009 17:00 18:00 00:00 KSA C CABINET # SWEATING # PART ADJUSTED AS05E13-200802115CG802324 AS05E13 costed =T("16-04-2009") IS1 N000000356 21-05-2009 17:06 335001 WAR WATER LEKAGE PROBLEM SOLVED REF-OK CHUNNI LAL NOR 9414246376 WATER DRIPPING/LEAKAGE 21-05-2009 340929 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-05-2009") 14:55 1 22-05-2009 15:00 17:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-C10104856009121154 AW05E05 costed =T("18-05-2009") IS1 N000000706 22-05-2009 19:45 335001 WAR ADJUSTMENT FOR THERMOSTAT RAJENDRA SARAHARAN NOR 99298540 9929854019 NO COOLING 22-05-2009 340956 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-05-2009") 10:39 1 25-05-2009 11:00 12:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E07-W16H2200859 AW05E07 costed =T("14-04-2009") IS1 N000000729 30-05-2009 12:11 335001 WAR ELECTRICALLY ADJUSTMENT DONE UPGRADED PSC, ANOOPGARH UPGRADED PSC, ANOOPGARH NOR 94144803 9414480334 NOT WORKING / NO POWER 30-05-2009 340957 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-05-2009") 10:42 1 25-05-2009 12:00 14:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E07-W16H2100413 AW05E07 costed =T("14-04-2009") IS1 N000000730 30-05-2009 12:10 335001 WAR ELECTRICALLY ADJUSTMENT DONE UPGRADED PSC, ANOOPGARH UPGRADED PSC, ANOOPGARH NOR 94144803 9414480334 NOT WORKING / NO POWER 30-05-2009 340958 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-05-2009") 10:43 1 25-05-2009 14:00 16:00 00:00 ESA C ELECTRICAL # A-SWING SWITCH SHORT # PART ADJUSTED AW05E07-W16H2200929 AW05E07 costed =T("14-04-2009") IS1 N000000731 30-05-2009 12:08 335001 WAR electrically adjustment done UPGRADED PSC, ANOOPGARH UPGRADED PSC, ANOOPGARH NOR 94144803 9414480334 NOT WORKING / NO POWER 30-05-2009 340961 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-05-2009") 12:40 1 25-05-2009 14:00 15:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000000733 25-05-2009 15:52 335001 UPV DUPLICATE CALL NOT WORK R S KALRA NOR 2475360 MANDATORY SERVICE PENDING 25-05-2009 340962 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-05-2009") 12:40 1 25-05-2009 13:00 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101024790AC8219130390 AS05E14 costed =T("10-05-2009") IS1 N000000734 25-05-2009 15:43 335001 WAR SPLIT AC WET SERVICE DONE R S KALRA NOR 2475360 MANDATORY SERVICE PENDING 25-05-2009 340977 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-05-2009") 15:29 1 26-05-2009 16:00 17:00 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-008363407625 AW05E05 costed =T("04-07-2008") IS1 N000000746 30-05-2009 12:27 335001 WAR ADJUSTMENT FOR THERMOSTAT SANJEEV JINDAL NOR 9214425999 NO COOLING 30-05-2009 340979 N0U call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-05-2009") 16:56 1 27-05-2009 14:00 15:00 27-05-2009 13:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000000748 27-05-2009 15:06 335001 UPV CALL DUPLICATE SANTOSH HOSPITAL NOR 98290815 9829081596 MANDATORY SERVICE PENDING 27-05-2009 340980 N0U call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-05-2009") 17:02 1 27-05-2009 13:00 14:00 27-05-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101024790308213120215 AW05E05 costed =T("13-06-2008") IS1 N000000749 27-05-2009 12:33 335001 WAR WINDOW AC WET SERVICE DONE VINAY BANSEL NOR 9414090173 9414090173 MANDATORY SERVICE PENDING 27-05-2009 340984 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-05-2009") 15:44 1 28-05-2009 13:00 14:00 28-05-2009 13:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-C101098560108609120076 AW05E05 costed =T("19-05-2009") IS1 N000000754 28-05-2009 13:54 335001 WAR SWING MOTOR ADJUSTMENT DONE GURCHARAN SINGH NOR 9214047244 SWING PROB. 28-05-2009 341017 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-05-2009") 15:26 1 01-06-2009 13:00 15:00 01-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05B23-1027680018386 AW05B23 costed =T("04-05-2009") IS1 N000000779 01-06-2009 12:38 335001 WAR ADJUSTMENT FOR THERMOSTAT MAMTA STUDIO NOR 94142146 9414214610 NO COOLING 01-06-2009 341029 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-06-2009") 17:04 1 02-06-2009 13:00 14:00 00:00 ETG C ELECTRICAL # LOOSE TERMINALS # ALIGNED AS05E13-20080215CG807220 AS05E13 costed =T("11-06-2008") IS1 N000000294 01-06-2009 17:40 335001 WAR SWING PROBLEM SOLVED AC OK STATE BANK OF PATIALA NOR 2441037 SWING PROB. 01-06-2009 341030 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-06-2009") 17:08 1 02-06-2009 16:00 17:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-101035300108408120346 AW05E05 costed =T("08-09-2008") IS1 N000000283 01-06-2009 17:44 335001 WAR ADJUSTMENT FOR THERMOSTAT S.B.B.J BANK S.B.D.J BANK NOR 9414272985 9414272985 NO COOLING 01-06-2009 341031 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-06-2009") 17:18 1 02-06-2009 17:00 18:00 02-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C101035300108408120762 AW05E05 costed =T("08-09-2008") IS1 N000000283 02-06-2009 12:59 335001 WAR ADJUSTMENT FOR NOISE S.B.B.J BANK S.B.D.J BANK NOR 9414272985 9414272985 NOISE PROBLEM 02-06-2009 341032 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-06-2009") 17:20 1 02-06-2009 18:00 20:00 02-06-2009 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05162 costed =T("") IS1 N000000344 03-06-2009 15:44 335001 UPV call duplicate MANOJ ELE DEA 2443097 9352711000 NO COOLING 03-06-2009 341033 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-06-2009") 17:20 1 02-06-2009 14:00 16:00 02-06-2009 13:00 SG7 R2C SEALED SYSTEM # GAS LEAK # JOB DONE AW05B27-1444080006004D AW05B27 costed =T("31-05-2009") IS1 N000000344 02-06-2009 13:03 335001 PRS GAS CHARGING DONE MANOJ ELE DEA 2443097 9352711000 NO COOLING 02-06-2009 341041 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 15:31 1 03-06-2009 13:00 14:00 03-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AS05E15-20080215CG809545 AS05E15 costed =T("03-04-2009") IS1 N000000797 03-06-2009 16:02 335001 WAR ADJUSTMENT FOR THERMOSTAT SOFTEL COMPUTER PVT. LTD. SOFTEL COMPUTER PVT. LTD. NOR 2442199 NO COOLING 03-06-2009 341042 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 15:34 1 03-06-2009 15:00 16:00 03-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C101024790308213120710 AW05E05 costed =T("09-04-2009") IS1 N000000798 03-06-2009 16:24 335001 WAR ADJUSTMENT FOR THERMOSTAT ASHOK KONIYA NOR 99298099 9929809988 NO COOLING 03-06-2009 341043 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 15:36 1 03-06-2009 13:00 15:00 03-06-2009 13:00 SK7 R2C SEALED SYSTEM # CHOKE # JOB DONE AS05D05-20060923CF200428 AS05D05 costed =T("20-04-2009") IS1 N000000799 03-06-2009 16:19 335001 WAR GAS CHARGING DONE BHOOPENDER SINGH NOR 2471145 NO COOLING 03-06-2009 341045 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 17:32 1 03-06-2009 15:00 17:00 03-06-2009 13:00 SK7 R2C SEALED SYSTEM # CHOKE # JOB DONE AS05E13-20080215CG802324 AS05E13 costed =T("15-04-2009") IS1 N000000801 03-06-2009 13:30 335001 WAR gas charging done DHUDADA STEEL WORKS NOR 2464382 NO COOLING 03-06-2009 341046 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 17:34 1 03-06-2009 17:00 18:00 03-06-2009 13:00 XFU C ACCESSORIES # DEFECTIVE # PART REPLACED - CUSTOMER USAGE AS05F37-090301064 AS05F37 costed =T("23-04-2009") IS1 N000000573 09-06-2009 15:18 335001 WAR ODU FAN GSC24FP2WIZ REPLACED DR.BUPENDER BHUTNA NOR 9414087433 OUTER FAN BREAKEG 24-07-2009 341047 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-06-2009") 20:14 1 03-06-2009 11:00 