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Date : 15/02/2010 12:00:40 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
100000 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 12:17 1 30-07-2009 12:30 17:00 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AW05F33-9830281143 AW05F33 costed =T("30-07-2009") KD1 0200057835 03-08-2009 10:50 711106 WAR INSTALLATION DONE SUSIL KUMAR DHAGA NOR 26414485 9830281143 INSTALLATION 03-08-2009
100001 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 12:35 1 30-07-2009 12:40 12:50 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05C48 costed =T("") KG0 0200057836 03-08-2009 12:57 700019 UPV DRAIN PIPE TO B INSTALLED BY INSTALLER, INFORMED TO INSTALLE DILIP SARAF ACE 9330122922 WATER DRIPPING/LEAKAGE 03-08-2009
100002 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 13:12 1 31-07-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108429130272 AS05E14 costed =T("17-06-2009") KFA 0200057837 03-08-2009 12:44 700006 WAR DRAIN LIEN CHOCKED WITH DUST, NOW CLEANED AND M/C OK SRIJIT MUKHERJEE NOR 9433087303 WATER DRIPPING/LEAKAGE 03-08-2009
100003 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 13:42 1 31-07-2009 14:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-1912017 AW05C58 costed =T("02-08-2008") KB7 0200050658 31-07-2009 18:01 700034 WAR wet servicing & cooling properly,job ok. PRABIR BANIK NOR 24039401 WET SERVICE REQD 31-07-2009
100004 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 14:27 1 16-09-2009 11:20 11:25 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-1027680003022 AW05D29 costed =T("30-04-2009") KE3 0200055327 30-09-2009 13:48 700039 UPV CUST., WILL INFORMED EZAZ AHMEAD NOR 9903166427 DRY SERVICING REQD 30-09-2009
100005 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 14:43 1 31-07-2009 16:30 17:00 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-C101019920308119800086 AS05E14 costed =T("21-04-2009") KEJ 0200057838 03-08-2009 12:37 700007 WAR M/C. TESTED OK, M/C. UNDER TONNAGE (ROOM SIZE 10.5 X 18 FT) M/S- JAMUNA BILLOIN PVT LTD. NOR 9830643104 FRONT GRILL BRKN. 03-08-2009
100006 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 14:49 1 30-07-2009 15:00 15:45 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C41 costed =T("") KD1 0200057839 05-08-2009 18:51 711106 UPV CANCELLED BY PARTY, AFTER PARTY CALL US BRIJO GOPAL NANDI NOR 0321425620 9733577031 WATER DRIPPING/LEAKAGE 05-08-2009
100007 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 14:55 1 31-07-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05034 costed =T("") KBB 0200057840 31-07-2009 18:08 700024 UPV CALL CANCEL BY CUSTOMER SERVICE REQUIRE LATER PRASANTA KR KUNDU NOR 9831772201 SERV REQD 31-07-2009
100008 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("30-07-2009") 14:57 1 31-07-2009 10:55 11:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D99-A/N AS05D99 costed =T("01-03-2009") KCV 0200053802 07-11-2009 16:23 712235 WAR DRY SERVICE DONE M/C OK J BAGH NOR 65258524 SERV REQD 07-11-2009
100009 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 15:18 1 30-07-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-680014435 AW05B23 costed =T("28-11-2008") KD1 0200052367 31-07-2009 18:24 711106 WAR DRY SERVICE DONE SASWATI BHATTACHRAYA NOR 26426401 9748924649 SERV REQD 31-07-2009
100010 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:19 1 31-07-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-66300010599 AS05E10 costed =T("28-11-2008") KE8 0200053429 04-08-2009 15:46 700016 WAR DRY SERVICE DONE QUMAR ALAM NOR 9831010373 SERV REQD 04-08-2009