12:00 03-06-2009 00:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000000802 11-06-2009 17:36 335001 UPV CaLL DUPLICATE KAPE SINGH NOR 94143284 9414328404 NOT WORKING / NO POWER 11-06-2009 341048 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 10:44 1 03-06-2009 14:00 15:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E04-W13H1402815 AW05E04 costed =T("02-06-2009") IS1 N000000803 03-06-2009 16:47 335001 WAR ELECTRICALLY ADJUSTMENT DONE VIVEK GUPTA NOR 94143294 9414329494 NOT WORKING 03-06-2009 341054 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 15:19 1 04-06-2009 14:00 15:00 04-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AS05D05-G07C11752001146 AS05D05 costed =T("21-04-2009") IS1 N000000400 04-06-2009 12:27 335001 WAR ADJUSTMENT FOR THERMOSTAT SANJAY MAHIPAL NOR 9414089553 9414089553 NO COOLING 04-06-2009 341055 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 15:21 1 04-06-2009 13:00 14:00 04-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-101024790308213120274 AW05E05 costed =T("03-04-2009") IS1 N000000811 04-06-2009 12:25 335001 WAR ADJUSTMENT FOR THERMOSTAT INDRA PAL SINGH NOR 97834496 9783449622 NO COOLING 04-06-2009 341056 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 15:22 1 04-06-2009 15:00 17:00 04-06-2009 13:00 SK7 R1C SEALED SYSTEM # CHOKE # JOB DONE AS05E08-3098480001129 AS05E08 costed =T("06-06-2008") IS1 N000000327 04-06-2009 12:06 335001 WAR GAS CHARGING DONE GHANSHYAM DAS NOR 9828163980 NO COOLING 04-06-2009 341057 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 15:26 1 04-06-2009 17:00 18:00 04-06-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080215CG800750 AS05E13 costed =T("11-07-2008") IS1 N000000812 04-06-2009 12:19 335001 WAR SPLIT AC WET SERVICE DONE ASHOK PAL SINGH NOR 93093281 9309328118 SERVICE REQ 04-06-2009 341058 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 15:41 1 04-06-2009 13:00 15:00 04-06-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920108104121053 AW05E05 costed =T("04-07-2008") IS1 N000000746 04-06-2009 12:00 335001 WAR SPLIT AC WET SERVICE DONE SANJEEV JINDAL NOR 9214425999 MANDATORY SERVICE PENDING 04-06-2009 341061 N01 call NN0 JAIPUR 864202 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 19:32 1 04-06-2009 13:00 14:00 04-06-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101035300208324800798 AS05E14 costed =T("12-05-2009") IS1 N000000634 04-06-2009 11:50 335001 WAR SPLIT AC- WET SERVICE DONE RAJESH ARORA NOR 9413615890 9413615890 WATER DRIPPING/LEAKAGE 04-06-2009 341062 N01 call NN0 JAIPUR 864202 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 19:34 1 04-06-2009 14:00 15:00 04-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C101024790308213120095 AW05E05 costed =T("18-05-2009") IS1 N000000815 04-06-2009 11:22 335001 WAR ADJUSTMENT FOR NOISE VISHAL S/O VIJAY KATARIYA NOR 9352093521 9352093521 NOISE PROBLEM 04-06-2009 341063 N01 call NN0 JAIPUR 864202 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-06-2009") 19:36 1 04-06-2009 15:00 16:00 04-06-2009 13:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-C1048560108607120694 AW05E05 costed =T("22-05-2009") IS1 N000000816 04-06-2009 11:34 335001 WAR ELECTRICALLY ADJUSTMENT DONE REF-OK NAKSHTRA SINGH, . NOR 2763455 NOT WORKING / NO POWER 04-06-2009 341075 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-06-2009") 20:11 1 05-06-2009 13:00 14:00 05-06-2009 13:00 SG7 R2C SEALED SYSTEM # GAS LEAK # JOB DONE AW05D19-1033470035068 AW05D19 costed =T("04-07-2008") IS1 N000000507 05-06-2009 12:33 335001 WAR WIND. AC GAS CHARGING DONE GAGANDEEP SHARMA NOR 2460193 NO COOLING 05-06-2009 341076 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-06-2009") 20:13 1 05-06-2009 14:00 16:00 05-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C10104856009121154 AW05E05 costed =T("18-05-2009") IS1 N000000706 05-06-2009 13:12 335001 WAR ADJUSTMENT FOR NOISE RAJENDRA SARAHARAN NOR 99298540 9929854019 NOISE PROBLEM 05-06-2009 341082 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-06-2009") 14:29 1 05-06-2009 16:00 17:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05D08-G16H2100619 AS05D08 costed =T("20-04-2009") IS1 N000000833 09-06-2009 14:41 335001 WAR ADJUSTMENT FOR NOISE REF-OK VIKRAM ADDITYA HOTEL NOR 240777 NOISE PROBLEM 09-06-2009 341087 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-06-2009") 17:53 1 06-06-2009 13:00 15:00 06-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E06-C1444080006004 AW05E06 costed =T("04-06-2009") IS1 N000000838 06-06-2009 12:09 335001 WAR ADJUSTMNET FOR NOISE DEEN DAYAL GUPTA NOR 2471993 NOISE PROBLEM 06-06-2009 341101 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-06-2009") 14:41 1 08-06-2009 13:00 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308110801135 AS05E14 costed =T("12-07-2008") IS1 N000000849 08-06-2009 11:02 335001 WAR SPLIT AC WET SERVICE DONE GHANSHYAM DAS NOR 9414508090 9414508090 MANDATORY SERVICE PENDING 08-06-2009 341125 N01 call NN0 JAIPUR 851038 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-06-2009") 14:00 1 09-06-2009 16:00 18:00 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AW05B22-1457180012442 AW05B22 costed =T("08-07-2008") IS1 N000000869 09-06-2009 14:54 335001 WAR GAS CHARGING DONE GURUTEJ SINGH NOR 220285 NO COOLING 09-06-2009 341126 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-06-2009") 14:03 1 09-06-2009 15:00 16:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05B22-1457180019927 AW05B22 costed =T("05-06-2009") IS1 N000000870 09-06-2009 14:49 335001 WAR ADJUSTENT FOR NOISE REF-OK NEERAJ MAKKAR NOR 9351641106 NOISE PROBLEM 09-06-2009 341130 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-06-2009") 19:14 1 09-06-2009 20:00 22:00 00:00 SK7 R1C SEALED SYSTEM # CHOKE # JOB DONE AS05C57-GO7B110310665 AS05C57 costed =T("13-04-2009") IS1 N000000833 10-06-2009 14:59 335001 WAR SPLIT AC-GAS CHARGING DONE VIKRAM ADDITYA HOTEL NOR 240777 NO COOLING 10-06-2009 341131 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-06-2009") 19:19 1 09-06-2009 21:00 23:00 00:00 SK7 R1C SEALED SYSTEM # CHOKE # JOB DONE AS05C44-G07C11458000175 500807 AS05C44 costed =T("15-07-2008") IS1 N000000494 10-06-2009 15:05 335001 WAR SPLIT AC GAS CHARGING DONE NARENDER KUMAR SATIA NOR 9314581001 NO COOLING 10-06-2009 341132 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-06-2009") 19:24 1 09-06-2009 20:00 21:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-101024790308212120316 AW05E05 costed =T("02-04-2009") IS1 N000000875 10-06-2009 14:22 335001 WAR ADJUSTMENT FOR NOISE DONE RAJ KUMAR( NOR 2473486 NOISE PROBLEM 10-06-2009 341148 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("11-06-2009") 14:11 1 11-06-2009 15:00 16:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-0101014920107027120505 AW05E05 costed =T("01-07-2008") IS1 N000000479 11-06-2009 17:43 335001 WAR ELECTRICALLY ADJSTMNET DONE VERSHA AHUJA NOR 9414501667 9414501667 NOT WORKING / NO POWER 11-06-2009 341149 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("11-06-2009") 14:13 1 11-06-2009 15:00 17:00 00:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05D06-020060923CC200640 AS05D06 costed =T("22-06-2008") IS1 N000000481 11-06-2009 17:52 335001 WAR GAS CHARGING DONE JAI MATA JI PROPERTY DEALER NOR 9352813007 9352813007 NO COOLING 11-06-2009 341150 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("11-06-2009") 14:15 1 11-06-2009 17:00 18:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E06-1444080006002 