100011 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:21 1 01-08-2009 17:00 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-24550528 AS05E10 costed =T("28-11-2008") KE2 0200053428 04-08-2009 16:01 700026 WAR WET SERVICE DONE A K GANGULY NOR 24550528 9903117545 SERV REQD 04-08-2009
100012 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 15:22 1 01-08-2009 12:10 13:00 01-08-2009 12:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C101086530209303120658 AS05E14 costed =T("11-05-2009") KD1 0200057511 01-08-2009 10:55 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK SWAROJ DEBI MALL NOR 26454077 9903612896 NO COOLING 06-08-2009
100013 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 15:23 1 06-08-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101024790408213130760 AS05E14 costed =T("28-11-2008") KHU 0200052400 07-08-2009 16:17 700056 WAR DRY SERVICE DONE. PRABAL BAGCHI NOR 25635349 9831088171 SERV REQD 10-08-2009
100014 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:26 1 18-08-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-809858 AS05E13 costed =T("28-11-2008") KE9 0200053395 21-08-2009 17:07 700071 WAR SERVICING DONE AND M/C OK JAYA KHEMKA NOR 98300805 9830080510 SERV REQD 21-08-2009
100015 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:28 1 06-08-2009 15:36 15:37 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-71203969B AW05C58 costed =T("27-11-2008") KEG 0200055933 26-08-2009 12:40 700001 UPV CALL CANCEL S S TALUKDAR NOR 22101201 SERV REQD 26-08-2009
100016 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 15:29 1 11-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101014920108108121059 AW05C58 costed =T("28-04-2009") KHQ 0200055071 12-08-2009 12:19 700037 WAR DRY SERVICE DONE. PAPIYA KUNDU NOR 9836554232 SERV REQD 13-08-2009
100017 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:38 1 13-08-2009 14:10 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10102479040821130100 AS05E14 costed =T("27-11-2008") KEI 0200057841 17-08-2009 11:32 700073 WAR DRY SERVICE DONE PRADIP KR. SINGH NOR 22215096 SERV REQD 17-08-2009
100018 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:40 1 18-08-2009 16:03 16:04 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E10-380011462 AS05E10 costed =T("26-11-2008") KE8 0200052393 19-08-2009 16:55 700016 UPV JOB ALREADY DONE M/S RAM PAL PAPERMILL PVT LTD NOR 9831237133 SERV REQD 19-08-2009
100019 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:44 1 13-08-2009 18:04 18:05 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05F40-C101019920308119800136 AS05F40 costed =T("31-07-2008") KGK 0200050734 30-09-2009 13:50 700040 UPV CUST.,WILL INFORMED TRIDEV KR BASU NOR 24117923 983125356 SERV REQD 30-09-2009
100020 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:47 1 18-08-2009 17:13 18:08 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-680014382 AW05E02 costed =T("25-11-2008") KEH 0200053442 28-08-2009 13:09 700013 WAR DRY SERVICE DONE M/S LALANI INFOTECH LTD. NOR 22115285 SERV REQD 28-08-2009
100021 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 15:48 1 07-08-2009 12:30 13:00 01-08-2009 12:00 OI8 KG8 S OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB TO BE DONE AS05E14-C10103530020832680065 AS05E14 costed =T("13-04-2009") KHT 0200054566 08-08-2009 14:33 700030 WAR UPPER FLAPPER & SWING MOTOR TO BE CHANGED. SAMIR KR KUMAR NOR 9831091974 N/W PROPERLY 30-09-2009
100021 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 15:48 2 21-09-2009 15:30 16:00 01-08-2009 12:00 KGD C CABINET # CRACKED GRILLE # PART REPLACED - DEFECTIVE AS05E14-C10103530020832680065 AS05E14 costed =T("13-04-2009") KHT 0200054566 23-09-2009 15:59 700030 WAR FLAPER HAS BEEN REPLACED NOW MACHINE IS OK. SAMIR KR KUMAR NOR 9831091974 N/W PROPERLY 30-09-2009
100022 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("30-07-2009") 15:50 1 31-07-2009 10:15 11:27 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101019920308129801315 AS05E14 costed =T("25-11-2008") KCV 0200056983 10-11-2009 19:03 712235 WAR dry service done m/c ok SOMNATH ROY NOR 26335920 9830364790 SERV REQD 10-11-2009
100023 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:56 1 26-08-2009 11:00 12:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-126109 AW05E03 costed =T("14-08-2008") KEH 0200053446 28-08-2009 12:10 700013 WAR WET SERVICE DONE SREE GIRIJA PRASANNA COTTON MILLS LTD NOR 22152940 9830320410 SERV REQD 28-08-2009
100024 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 15:59 1 26-08-2009 14:30 15:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101014920107C21120684 AW05C58 costed =T("14-08-2008") KEH 0200053446 28-08-2009 12:18 700013 WAR WET SERVICE DONE SREE GIRIJA PRASANNA COTTON MILLS LTD DEA 22152940 9830320410 SERV REQD 28-08-2009
100025 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 16:04 1 26-08-2009 13:20 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101014920107C20120686 AW05C58 costed =T("14-08-2008") KEH 0200053446 28-08-2009 12:16 700013 WAR WET SERVICE DONE SREE GIRIJA PRASANNA COTTON MILLS LTD DEA 22152940 9830320410 SERV REQD 28-08-2009
100026 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 16:23 1 31-07-2009 14:00 15:00 31-07-2009 12:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E11-C10108309081628174 AS05E11 costed =T("17-04-2009") KEJ 0200057842 03-08-2009 12:07 700007 WAR SHORTAGE OF GAS SANJAY AGARWAL NOR 9830107573 W/L, LESS COOLING 03-08-2009
100026 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 16:23 2 03-08-2009 13:50 14:20 31-07-2009 12:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-C10108309081628174 AS05E11 costed =T("17-04-2009") KEJ 0200057842 03-08-2009 13:52 700007 WAR GAS CHARGING DONE AND M/C OK SANJAY AGARWAL NOR 9830107573 W/L, LESS COOLING 03-08-2009
100027 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 16:26 1 31-07-2009 18:00 19:00 00:00 ZF8 2 OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AW05D23-G01C000854 AW05D23 costed =T("19-11-2008") KIC 0200057238 31-07-2009 17:33 700126 WAR DRY SERVICE TO BE DONE. JAYANTA NANDI NOR 25423108 9477100447 SERV REQD 09-11-2009
100027 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 16:26 2 31-10-2009 15:45 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-G01C000854 AW05D23 costed =T("19-11-2008") KIC 0200057238 09-11-2009 20:22 700126 WAR DRY SERVICE DONE. JAYANTA NANDI NOR 25423108 9477100447 SERV REQD 09-11-2009
100028 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 16:29 1 30-07-2009 17:00 17:30 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D07-752001272 AS05D07 costed =T("26-10-2008") KD1 0200052248 31-07-2009 18:38 711106 UPV CANCELLED BY PARTY NAND KISHORE PRASAD NOR 9234789685 9234789685 SERV REQD 31-07-2009
100029 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 16:34 1 31-07-2009 15:00 16:00 31-07-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05C58-C101035300108409120343 AW05C58 costed =T("04-06-2009") KHM 0200056575 01-08-2009 16:38 700057 WAR WATER LEAKAGE PROBLEM RECTIFIED. KAILASH SAHU NOR 9231510125 WATER DRIPPING/LEAKAGE 13-08-2009
100030 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("30-07-2009") 16:38 1 31-07-2009 11:50 12:56 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-10104856070860412076 AS05E11 costed =T("04-03-2009") KCV 0200054074 07-11-2009 16:37 712235 WAR DRY SERVICE DONE M/C OK RAUSHAN BADSHA NOR 9434250260 SERV REQD 07-11-2009