AW05E06 costed =T("25-04-2009") IS1 N000000492 11-06-2009 17:47 335001 WAR ADJUSTMENT FOR THERMOSTAT DONE SONAM NAGPAL NOR 9414246611 9414246611 NO COOLING 11-06-2009 341168 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 15:01 1 12-06-2009 16:00 17:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-C10101803010818120207 AW05E05 costed =T("18-06-2008") IS1 N000000480 12-06-2009 16:02 335001 WAR ADJUSTMENT FOR NOISE MOHAN SINGH NOR 9929791051 NOISE PROBLEM 12-06-2009 341169 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 15:02 1 12-06-2009 17:00 18:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-08363407625 AW05E05 costed =T("25-07-2008") IS1 N000000482 12-06-2009 16:07 335001 WAR ELECTRICALLY ADJUSTMENT DONE LAXMI NARAYAN NOR 9414578920 NOT WORKING / NO POWER 12-06-2009 341170 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 15:03 1 12-06-2009 18:00 19:00 00:00 KSA C CABINET # SWEATING # PART ADJUSTED AW05E05-101024790308213120087 AW05E05 costed =T("02-04-2009") IS1 N000000610 12-06-2009 16:09 335001 WAR WATER LEAKAGE PROBLEM SOLVED PREM KUMAR AGRAWAL NOR 9414246503 WATER DRIPPING/LEAKAGE 12-06-2009 341171 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 15:06 1 12-06-2009 19:00 20:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05B23-1027680025551 AW05B23 costed =T("04-03-2009") IS1 N000000899 12-06-2009 16:32 335001 WAR ADJUSTMENT FOR NOISE RAMESH AGGARWAL NOR 2479500 NOISE PROBLEM 12-06-2009 341172 N0D call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 16:41 1 13-06-2009 13:00 14:00 13-06-2009 13:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05010 costed =T("") IS1 N000000344 03-09-2009 16:51 335001 PRS DUPLICATE CALL MANOJ ELE DEA 2443097 9352711000 FRONT GRILL BRO. 03-09-2009 341173 N0D call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 16:43 1 13-06-2009 14:00 15:00 13-06-2009 13:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05022 costed =T("") IS1 N000000344 03-09-2009 16:52 335001 PRS DUOLICATE CALL MANOJ ELE DEA 2443097 9352711000 FRONT GRILL BRO. 03-09-2009 341175 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-06-2009") 20:01 1 13-06-2009 13:00 14:00 13-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AS05C44-G06G9657000294 AS05C44 costed =T("05-05-2009") IS1 N000000901 13-06-2009 13:39 335001 WAR ADJUSTMENT FOR THERMOSTAT PREM ARORA NOR 3203097 NO COOLING 13-06-2009 341179 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 15:43 1 15-06-2009 13:00 14:00 15-06-2009 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05E05-10124390308212120183 AW05E05 costed =T("20-04-2009") IS1 N000000906 15-06-2009 12:30 335001 WAR ELECTRICLY ADJUSTMENT DONE KANCHAN AROAR NOR 9414508089 9414508089 NOT WORKING / NO POWER 15-06-2009 341180 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 15:43 1 15-06-2009 14:00 15:00 15-06-2009 00:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000000907 15-06-2009 12:55 335001 UPV CALL DUPLIATE KANCHAN AROAR NOR 9414508089 9414508089 NOT WORKING / NO POWER 15-06-2009 341182 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:25 1 15-06-2009 15:00 16:00 15-06-2009 00:00 KS7 C CABINET # SWEATING # JOB DONE AW05E05-C101024790308213120215 AW05E05 costed =T("13-06-2008") IS1 N000000749 15-06-2009 12:48 335001 CHA WATER LEAKAGE PROBLEM SOLVED VINAY BANSEL NOR 9414090173 9414090173 WATER DRIPPING/LEAKAGE 15-06-2009 341183 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:42 1 15-06-2009 16:00 17:00 15-06-2009 13:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E07-W16H2100611 AW05E07 costed =T("14-04-2009") IS1 N000000910 15-06-2009 11:51 335001 WAR ADJUSTMENT FOR THERMOSTAT GOV. HOSPITAL NOR 2465509 0002465509 NO COOLING 15-06-2009 341184 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:45 1 15-06-2009 17:00 18:00 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E07-W16H2200867 AW05E07 costed =T("14-04-2009") IS1 N000000910 15-06-2009 12:06 335001 WAR ADJUSTMENT FOR NOISE GOV. HOSPITAL NOR 2465509 0002465509 NOISE PROBLEM 15-06-2009 341186 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:47 1 15-06-2009 14:00 15:00 15-06-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E07-W16H2100313 AW05E07 costed =T("14-04-2009") IS1 N000000910 15-06-2009 12:10 335001 WAR ADJUSTMENT FOR NOISE GOV. HOSPITAL NOR 2465509 0002465509 NOISE PROBLEM 15-06-2009 341187 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:47 1 15-06-2009 16:00 17:00 15-06-2009 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000000910 15-06-2009 12:12 335001 UPV CALL DUPLICATE GOV. HOSPITAL NOR 2465509 0002465509 NOISE PROBLEM 15-06-2009 341188 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-06-2009") 17:48 1 15-06-2009 17:00 18:00 15-06-2009 13:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05E07-W16H2100292 AW05E07 costed =T("14-04-2009") IS1 N000000910 15-06-2009 11:45 335001 WAR SWING ADJUSYMENT DONE GOV. HOSPITAL NOR 2465509 0002465509 SWING PROB 15-06-2009 341198 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-06-2009") 14:58 1 15-06-2009 18:00 19:00 00:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AS05D05-G07C11752001146 AS05D05 costed =T("21-04-2009") IS1 N000000400 15-06-2009 16:09 335001 WAR SWING PROBLEM SOLEVED SANJAY MAHIPAL NOR 9414089553 9414089553 SWIN PROB 15-06-2009 341203 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-06-2009") 18:40 1 16-06-2009 13:00 14:00 16-06-2009 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-C101024790408215130414 AS05E14 costed =T("19-01-2009") IS1 N000000539 16-06-2009 11:39 335001 WAR SWING ADJUSTMENT DONE DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 SWING 16-06-2009 341204 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-06-2009") 19:13 1 16-06-2009 14:00 16:00 16-06-2009 13:00 SG7 R1C SEALED SYSTEM # GAS LEAK # JOB DONE AS05E15-C20080205CG800260 AS05E15 costed =T("19-01-2009") IS1 N000000539 16-06-2009 11:42 335001 WAR GAS CHARGING DONE DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 NO COOLING 16-06-2009 341223 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-06-2009") 15:41 1 19-06-2009 13:00 15:00 19-06-2009 13:00 KS7 C CABINET # SWEATING # JOB DONE AS05D05-C3641670006190 AS05D05 costed =T("02-05-2009") IS1 N000000934 19-06-2009 12:11 335001 WAR WATER DRIPPING/LEAKAGE problem solved PARTH PARTH NOR 2471158 WATER DRIPPING/LEAKAGE 19-06-2009 341225 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-06-2009") 19:05 1 20-06-2009 13:00 15:00 20-06-2009 13:00 CJU R2c COMPRESSOR # JAMMED # PART REPLACED - CUSTOMER USAGE AW05E05-C101014920107 AW05E05 costed =T("25-08-2008") IS1 N000000936 20-06-2009 10:58 335001 WAR COMPRESSOR replaed AMER JEET SINGH NOR 9414511569 9414511569 NO COOLING 01-07-2009 341230 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("20-06-2009") 14:43 1 20-06-2009 15:00 17:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05E14-101035300208321800494 AS05E14 costed =T("17-06-2009") IS1 N000000938 20-06-2009 16:23 335001 WAR ADJUSTMENT FOR NOISE SANDEEP KUMAR NOR 9414432894 9414432894 NOISE PROB 20-06-2009 341248 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("23-06-2009") 15:23 1 23-06-2009 16:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-101014920107C281220031 AW05E05 costed =T("15-08-2008") IS1 N000000958 23-06-2009 15:46 335001 WAR Wet Service Done VIKRAM UPADHYAY NOR 9414305422 9414305422 MANDATORY SERVICE PENDING 23-06-2009 341249 