100031 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 16:40 1 31-07-2009 13:00 13:30 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40-20080215CF800902 AS05F40 costed =T("04-03-2009") KB0 0200053804 31-07-2009 18:00 700008 UPV CALL CANCEL BY CUSTOMER SERVICE WANT LATER SUDIPTA BISWAS NOR 24941524 9433406163 SERV REQD 31-07-2009
100032 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 16:45 1 31-07-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05F40 costed =T("") KB0 0200057843 31-07-2009 10:43 700008 UPV OUT OF ARE CALL M/S SEW INFRASTRUCTURE NOR 9830018350 9836767194 SERV REQD 31-07-2009
100033 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 16:50 1 31-07-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05F40 costed =T("") KB0 0200057844 31-07-2009 18:05 700008 UPV CALL CANCEL BECAUSE CUSTOMER PHONE NUMBER WRONG BHUBRISTT WALIA NOR 9748663838 SERV REQD 31-07-2009
100034 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 16:53 1 01-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603464 AW05E04 costed =T("08-03-2009") KMZ 0200053709 03-08-2009 13:58 700135 WAR DRY SERVICE DONE. P K SIGHANIA NOR 9830411264 SERV REQD 03-08-2009
100035 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 16:57 1 01-08-2009 15:30 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603504 AW05E04 costed =T("08-03-2009") KMZ 0200053709 03-08-2009 18:04 700135 WAR DRY SERVICE DONE. P K SIGHANIA NOR 9830411264 SERV REQD 03-08-2009
100036 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 17:00 1 01-08-2009 16:30 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603440 AW05E04 costed =T("08-03-2009") KMZ 0200053709 03-08-2009 18:07 700135 WAR DRY SERVICE DONE. P K SIGHANIA DEA 9830411264 SERV REQD 03-08-2009
100037 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 17:06 1 31-07-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05F40 costed =T("") KB5 0200057845 31-07-2009 18:11 700053 UPV CALL CANCEL BY CUSTOMER WANT SERVICE LATER SUBRATA PATRANABISH NOR 9432350355 SERV REQD 31-07-2009
100038 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 17:20 1 01-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-102768000182 AW05D29 costed =T("06-03-2009") KM9 0200053775 03-08-2009 13:59 700055 WAR DRY SERVICE DONE. A K MURARKA NOR 25223181 9330196309 SERV REQD 03-08-2009
100039 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 17:29 1 31-07-2009 09:50 10:25 00:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AW05E04-W13H1603446 AW05E04 costed =T("06-03-2009") KD1 0200053756 31-07-2009 18:48 711106 WAR PHONE NO. NOT FOUND KAUSIK CHOWDHURI NOR 9830336115 SERV REQD 07-08-2009
100040 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 17:34 1 31-07-2009 12:10 13:10 31-07-2009 12:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AW05C58-9830574475 AW05C58 costed =T("29-08-2008") KD1 0200057846 31-07-2009 18:53 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK MONAJIR HOSSAIN NOR 9830574475 NO COOLING 06-08-2009
100041 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 17:34 1 12-08-2009 16:00 16:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380009110 AS05E10 costed =T("06-03-2009") KG6 0200057847 14-08-2009 17:24 700094 WAR DRY SERVICE DONE AND M/C OK S NANDI NOR 9830647728 SERV REQD 14-08-2009
100042 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 17:37 1 03-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800610 AS05E15 costed =T("06-03-2009") KM2 0200057848 04-08-2009 15:19 700028 WAR DRY SERVICE DONE. DIPANKAR HALDER NOR 9874524789 9433088401 SERV REQD 06-08-2009
100043 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 17:40 1 31-07-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-101019920308116800474 AS05F43 costed =T("06-03-2009") KB7 0200057849 03-08-2009 10:47 700034 WAR dry servicing & cooling properly,job ok. R N CHATTERJEE NOR 24458546 SERV REQD 03-08-2009
100044 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-07-2009") 17:44 1 30-07-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C45-G07C11458000058 AS05C45 costed =T("06-03-2009") KD1 0200057823 31-07-2009 18:29 711106 WAR DRY SERVICE DONE K R DAS NOR 26572228 9433577172 SERV REQD 31-07-2009
100045 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("30-07-2009") 17:45 1 30-07-2009 18:30 19:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05E04-1000000000000000000000 AW05E04 costed =T("25-04-2009") KB2 0200055469 31-07-2009 11:01 700061 WAR REMOTE PROBLEM CHECK AND SOLVED MACHINE COOLING OK RUMA MUKHERJEE NOR 9831291579 NOT WORKING / NO POWER 31-07-2009
100046 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 18:10 1 31-07-2009 16:30 17:00 31-07-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D23-712043889 AW05D23 costed =T("28-01-2009") KE5 0200056214 11-08-2009 14:42 700014 WAR REMOTE DEFECT, PICKED UP FOR REPAIR RUKHSANA ADIL NOR 22844821 9830412805 REMOTE PROBLEM 11-08-2009
100046 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 18:10 2 01-08-2009 13:30 14:00 31-07-2009 12:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05D23-712043889 AW05D23 costed =T("28-01-2009") KE5 0200056214 11-08-2009 14:43 700014 WAR NEW REMOTE DELIVERED AND M/C OK RUKHSANA ADIL NOR 22844821 9830412805 REMOTE PROBLEM 11-08-2009
100047 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 18:27 1 04-08-2009 15:26 15:27 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05E02-680004604 AW05E02 costed =T("11-03-2008") KEG 0200049897 27-08-2009 16:01 700001 PPL REMOTE DEFECT, PICKED UP FOR REPAIR AJIT KR JAIN NOR 22300002 9339703981 REMOTE PROBLEM 10-09-2009
100047 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("30-07-2009") 18:27 2 08-09-2009 14:05 14:50 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05E02-680004604 AW05E02 costed =T("11-03-2008") KEG 0200049897 10-09-2009 17:26 700001 PPL MAIN PCB FITTED AFTER REPAIR AND M/C. OK AJIT KR JAIN NOR 22300002 9339703981 REMOTE PROBLEM 10-09-2009
100048 02D call E02 KOLKATA 812428 42ZRWK BOLPUR-COOL POINT =T("30-07-2009") 18:49 1 03-08-2009 12:00 13:00 12:00 GD7 R1C AS05C45-1116 AS05C45 costed =T("17-06-2009") K91 0200057850 17-08-2009 17:08 731204 PRS gas charging done m/c ok. M/S SREEMA DIGITAL DEA 9434132110 NO COOLING 17-08-2009
100049 02D call E02 KOLKATA 812428 42ZRWK BOLPUR-COOL POINT =T("30-07-2009") 18:51 1 03-08-2009 13:00 14:00 00:00 GD7 R1C AS05E14-5E1407D AS05E14 costed =T("17-06-2009") K91 0200057850 17-08-2009 17:14 731204 PRS gas charging done m/c ok. M/S SREEMA DIGITAL DEA 9434132110 NO COOLING 17-08-2009
100050 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-07-2009") 22:29 1 03-08-2009 12:30 13:00 01-08-2009 12:00 TBD C THERMOSTAT # CONTACTS BURNT # PART REPLACED - DEFECTIVE AS05B31-220CF803826 AS05B31 costed =T("16-04-2008") KM2 0200048181 04-08-2009 15:06 700028 CHA COIL SENSOR RECTIFIED NOW MACHINE IS OK. ARNAB SENGUPTA NOR 9836798614 9830567473 NOT WORKING / NO POWER 06-08-2009
100051 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 08:12 1 03-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10102030429512378 AS05E11 costed =T("31-01-2009") KEU 0200057851 07-08-2009 16:05 700075 WAR DRY SERVICE DONE AND M/C. OK R DAS NOR 24164879 9433922781 SERVICING REQD 07-08-2009