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("23-06-2009") 16:32 1 24-06-2009 13:00 15:00 24-06-2009 13:00 SK7 R1C SEALED SYSTEM # CHOKE # JOB DONE AS05E10-3066380002407 AS05E10 costed =T("29-07-2008") IS1 N000000959 26-06-2009 13:17 335001 WAR GAS CHARGING DONE SANTOSH CHAWALA NOR 9414441756 9414441756 NO COOLING 26-06-2009 341250 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("23-06-2009") 16:49 1 24-06-2009 16:00 17:00 24-06-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920108102120631 AW05E05 costed =T("11-07-2008") IS1 N000000960 24-06-2009 13:07 335001 WAR WET SERVICE DONE PAWAN JI SONI. NOR 3203334 MANDATORY SERVICE PENDING 24-06-2009 341262 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-06-2009") 17:51 1 26-06-2009 13:00 14:00 26-06-2009 13:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AW05F45-G09D009703 AW05F45 costed =T("24-06-2009") IS1 N000000972 26-06-2009 13:32 335001 WAR ELECTRICALLY ADJUSTMENT DONE MAHAVEER PRASAD ,,,,,,,,,,, NOR 9413516495 9413516495 NOT WORKING / NO POWER 26-06-2009 341269 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-06-2009") 12:17 1 27-06-2009 13:00 15:00 00:00 CJU SK7 R2C COMPRESSOR # JAMMED # PART REPLACED - CUSTOMER USAGE AW05E05-C101024790308213120176 AW05E05 costed =T("20-08-2008") IS1 N000000981 01-07-2009 16:48 335001 WAR COMPRESSOR REPLACED + GAS CHARGING DONE ,AL KEET SING , NOR 9414087755 9414087755 NOT WORKING / NO POWER 01-07-2009 341272 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-06-2009") 14:10 1 27-06-2009 15:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-1010485609120931 AW05E05 costed =T("10-05-2009") IS1 N000000984 27-06-2009 15:30 335001 WAR ELECTRICALLY ADJUSTMENT DONE DISPLAY OK VINOD KUMAR NOR 9636264737 9636264737 NO DISPLAY 27-06-2009 341293 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-07-2009") 11:50 1 01-07-2009 14:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-C101014920107C27120192 AW05E05 costed =T("07-07-2008") IS1 N000001005 01-07-2009 16:28 335001 WAR ELCTRICALY ADJUSTMENT DONE -LOOSE TERMINALSET SURENDER DHUNNA NOR 9214425835 9214425835 NOT WORKING / NO POWER 01-07-2009 341294 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-07-2009") 11:53 1 01-07-2009 12:00 14:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AW05E05-101014920107C281220031 AW05E05 costed =T("15-08-2008") IS1 N000000958 01-07-2009 16:20 335001 WAR ADJUSTMENT FO THERMOSTAT VIKRAM UPADHYAY NOR 9414305422 9414305422 NO COOLING 01-07-2009 341313 N0U call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-07-2009") 13:28 1 02-07-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1027680017116 AW05B23 costed =T("07-08-2008") IS1 N000000576 02-07-2009 14:29 335001 WAR WET SERVICE DONE KULWANT SINGH PALACE NOR 9414281882 9414281882 MANDATORY SERVICE PENDING 02-07-2009 341314 N0U call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-07-2009") 13:31 1 02-07-2009 15:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C1014920107C27120460 AW05E05 costed =T("07-08-2008") IS1 N000000576 02-07-2009 14:34 335001 WAR WET SERVICE DONE KULWANT SINGH PALACE NOR 9414281882 9414281882 MANDATORY SERVICE PENDING 02-07-2009 341316 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("02-07-2009") 16:43 1 03-07-2009 13:00 15:00 03-07-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D20-1444170000190 AW05D20 costed =T("21-03-2009") IS1 N000001028 03-07-2009 13:43 335001 WAR WET SERVICE DONE ABHISHEK NAGPAL NOR 2443098 MANDATORY SERVICE PENDING 03-07-2009 341325 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-07-2009") 19:42 1 04-07-2009 13:00 14:00 04-07-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05F45-00904134201888 AW05F45 costed =T("25-06-2009") IS1 N000001037 07-07-2009 16:46 335001 WAR ADJUSTMENT FOR NOISE IN FAN MOTOR PRADEEP, CHADDA NOR 2478577 NOISE PROBLEM 07-07-2009 341331 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-07-2009") 14:59 1 04-07-2009 15:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05F45-10109939109424 AW05F45 costed =T("29-06-2009") IS1 N000001043 07-07-2009 16:22 335001 WAR ELECTRICALL ADJUSTMENT DONE MAIN WIRE TERMINAL SET PARDEEP SONY NOR 9414482076 9414482076 NOT WORKING / NO POWER 07-07-2009 341332 N0S call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-07-2009") 15:01 1 04-07-2009 16:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101014920107C27120192 AW05E05 costed =T("07-07-2008") IS1 N000001005 04-07-2009 16:38 335001 WAR WET SERVICE DONE SURENDER DHUNNA NOR 9214425835 9214425835 MANDATORY SERVICE PENDING 04-07-2009 341333 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-07-2009") 15:05 1 04-07-2009 16:00 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-101014920107C27120192 AW05E05 costed =T("07-07-2008") IS1 N000001044 04-07-2009 16:29 335001 WAR WET SERVICE DONE SURENDER KAUR BAJAWA NOR 9414087601 9414087601 NOISE PROBLEM 04-07-2009 341338 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("04-07-2009") 18:01 1 06-07-2009 13:00 14:00 06-07-2009 13:00 XFA C ACCESSORIES # DEFECTIVE # PART ADJUSTED AW05F45-0904134201888 AW05F45 costed =T("23-06-2009") IS1 N000001048 07-07-2009 17:00 335001 WAR SWING ADJUSTMENT DONE MAHAVEER PRASHAD NOR 2480182 SWING PROB: 07-07-2009 341347 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-07-2009") 18:31 1 07-07-2009 19:00 21:00 00:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED A000000 costed =T("") IS1 N000001054 19-08-2009 12:51 335001 UPV ADDRESS NOT FOUND ARUN KUMAR GARG NOR 9413976078 9413976078 SER.REQD 19-08-2009 341349 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-07-2009") 13:39 1 06-07-2009 15:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E06-01444080006007 AW05E06 costed =T("17-04-2009") IS1 N000000609 06-07-2009 17:45 335001 WAR WET SERVICE DONE HAREESH KUMAR NOR 9828477741 9828477741 MANDATORY SERVICE PENDING 06-07-2009 341350 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-07-2009") 13:40 1 06-07-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E06-1444080005826 AW05E06 costed =T("17-04-2009") IS1 N000000609 06-07-2009 17:41 335001 WAR WET SERVICE DONE HAREESH KUMAR NOR 9828477741 9828477741 MANDATORY SERVICE PENDING 06-07-2009 341351 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-07-2009") 13:42 1 06-07-2009 14:00 15:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05E05-101048560108609120072 AW05E05 costed =T("20-05-2009") IS1 N000001055 06-07-2009 16:17 335001 WAR ADJUSTMENT FOR NOISE DONE ANUPAMP SAIN NOR 9413930856 9413930856 NOISE PROBLEM 06-07-2009 341374 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("08-07-2009") 12:20 1 08-07-2009 13:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101048560108609120304 AW05E05 costed =T("05-05-2009") IS1 N000001076 08-07-2009 13:50 335001 WAR WET SERVICE DONE DR. MADAN NARANG NOR 9351661350 9351661350 MANDATORY SERVICE PENDING 08-07-2009 341384 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-07-2009") 12:52 1 09-07-2009 13:00 15:00 00:00 GU7 R1C AS05E13-020080215CG800480 AS05E13 costed =T("15-07-2008") IS1 N000000293 09-07-2009 15:04 335001 WAR GAS CHARGING DONE STATE BANK OF PATIALA NOR 2441037 0002441037 NO COOLING 09-07-2009 341387 N05 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-07-2009") 17:57 1 10-07-2009 13:00 14:00 10-07-2009 13:00 ZU5 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # DEMO GIVEN AW05F45-C10109740109526120717 AW05F45 costed =T("02-07-2009") IS1 N000001089 10-07-2009 17:03 335001 WAR demo goven M