100052 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 10:52 1 03-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B13-043370 AW05B13 costed =T("01-01-2006") KE1 0200043370 08-08-2009 16:02 700025 PPL DRY SERVICE DONE PARTHA ROY CHOWDHURY ACE 24551711 9831085536 NO COOLING 08-08-2009
100053 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 11:27 1 02-08-2009 14:10 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-10100001804 AS05004 costed =T("15-07-2006") KEG 0200042849 08-08-2009 15:46 700001 CHA WATER DRIPPING PROB., SOLVED AND M/C OK K C DHANUKA NOR 22485806 9830053619 WATER DRIPPING/LEAKAGE 08-08-2009
100054 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 11:49 1 01-08-2009 17:15 18:25 01-08-2009 12:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E11-C10103530040832480052 AS05E11 costed =T("23-11-2008") KEP 0200055157 08-08-2009 16:35 700091 WAR INSTALLATION PROBLEM RECTIFIED R PRASAD NOR 9748899287 WATER DRIPPING/LEAKAGE 08-08-2009
100055 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 11:55 1 07-08-2009 14:00 14:30 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1029680015317 AW05D29 costed =T("01-03-2009") KGL 0200054078 08-08-2009 17:45 700092 WAR DRY SERVICING DONE AND M/C OK SAMPA PAL NOR 9432504075 SERVICING REQD 08-08-2009
100056 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("31-07-2009") 11:58 1 01-08-2009 12:00 12:10 00:00 CA6 W COMPRESSOR # ADJUSTMENTS FOR NOISE # PRODUCT NOT CHECKED AS05104 costed =T("") KCV 0200057852 15-12-2009 20:23 712235 CHA card cancel M/S AROGYA NIKATAN PVT LTD NOR 9331016731 9331016731 NOT WORKING / NO POWER 15-12-2009
100057 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-07-2009") 12:06 1 31-07-2009 16:00 17:00 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KBI 0200057853 11-08-2009 11:37 700027 UPV CALL CANCEL BY CUSTOMER INSTALLATION DEMO NOT REQUIRE KANAKA MADHUSUDAN NOR 9163692134 INSTALLATION 11-08-2009
100058 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 12:30 1 01-08-2009 14:30 15:00 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-102768088519 AW05B23 costed =T("24-08-2008") KMB 0200054088 03-08-2009 13:51 700059 WAR DRY SERVICE DONE. DHANRAJ CHANDAK NOR 25766204 SERVICING REQ 03-08-2009
100059 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-07-2009") 13:00 1 31-07-2009 13:00 13:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B23-1027680003146 AW05B23 costed =T("16-05-2009") KBJ 0200057508 17-08-2009 13:02 743512 WAR OUTO PROBLEM RECTIFED & MACHINE COOLING OK M/S EASTERN BAKERIES PVT LTD NOR 9836400386 NOT WORKING / NO POWER 17-08-2009
100060 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 13:14 1 05-08-2009 11:00 12:30 00:00 ZD8 C OTHERS # DRY SERVICE DONE # JOB TO BE DONE AW05030-9830081041 AW05030 costed =T("13-10-2008") KM5 0200000020 30-10-2009 14:59 700085 WAR DRY SERVICE DONE.M/C IS OK. ASHOK SHAH NOR 32502853 9830081041 BAD SMELL COMING 30-10-2009
100061 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 13:21 1 31-07-2009 17:47 17:50 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KED 0200057855 31-07-2009 17:49 700012 UPV INSTALLATION NOT DONE BY US SOBHA MONDAL NOR 9903413085 INSTALLATION DEFECT 31-07-2009
100062 021 call E02 KOLKATA 812723 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("31-07-2009") 14:03 1 02-08-2009 15:00 16:00 00:00 RT7 C RELAY # TERMINALS LOOSE # JOB DONE AS05C57-C010123050310000710 AS05C57 costed =T("03-10-2008") K71 0200056811 30-12-2009 12:58 721134 WAR RELAY ADJUSTED MC OK M/S DIGHA KANKARPUR DEVELOPMENT AT NOR 9474047191 NOT WORKING / NO POWER 30-12-2009
100063 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 14:13 1 10-08-2009 10:00 11:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05F36-5S36078890413401758 AS05F36 costed =T("30-07-2009") KID 0200057856 10-08-2009 16:20 700131 WAR INSTALLATION & DEMO DONE SUKANTA (1398) SUBIR BHADURI NOR 25372251 9836333791 INSTALLATION 10-08-2009
100064 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 14:25 1 03-08-2009 18:00 19:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-100064 AS05E10 costed =T("31-03-2009") KI2 0200057857 03-08-2009 13:56 700108 UPV THIS JOB NOT BELONGS TO OUR AREA. (HOWRAH BENARAS ROAD) M/S SUMIT TECH&ENGINEERING PVT LTD NOR 9830092920 SERVICING REQ,VST WI 03-08-2009
100065 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 14:36 1 05-08-2009 16:40 17:30 00:00 TOA C THERMOSTAT # OTHER DEFECTS # PART ADJUSTED AW05E04-W13H200233 AW05E04 costed =T("18-08-2008") KEJ 0200051064 08-08-2009 15:57 700007 WAR THERMOSTAT SENSOR JACK FITTED PROPERLY AND M/C OK M/S PRAKASH BALUTIA & BRO NOR 22685708 9830062139 NOT WORKING / NO POWER 08-08-2009
100066 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 14:53 1 31-07-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8114800734 AS05E14 costed =T("05-09-2008") KED 0200052196 04-08-2009 15:44 700012 WAR DRY SERVICE DONE M/S W.B SEED CORPORATION NOR 22374369 9433160824 DRY SERVICING 04-08-2009
100067 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("31-07-2009") 15:22 1 01-08-2009 13:45 14:15 01-08-2009 12:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-308119800139 AS05E14 costed =T("12-04-2008") KD1 0200052512 07-08-2009 13:52 711106 UPV CUST DO NOT AGREE PAY THE CHARGE PAWAN KR SABOO NOR 9831609555 9831609555 WATER DRIPPING/LEAKAGE 07-08-2009
100068 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-07-2009") 16:09 1 01-08-2009 12:00 12:30 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D20-13111289745 AW05D20 costed =T("22-09-2008") KB8 0200054450 31-08-2009 14:58 700018 WAR machine checking & dry servicing,job ok. NURUDDIN MOLLAH NOR 9874317649 9874317649 NO COOLING 31-08-2009
100069 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("31-07-2009") 16:12 1 01-08-2009 14:00 14:40 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300208324800253 AS05E14 costed =T("25-04-2009") KD1 0200055160 03-08-2009 14:13 711106 WAR NOISE PROBLEM SOLVE & DRY SERVICE DONE PRATIMA ROY NOR 26580237 NOISE PROBLEM 03-08-2009
100070 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 16:15 1 04-08-2009 15:23 15:24 01-08-2009 12:00 ZS8 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB TO BE DONE AW05C58-9239087294 AW05C58 costed =T("09-05-2008") KGB 0200055567 27-08-2009 16:08 700041 CHA VOLTAGE PROB., ADV TO USE STABILIZER, M/C. OK MAITREYI CHATTERJEE NOR 24029184 9239087294 NO COOLING 24-09-2009
100071 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 16:24 1 03-08-2009 12:30 13:00 01-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-C101019920308129800260 AS05E14 costed =T("29-03-2009") KHQ 0200057858 04-08-2009 15:34 700037 WAR WATER DRIPPING PROBLEM RECTIFIED. S K GHOSH NOR 25466890 9433002850 WATER DRIPPING/LEAKAGE 06-08-2009
100072 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-07-2009") 16:46 1 01-08-2009 15:00 15:30 01-08-2009 15:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-30314 AS05E14 costed =T("31-05-2008") KBJ 0200050166 03-08-2009 11:04 743512 CHA WATER LEAKEG AND COOLING PROBLEM SOLVED MACHINE COOLING OK SUBHAM DHAR NOR 65551316 9830892045 W/L,AFTR 3PM 03-08-2009
100073 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 16:48 1 26-08-2009 17:00 17:40 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-10CG805096 AS05B30 costed =T("03-01-2008") KE9 0200049436 27-08-2009 16:11 700071 PPL WATER DRIPPING PROB., SOLVED AND M/C. OK DIPANKAR GUPTA NOR 9831309708 9748533114 WATER DRIPPING/LEAKAGE 27-08-2009