M JAIN NOR 9414873123 9414873123 DEMO REQD 10-07-2009 341388 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("09-07-2009") 18:01 1 10-07-2009 15:00 16:00 10-07-2009 13:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05030 costed =T("") IS1 N000000576 22-07-2009 13:08 335001 UPV ... KULWANT SINGH PALACE NOR 9414281882 9414281882 NO COOLING 22-07-2009 341432 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-07-2009") 20:10 1 16-07-2009 13:00 14:00 16-07-2009 13:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E05-C101048560108072120904 AW05E05 costed =T("05-05-2009") IS1 N000001130 16-07-2009 11:47 335001 WAR THERMOSTAT WIRES SET KIYA DR. MADAN NARANG NOR 9314087716 9314087716 NOT WORKING / NO POWER 16-07-2009 341433 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("15-07-2009") 20:12 1 16-07-2009 14:00 15:00 16-07-2009 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05030 costed =T("") IS1 N000001131 16-07-2009 13:34 335001 UPV CALL DUPLICATE LAXMI NARAYAN NOR 9251078920 9251078920 NOT WORKING / NO POWER 16-07-2009 341456 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-07-2009") 17:03 1 18-07-2009 20:00 22:00 00:00 KSA C CABINET # SWEATING # PART ADJUSTED AW05E05-C101024790308212120228 AW05E05 costed =T("15-04-2009") IS1 N000000680 20-07-2009 13:53 335001 WAR WATER LEKAGE PROBLEM SOLVED NEERAJ SARDANA NOR 9414298156 9414298156 WATER DRIPPING/LEAKAGE 20-07-2009 341457 N0U call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-07-2009") 17:06 1 18-07-2009 18:00 20:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1444080005827 AW05B23 costed =T("20-04-2009") IS1 N000000508 20-07-2009 13:37 335001 WAR AC WET ESRVICE DONE DERAJ MIDHAN NOR 9649200001 9649200001 MANDATORY SERVICE PENDING 20-07-2009 341459 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-07-2009") 17:30 1 20-07-2009 13:00 14:00 20-07-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05B22-1457180018186 AW05B22 costed =T("02-03-2009") IS1 N000000684 20-07-2009 14:05 335001 WAR ADJUSTMENT FOR NOISE <FAN MOTOR> DONE PM HOTEL NOR 9828384084 9828384084 NO COOLING 20-07-2009 341460 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-07-2009") 17:31 1 20-07-2009 14:00 15:00 20-07-2009 13:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05B22-1457180019449 AW05B22 costed =T("02-03-2009") IS1 N000000684 20-07-2009 13:56 335001 WAR ADJUSTMENT FOR NOISE <FAN MOTOR>DONE PM HOTEL NOR 9828384084 9828384084 NO COOLING 20-07-2009 341472 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-07-2009") 11:56 1 21-07-2009 12:00 14:00 00:00 KS7 C CABINET # SWEATING # JOB DONE AW05E05-1010485601086 AW05E05 costed =T("01-05-2009") IS1 N000001166 22-07-2009 13:06 335001 WAR WATER LEKAGE PROBLEM SOLVED SHUSHEEL AGGERWAL NOR 9414092575 9414092575 WATER DRIPPING/LEAKAGE 22-07-2009 341474 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-07-2009") 19:29 1 21-07-2009 20:00 21:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E06-1444080006002 AW05E06 costed =T("25-04-2009") IS1 N000000492 22-07-2009 13:03 335001 WAR WIRING PROBLEM SOLVED <THERMOSTAT LOOSE TERMINALS> SET SONAM NAGPAL NOR 9414246611 9414246611 NOT WORKING / NO POWER 22-07-2009 341497 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("23-07-2009") 11:47 1 23-07-2009 12:00 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-101024790308213120762 AW05E05 costed =T("28-04-2009") IS1 N000000489 23-07-2009 12:45 335001 WAR WET SERVICE DONE MAHESH MAKKAD NOR 9414088674 MANDATORY SERVICE PENDING 23-07-2009 341505 N05 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-07-2009") 11:42 1 24-07-2009 12:00 13:00 00:00 ZU7 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # JOB DONE AW05F45-C101099390109423120656 AW05F45 costed =T("20-07-2009") IS1 N000001188 24-07-2009 16:48 335001 WAR DEMO GIVEN TARA CHAND VERMA NOR 9414631022 9414631022 DEMO REQD 24-07-2009 341506 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-07-2009") 14:47 1 24-07-2009 15:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-3066380009320 AS05E10 costed =T("24-02-2009") IS1 N000001189 24-07-2009 16:55 335001 WAR WET SERVICE DONE VIJAY KUMAR ARORA NOR 9414273041 9414273041 MANDATORY SERVICE PENDING 24-07-2009 341507 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-07-2009") 17:17 1 25-07-2009 13:00 15:00 13:00 GC7 R1C AW05E05-101035300108408120762 AW05E05 costed =T("08-09-2008") IS1 N000000281 25-07-2009 12:53 335001 WAR GES CHARGING DONE S.B.D.J BANK S.B.D.J BANK NOR 9414272985 9414272985 NO COOLING 25-07-2009 341508 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-07-2009") 17:18 1 25-07-2009 14:00 16:00 25-07-2009 13:00 GB7 R1C AS05E08-309858008991 AS05E08 costed =T("02-03-2009") IS1 N000000684 25-07-2009 12:38 335001 WAR GES CHARGING DONE PM HOTEL NOR 9828384084 9828384084 NO COOLING 25-07-2009 341509 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-07-2009") 17:24 1 25-07-2009 13:00 14:00 13:00 KSA C CABINET # SWEATING # PART ADJUSTED AS05E14-C101086530109223130686 AS05E14 costed =T("01-06-2009") IS1 N000000573 25-07-2009 11:52 335001 WAR WATER LEKAGE PROBLEM SOLVED DR.BUPENDER BHUTNA NOR 9414087433 DRAIN PROB 25-07-2009 341515 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("25-07-2009") 15:44 1 27-07-2009 13:00 14:00 27-07-2009 13:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05026 costed =T("") IS1 N000001194 03-08-2009 15:25 335001 UPV ADDRESS NOT FOUND MADAN LAL NARANG NOR 9414087716 9414087716 NOT WORKING / NO POWER 03-08-2009 341523 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-07-2009") 14:48 1 27-07-2009 16:00 17:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05F40-8904134201796 / AS05F40 costed =T("23-07-2009") IS1 N000001202 27-07-2009 15:46 335001 WAR ADJUSTMENT FOR NOISE SANJEEV BANSAL NOR 9461185005 9461185005 NOISE PROBLEM 27-07-2009 341524 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("27-07-2009") 19:39 1 28-07-2009 13:00 15:00 28-07-2009 13:00 GB7 R1C AS05D05-G07C11752001146 AS05D05 costed =T("21-04-2009") IS1 N000000400 28-07-2009 14:43 335001 WAR GES CHARGING DONE SANJAY MAHIPAL NOR 9414089553 9414089553 NO COOLING 28-07-2009 341528 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("28-07-2009") 14:10 1 28-07-2009 15:00 16:00 00:00 GC7 R2C AW05E05-C101024790308213120095 AW05E05 costed =T("18-05-2009") IS1 N000000815 28-07-2009 15:13 335001 WAR GAS CHARGING DONE VISHAL S/O VIJAY KATARIYA NOR 9352093521 9352093521 NOT WORKING / NO POWER 03-08-2009 341540 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-07-2009") 19:04 1 31-07-2009 13:00 15:00 31-07-2009 13:00 KSA C CABINET # SWEATING # PART ADJUSTED AW05E05-101048560108609120072 AW05E05 costed =T("20-05-2009") IS1 N000001055 03-08-2009 15:03 335001 WAR WATER LEKAGE PROB;LEM SOLVED ANUPAMP SAIN NOR 9413930856 9413930856 WATER DRIPPING/LEAKAGE 03-08-2009 341551 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-08-2009") 13:53 1 03-08-2009 14:00 15:00 00:00 KAA C CABINET # MIS-ALIGNED GRILLE # PART ADJUSTED AS05E14-C101024790408215130566 AS05E14 costed =T("22-07-2009") IS1 N000001222 03-08-2009 15:21 335001 WAR SWING ADJUSTMENT DONE AKHIL MAQHANA NOR 9799392506 9799392506 SWING PRB 03-08-2009 341552 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-08-2009") 13:55 1 03-08-2009 15:00 16:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05F45-C101099390109424120057 AW05F45 costed =T("22-07-2009") IS1 N000001223 03-08-2009 15:13 335001 WAR THERMOSTAT ADJUTD <LOOSE TERMINALS SET>DONE + STABLIZR LAGYA CHARAN DAS GUPTA NOR 2470535 NOT WORKING / NO POWER 03-08-2009 341553 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("03-08-2009") 13:58 1 03-08-2009 14:00 15:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AW05F45-101099390109423120656 AW05F45 costed =T("20-07-2009") IS1 N000001224 03-08-2009 15:16 335001 WAR OUTER FAN + FAN MOTOR ADJUSTMENT DONE TARACHAND JI NOR 2442103 NOISE PROBLEM 03-08-2009 341562 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-08-2009") 12:51 1 06-08-2009 13:00 15:00 00:00 GX7 R2C AW05E05-0101014920101020 AW05E05 costed =T("08-09-2008") IS1 N000000283 07-08-2009 12:38 335001 WAR GAS CHARGING DONE S.B.B.J BANK S.B.D.J BANK NOR 9414272985 9414272985 NO COOLING 07-08-2009 341569 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("07-08-2009") 19:25 1 08-08-2009 13:00 15:00 00:00 KS7 C CABINET # SWEATING # JOB DONE AW05E05-C101024790308213120087 AW05E05 costed =T("02-04-2009") IS1 N000000288 08-08-2009 13:11 335001 WAR WATER LEKAGE PROBLEM SOLVED PREM AGRAWAL NOR 9414246503 9414246503 WATER DRIPPING/LEAKAGE 08-08-2009 341599 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-08-2009") 11:28 1 12-08-2009 12:00 13:00 00:00 TSF C THERMOSTAT # CONTACTS STICKY # CONTACTS CLEANED AS05E14-C101019920308110801135 AS05E14 costed =T("12-07-2008") IS1 N000000849 13-08-2009 13:47 335001 CHA ADJUSTMENT FOR THERMOSTAT DONE GHANSHYAM DAS NOR 9414508090 9414508090 NO COOLING 13-08-2009 341610 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-08-2009") 19:36 1 13-08-2009 13:00 14:00 13-08-2009 13:00 XD7 C ACCESSORIES # DAMAGE # JOB DONE AS05E15-20080205CG800270 AS05E15 costed =T("28-04-2009") IS1 N000000539 13-08-2009 13:57 335001 WAR AC CAPACITOR CHANGED DANA PANI RESTAURENT DANA PANI RESTAURENT NOR 9785917419 9785917419 NOT WORKING / NO POWER 13-08-2009 341616 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("13-08-2009") 17:40 1 14-08-2009 13:00 14:00 14-08-2009 13:00 KS7 C CABINET # SWEATING # JOB DONE AS05F42-3249990002327 AS05F42 costed =T("25-07-2009") IS1 N000001261 14-08-2009 13:24 335001 WAR WATER FLOW -ADJUSTMENT DONE AS REQ. ASHU MITTAL NOR 9414273044 9414273044 WATER DRIPPING/LEAKAGE 14-08-2009 341631 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-08-2009") 16:35 1 18-08-2009 13:00 14:00 18-08-2009 13:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05162 costed =T("") IS1 N000000344 03-09-2009 16:54 335001 PRS DUPLICATE CALL MANOJ ELE DEA 2443097 9352711000 GRILL BROKEN PROB 03-09-2009 341643 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-08-2009") 12:36 1 19-08-2009 13:00 15:00 00:00 GX7 R2C AW05E05-C101024790308213120095 AW05E05 costed =T("18-05-2009") IS1 N000000815 19-08-2009 12:41 335001 WAR GAS CHARGING DONE VISHAL S/O VIJAY KATARIYA NOR 9352093521 9352093521 NOT WORKING / NO POWER 19-08-2009 341647 N0S call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-08-2009") 16:33 1 19-08-2009 18:00 19:00 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05020 costed =T("") IS1 N000001054 24-08-2009 12:21 335001 UPV CALL DUPLICATE ARUN KUMAR GARG NOR 9413976078 9413976078 SERVICE REQ 24-08-2009 341656 N0D call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-08-2009") 11:48 1 21-08-2009 12:00 13:00 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AS05E14-C101024790408218130786D AS05E14 costed =T("20-08-2009") IS1 N000000344 21-08-2009 12:16 335001 PRS PCB REPLACED MANOJ ELE DEA 2443097 9352711000 NOT WORKING / NO POWER 21-08-2009 341662 N0U call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-08-2009") 18:42 1 24-08-2009 13:00 15:00 22-08-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101054510108701120350 AW05E05 costed =T("20-05-2009") IS1 N000001054 04-09-2009 12:26 335001 WAR WET SERVICE DONE ARUN KUMAR GARG NOR 9413976078 9413976078 MANDATORY SERVICE PENDING 04-09-2009 341672 N0U call NN0 JAIPUR 849594 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-08-2009") 17:29 1 24-08-2009 14:00 15:00 24-08-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F40-090500269 AS05F40 costed =T("23-07-2009") IS1 N000001299 24-08-2009 11:54 335001 WAR WET SERVICE DONE SUNIL BANSAL NOR 2460115 MANDATORY SERVICE PENDING 24-08-2009 341673 N01 call NN0 JAIPUR 849594 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-08-2009") 17:39 1 24-08-2009 13:00 14:00 13:00 ZM6 Z OTHERS # PARTY SAID - NO COMPLAINT # PRODUCT NOT CHECKED AW05032 costed =T("") IS1 N000001300 03-09-2009 17:43 335001 UPV CUSTMER NOT AT HOME HARZENDRA SINGH NOR 9414631843 9414631843 NOT WORKING / NO POWER 03-09-2009 341680 N01 call NN0 JAIPUR 849594 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-08-2009") 18:05 1 24-08-2009 15:00 16:00 24-08-2009 13:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AW05E07-W16H2100313 AW05E07 costed =T("14-04-2009") IS1 N000000910 24-08-2009 12:18 335001 WAR STABLIZER FAULT - AC OK GOV. HOSPITAL NOR 2465509 0002465509 NOT WORKING / NO POWER 24-08-2009 341683 N0U call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-08-2009") 13:30 1 24-08-2009 15:00 16:00 00:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05010 costed =T("") IS1 N000001054 03-09-2009 11:36 335001 UPV CALL DUPLICATE ARUN KUMAR GARG NOR 9413976078 9413976078 SERVICE REQUIRED 03-09-2009 341688 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-08-2009") 13:57 1 26-08-2009 15:00 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-3066380009329 AS05E10 costed =T("12-09-2008") IS1 N000001314 26-08-2009 14:09 335001 WAR WET SERVICE DONE DISA BAJAJ NOR 9829076601 9829076601 SERVICE 26-08-2009 341689 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-08-2009") 13:59 1 26-08-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-6570002943038160000347 AS05E14 costed =T("30-04-2009") IS1 N000001316 26-08-2009 14:18 335001 WAR WET SERVICE DONE PREM ARORA NOR 9814036134 9814036134 SERVICE 26-08-2009 341691 N0S call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-08-2009") 14:25 1 26-08-2009 15:00 16:00 00:00 ZV7 C OTHERS # SPARES DELIVERED (A/C, FOC) # JOB DONE AW05E05-C101048560108609120304 AW05E05 costed =T("05-05-2009") IS1 N000001076 27-08-2009 12:04 335001 WAR WET SERVICE DONE DR. MADAN NARANG NOR 9351661350 9351661350 MANDATORY SERVICE PENDING 27-08-2009 341703 N0S call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-08-2009") 19:09 1 27-08-2009 13:00 14:00 27-08-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101086530109223130686 AS05E14 costed =T("01-06-2009") IS1 N000000573 27-08-2009 12:01 335001 WAR WET SERVICE DONE DR.BUPENDER BHUTNA NOR 9414087433 SERVICE REQ. 27-08-2009 341704 N0S call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("26-08-2009") 19:14 1 27-08-2009 14:00 15:00 27-08-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080215CG802324 AS05E13 costed =T("15-04-2009") IS1 N000000801 27-08-2009 12:03 335001 WAR WET SERVICE DONE DHUDADA STEEL WORKS NOR 2464382 SERVICE REQ. 27-08-2009 341716 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("28-08-2009") 13:05 1 28-08-2009 14:00 16:00 00:00 GU7 R2C AS05D08-3038170001488 AS05D08 costed =T("04-08-2009") IS1 N000001043 29-08-2009 14:23 335001 WAR GAS CHARGING DONE PARDEEP SONY NOR 9414482076 9414482076 NO COOLING 29-08-2009 341720 N0U call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("29-08-2009") 08:07 1 29-08-2009 10:00 11:00 00:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05040 costed =T("") IS1 N000001323 03-09-2009 11:40 335001 UPV CALL DUPLICATE PAWAN KUMAR GUPTA NOR 9414629165 9414629165 MANDATORY SERVICE PENDING 03-09-2009 341727 N0S call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("29-08-2009") 18:35 1 29-08-2009 19:00 20:00 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05040 costed =T("") IS1 N000001329 03-09-2009 11:39 335001 UPV CALL DPLICATE SARISH KUMAR NOR 9460028125 9460028125 MANDATORY SERVICE PENDING 03-09-2009 341728 N01 call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("29-08-2009") 19:44 1 31-08-2009 13:00 14:00 31-08-2009 13:00 ZX6 I OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05032 costed =T("") IS1 N000001330 03-09-2009 11:38 335001 UPV CALL DUPLICATE PAWAN KUMAR . NOR 9461265369 9461265369 NO COOLING 03-09-2009 341740 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-09-2009") 17:01 1 02-09-2009 13:00 15:00 02-09-2009 13:00 GU7 R1C AS05E14-C101086530109223130686 AS05E14 costed =T("01-06-2009") IS1 N000000573 02-09-2009 11:38 335001 WAR GAS CHARGING DONE DR.BUPENDER BHUTNA NOR 9414087433 NO COOLING 02-09-2009 341742 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-09-2009") 18:22 1 02-09-2009 16:00 17:00 02-09-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101048560108607120124 AW05E05 costed =T("01-05-2009") IS1 N000001166 02-09-2009 11:19 335001 WAR WET SERVICE DONE SHUSHEEL AGGERWAL NOR 9414092575 9414092575 MANDATORY SERVICE PENDING 02-09-2009 341743 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("01-09-2009") 18:25 1 02-09-2009 15:00 16:00 02-09-2009 13:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-101024790308213120087. AW05E05 costed =T("02-04-2009") IS1 N000000288 02-09-2009 11:23 335001 WAR WET SERVICE DONE PREM AGRAWAL NOR 9414246503 9414246503 MANDATORY SERVICE PENDING 02-09-2009 341763 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("07-09-2009") 13:29 1 07-09-2009 14:00 16:00 00:00 CJU R2C COMPRESSOR # JAMMED # PART REPLACED - CUSTOMER USAGE AW05E05-101048560108609120929 AW05E05 costed =T("26-05-2009") IS1 N000001300 07-09-2009 13:45 335001 WAR COMPRESSOR CHANGED SR NO -> ROTARY COMP. 90502964 HARZENDRA SINGH NOR 9414631843 9414631843 NO COOLING 07-09-2009 341776 N05 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-09-2009") 14:09 1 10-09-2009 15:00 16:00 00:00 ZU5 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # DEMO GIVEN AW05E05-1010993909424120541 AW05E05 costed =T("19-08-2009") IS1 N000001363 16-09-2009 18:00 335001 WAR DEMO GIVEN SP SINGH KHURANA NOR 9413429110 9413429110 DEMO REQD 16-09-2009 341825 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-09-2009") 13:30 1 12-09-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101024790408215130566 AS05E14 costed =T("22-07-2009") IS1 N000001222 12-09-2009 17:34 335001 WAR SPLIT AC WET SERVICE DONE AKHIL MAQHANA NOR 9799392506 9799392506 SERVICE REQ, 12-09-2009 341826 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("12-09-2009") 13:32 1 12-09-2009 14:00 15:00 00:00 KS7 C CABINET # SWEATING # JOB DONE AS05D08-3038160000339 AS05D08 costed =T("26-09-2008") IS1 N000001374 12-09-2009 17:41 335001 WAR WATER LEKAGE PROBLEM SOLVED SATISH SATISH NOR 9414087048 9414087048 WATER DRIPPING/LEAKAGE 12-09-2009 341850 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-09-2009") 13:18 1 18-09-2009 14:00 15:00 00:00 XDU C ACCESSORIES # DAMAGE # PART REPLACED - CUSTOMER USAGE AW05E04-W13H402815D AW05E04 costed =T("17-09-2009") IS1 N000000344 18-09-2009 15:34 335001 PRS GRILL ASSEY GWC18GA & 24GA WHA 2 B REPLACED MANOJ ELE DEA 2443097 9352711000 GRILL PROB 19-11-2009 341851 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-09-2009") 13:19 1 18-09-2009 16:00 17:00 00:00 FA7 C FAN BLADE/BLOWER # MIS-ALIGNED # JOB DONE AW05E04-W13H402845.D AW05E04 costed =T("17-09-2009") IS1 N000000344 18-09-2009 15:39 335001 PRS FAN BLOWER SET MANOJ ELE DEA 2443097 9352711000 BLOWER FAN PROBLEM 18-09-2009 341853 N0D call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-09-2009") 15:55 1 18-09-2009 17:00 18:00 00:00 XD8 S ACCESSORIES # DAMAGE # JOB TO BE DONE AW05E04-W13H402845,D AW05E04 In progress =T("17-09-2009") IS1 N000000344 18-09-2009 16:07 335001 PRS GRILL ASSEY GWC18GA & 24GA WHA 2 B REPLC MANOJ ELE DEA 2443097 9352711000 GRILL PRB 341854 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-09-2009") 10:58 1 19-09-2009 12:00 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E07-W16H2200867 AW05E07 costed =T("14-04-2009") IS1 N000000910 19-09-2009 11:19 335001 WAR WINDOW AC SERVICE DONE GOV. HOSPITAL NOR 2465509 0002465509 NO COOLING 19-09-2009 341856 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-09-2009") 12:41 1 19-09-2009 13:00 14:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05032 costed =T("") IS1 N000001390 28-09-2009 18:38 335001 UPV CALL DUPLICATE DR. C K JARGH DR. C K JARGH NOR 466009 BLOWER FAN PROBLEM 28-09-2009 341857 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("19-09-2009") 16:01 1 19-09-2009 17:00 18:00 00:00 KA7 C CABINET # MIS-ALIGNED GRILLE # JOB DONE AS05E14-C101086530109223130686 AS05E14 costed =T("01-06-2009") IS1 N000000573 19-09-2009 16:55 335001 WAR GRILL SET ADJUSTMNT FOR NOISE DONE DR.BUPENDER BHUTNA NOR 9414087433 NOISE PROBLEM 19-09-2009 341864 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-09-2009") 19:10 1 22-09-2009 20:00 21:00 00:00 GP7 R2C AW05D20-1444170000190 AW05D20 costed =T("21-03-2009") IS1 N000001028 22-09-2009 12:27 335001 WAR GAS CHARGING DONE ABHISHEK NAGPAL NOR 2443098 NO COOLING 22-09-2009 341865 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("21-09-2009") 19:20 1 21-09-2009 20:00 22:00 00:00 GU7 R1C AS05D08-G16H2100619 AS05D08 costed =T("20-04-2009") IS1 N000000833 22-09-2009 12:37 335001 WAR GAS CHARGING DONE VIKRAM ADDITYA HOTEL NOR 240777 NO COOLING 22-09-2009 341869 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("22-09-2009") 16:52 1 22-09-2009 17:00 18:00 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05B23-1027680025551 AW05B23 costed =T("04-03-2009") IS1 N000000899 22-09-2009 18:34 335001 WAR THERMOSTAT TERMINALS SET RAMESH AGGARWAL NOR 2479500 NOT WORKING / NO POWER 22-09-2009 341875 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("24-09-2009") 11:48 1 24-09-2009 12:00 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E07-W16H2100611 AW05E07 costed =T("14-04-2009") IS1 N000000910 24-09-2009 12:01 335001 WAR WET SERVICE DONE GOV. HOSPITAL NOR 2465509 0002465509 NO COOLING 24-09-2009 341903 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("28-09-2009") 18:11 1 28-09-2009 19:00 21:00 00:00 GU7 R1C AS05E14-C101086530109225130565 AS05E14 costed =T("12-09-2009") IS1 N000001417 28-09-2009 18:47 335001 WAR GAS CHARGING DONE HARWANS SINGH NOR 9784454832 9784454832 NO COOLING 28-09-2009 341928 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-09-2009") 17:06 1 30-09-2009 18:00 20:00 00:00 CJ7 B2C COMPRESSOR # JAMMED # JOB DONE AW05E06-1444050002238 AW05E06 costed =T("31-03-2006") IS1 N000001427 01-10-2009 11:15 335001 CHA COMPRESSOR REPLACED CHANDER LOK VAISHNU -DHABA NOR 9214089854 9214089854 NO COOLING 01-10-2009 341947 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("06-10-2009") 12:22 1 06-10-2009 13:00 14:00 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AW05E05-101048560108609120072 AW05E05 costed =T("20-05-2009") IS1 N000001055 06-10-2009 12:40 335001 WAR REMOTE CHANGE ANUPAMP SAIN NOR 9413930856 9413930856 REMOTE PROBLEM 06-10-2009 341952 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("07-10-2009") 13:19 1 07-10-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F42-090302320 AS05F42 costed =T("25-07-2009") IS1 N000001437 07-10-2009 18:34 335001 WAR SERVICE DONE SHIV KUMAR MITTAL NOR 2481342 MANDATORY SERVICE PENDING 07-10-2009 341982 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("23-10-2009") 14:14 1 23-10-2009 15:00 17:00 00:00 XD7 C ACCESSORIES # DAMAGE # JOB DONE AW05E07-W16H2100292 AW05E07 costed =T("14-04-2009") IS1 N000000910 23-10-2009 17:24 335001 WAR RANING CAPASITOR CHANGE GOV. HOSPITAL NOR 2465509 0002465509 NOT WORKING / NO POWER 23-10-2009 341994 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-10-2009") 14:57 1 30-10-2009 15:15 15:45 00:00 CPR RC COMPRESSOR # POOR PUMPING # NO PART - APP REPLD AS05E14-C1010247904082193038 AS05E14 costed =T("17-09-2009") IS1 N000001460 30-10-2009 15:58 335001 WAR COMPRESOR POOR PUMPING ANISH ALI NOR 9214499556 9214499556 NO COOLING 25-12-2009 341994 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-10-2009") 14:57 2 25-12-2009 12:40 14:40 00:00 CP7 RCC COMPRESSOR # POOR PUMPING # JOB DONE AS05E14-C1010247904082193038 AS05E14 costed =T("17-09-2009") IS1 N000001460 25-12-2009 12:36 335001 WAR APPLIENCE REPLC ANISH ALI NOR 9214499556 9214499556 NO COOLING 25-12-2009 341995 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("31-10-2009") 19:21 2 31-10-2009 19:25 20:25 00:00 GU7 R1C AS05D05-C3641670006190 AS05D05 costed =T("02-05-2009") IS1 N000000934 31-10-2009 19:46 335001 WAR GAS CHARGING DONE PARTH PARTH NOR 2471158 NO COOLING 31-10-2009 341995 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("31-10-2009") 19:21 1 31-10-2009 19:25 20:25 00:00 GU7 R1C AS05D05-C3641670006190 AS05D05 costed =T("02-05-2009") IS1 N000000934 31-10-2009 19:28 335001 WAR GAS CHARGING DONE PARTH PARTH NOR 2471158 NO COOLING 31-10-2009 342039 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-11-2009") 16:47 1 17-11-2009 17:00 18:00 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AS05C44-G06G9657000294. AS05C44 costed =T("05-05-2009") IS1 N000001475 17-11-2009 17:01 335001 WAR OIL BEARING GSC18FM5MIZ REPLC PREM ARORA NOR 9982099342 9982099342 NOISE PROBLEM 17-11-2009 342040 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-11-2009") 16:49 1 17-11-2009 17:00 18:00 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AS05C44-07B11031000632 AS05C44 costed =T("01-05-2008") IS1 N000000441 17-11-2009 17:03 335001 CHA OIL BEARING GSC18FM5MIZ REPLC DHIRAJ KUMAR NOR 9352946405 9352946405 NOISE PROBLEM 17-11-2009 342044 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-11-2009") 18:02 1 18-11-2009 18:03 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05F45-G09D009707 AW05F45 costed =T("11-07-2009") IS1 N000001476 18-11-2009 18:11 335001 WAR AC SERVICE DONE SURENDRA BHATIA NOR 9414298044 9414298044 MANDATORY SERVICE PENDING 19-11-2009 342091 N01 call NN0 JAIPUR 851038 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-12-2009") 12:47 1 17-12-2009 13:00 15:00 00:00 XD8 S ACCESSORIES # DAMAGE # JOB TO BE DONE AW05E07-W16H2100297 AW05E07 costed =T("13-04-2009") IS1 N000001494 17-12-2009 13:02 335001 WAR CONDENSOR FAN && CONDESOR SHROUD REQ. GOVERMENT HOSPITAL GOVERMENT HOSPITAL NOR 222763 CONDENSER FAN BROKEN 19-12-2009 342091 N01 call NN0 JAIPUR 851038 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-12-2009") 12:47 2 18-12-2009 12:00 13:00 00:00 XD7 C ACCESSORIES # DAMAGE # JOB DONE AW05E07-W16H2100297 AW05E07 costed =T("13-04-2009") IS1 N000001494 19-12-2009 17:44 335001 WAR CONDENSOR FAN && CONDESOR SHROUD RELC GOVERMENT HOSPITAL GOVERMENT HOSPITAL NOR 222763 CONDENSER FAN BROKEN 19-12-2009 342092 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("17-12-2009") 17:00 1 17-12-2009 17:30 18:30 00:00 CA7 C COMPRESSOR # ADJUSTMENTS FOR NOISE # JOB DONE AW05E07-W16H2100265 AW05E07 costed =T("13-04-2009") IS1 N000001495 17-12-2009 18:04 335001 WAR NOISE PROB SOLVED RAKESH RAKESH NOR 221635 NOISE PROBLEM 17-12-2009 342116 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("30-12-2009") 11:17 1 30-12-2009 11:30 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E06-1444080006002 AW05E06 costed =T("25-04-2009") IS1 N000000492 30-12-2009 11:30 335001 WAR WET SERVICE DONE SONAM NAGPAL NOR 9414246611 9414246611 MANDATORY SERVICE PENDING 30-12-2009 342127 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-01-2010") 18:57 1 05-01-2010 19:25 20:25 00:00 FA7 C FAN BLADE/BLOWER # MIS-ALIGNED # JOB DONE AS05F35-091000170 AS05F35 costed =T("25-11-2009") IS1 N000001515 05-01-2010 19:39 335001 WAR BLOWER FAN ADJUST KIYA BANK OF INDIA ATM NOR 9261012629 9261012629 NOISE PROBLEM 05-01-2010 342128 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("05-01-2010") 18:58 1 05-01-2010 19:25 20:25 00:00 FMA C FAN BLADE/BLOWER # BLOWER MIS-ALIGNED # PART ADJUSTED AS05F35-091000160 AS05F35 costed =T("25-11-2009") IS1 N000001516 05-01-2010 19:40 335001 WAR BLOWER FAN SET BANK OF INDIA ,ATM NOR 9261012629 9261012629 NOISE PROBLEM 05-01-2010 342139 N01 call NN0 JAIPUR 849592 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("07-01-2010") 16:02 1 07-01-2010 16:15 17:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101035300208324800798 AS05E14 costed =T("12-05-2009") IS1 N000000634 07-01-2010 17:43 335001 WAR WET SERVICE DONE RAJESH ARORA NOR 9413615890 9413615890 MANDATORY SERVICE PENDING 07-01-2010 342153 N01 call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("16-01-2010") 08:06 1 16-01-2010 11:55 13:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101054510108701120350 AW05E05 costed =T("20-05-2009") IS1 N000001054 29-01-2010 11:38 335001 WAR WET SERVICE DONE ARUN KUMAR GARG NOR 9413976078 9413976078 MANDATORY SERVICE PENDING 29-01-2010 342165 N01 call NN0 JAIPUR 851037 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("29-01-2010") 11:53 1 30-01-2010 12:35 13:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C101054510108701120350 AW05E05 costed =T("20-05-2009") IS1 N000001054 18-02-2010 16:10 335001 WAR JOBE DONE ARUN KUMAR GARG NOR 9413976078 9413976078 MANDATORY SERVICE PENDING 18-02-2010 342187 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-02-2010") 16:44 1 10-02-2010 17:30 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-C10101492010C27120254 AW05E05 costed =T("27-07-2009") IS1 N000001539 10-02-2010 17:50 335001 WAR WET SERVICE DONE SINGH INTER PRICES NOR 2441221 MANDATORY SERVICE PENDING 10-02-2010 342188 N01 call NN0 JAIPUR 851029 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("10-02-2010") 16:50 1 10-02-2010 17:35 18:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B32-3544660000454 AS05B32 costed =T("27-07-2009") IS1 N000001539 11-02-2010 15:32 335001 WAR WER SERVIC DONE SINGH INTER PRICES NOR 2441221 MANDATORY SERVICE PENDING 11-02-2010 342207 N01 call NN0 JAIPUR 851032 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("18-02-2010") 16:23 1 18-02-2010 17:15 18:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B37-G07C11458000473. AS05B37 costed =T("02-05-2009") IS1 N000001546 18-02-2010 17:44 335001 WAR SPLIT AC WET SERVICE DONE ANSHU WASIN NOR 9414298258 9414298258 MANDATORY SERVICE PENDING 18-02-2010 342210 N01 call NN0 JAIPUR 851031 42FMYJ SRIGANGANAGAR-CHANDANI REFRI =T("20-02-2010") 12:55 1 20-02-2010 13:15 14:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B29-20060923CF200498 AS05B29 costed =T("20-04-2009") IS1 N000001549 20-02-2010 16:46 335001 WAR SPLIT AC SERVICE DONE BHUPENDER SINGH NOR 9351306506 9351306506 MANDATORY SERVICE PENDING 20-02-2010