100074 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 17:08 1 01-08-2009 13:30 14:00 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801321 AS05E15 costed =T("21-08-2008") KE5 0200053007 04-08-2009 13:50 700014 WAR DRY SERVICE DONE SOURAV AGARWAL NOR 22650264 9831598888 SERVICING REQ 04-08-2009
100075 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 17:09 1 01-08-2009 14:00 14:30 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801433 AS05E15 costed =T("21-08-2008") KE5 0200053007 04-08-2009 13:47 700014 WAR DRY SERVICE DONE SOURAV AGARWAL NOR 22650264 9831598888 SERVICING REQ 04-08-2009
100076 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 17:11 1 01-08-2009 14:30 15:00 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG80177 AS05E15 costed =T("21-08-2008") KE5 0200053007 04-08-2009 13:38 700014 WAR DRY SERVICE DONE SOURAV AGARWAL NOR 22650264 9831598888 SERVICING REQ 04-08-2009
100077 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 17:12 1 01-08-2009 15:00 15:30 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801567 AS05E15 costed =T("21-08-2008") KE5 0200053007 04-08-2009 14:01 700014 WAR DRY SERVICE DONE SOURAV AGARWAL NOR 22650264 9831598888 SERVICING REQ 04-08-2009
100078 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("31-07-2009") 17:15 1 01-08-2009 17:00 17:30 01-08-2009 12:00 EE7 C ELECTRICAL # EARTHING WEAK / MISSING # JOB DONE AW05D23-7D002750 AW05D23 costed =T("04-06-2007") KFB 0200047242 08-08-2009 16:08 700005 CHA FUSE BIRN FUSE WIRE ADJUSTED PRADIP KUMAR KHEMKA NOR 9331287715 9836562767 NOT WORKING / NO POWER 08-08-2009
100079 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-07-2009") 17:21 1 05-08-2009 10:00 11:00 01-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05C44-G07B11031001247 AS05C44 costed =T("10-05-2009") KHV 0200046227 06-08-2009 16:24 700074 WAR WATER LEKAGE PROBLEM RECTIFIED. SANJOY RAJGARIA NOR 9836245125 W/L+N/C 18-09-2009
100080 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("31-07-2009") 18:52 1 01-08-2009 12:00 13:00 01-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B25-G06C003993 AW05B25 costed =T("01-05-2006") K30 0200057859 03-08-2009 17:30 733202 CHA service done, ac ok M/S NATION HIGH WAY AUTHRITY (I) NOR 2540564 WET SER REQ 03-08-2009
100081 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 08:13 1 08-08-2009 16:10 17:00 01-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800655 AS05E15 costed =T("16-04-2009") KGK 0200055219 10-08-2009 15:27 700040 WAR WATER DRIPPING PROB., SOLVED AND M/C OK S BISWAS NOR 24812751 9433098821 WATER DRIPPING/LEAKAGE 10-08-2009
100082 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-08-2009") 09:17 1 01-08-2009 09:30 10:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101048560108607120518 AW05C58 costed =T("27-04-2009") KD1 0200054944 03-08-2009 15:12 711106 WAR NOISE PROBLEM SOLVE, NOW SET & COOLING IS OK PROSENJIT MUKHERJEE NOR 26433199 9903993121 NOISE PROBLEM 03-08-2009
100083 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 09:18 1 01-08-2009 15:00 16:00 01-08-2009 12:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05D16-1457180012699 AS05D16 costed =T("01-12-2008") KGA 0200057178 08-08-2009 17:27 700033 WAR MAIN PCB ADJUSTED AND M/C OK ASHIM SARKAR NOR 24999154 9831505052 NOT WORKING / NO POWER 08-08-2009
100084 021 call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 09:34 1 05-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800697 AS05E15 costed =T("21-03-2009") KGD 0200053875 07-08-2009 11:20 700082 WAR DRY SERVICE DONE AND M/C. OK PARTHA PRATIM ROY NOR 24942509 9433402755 SERV.REQD, 07-08-2009
100085 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-08-2009") 09:42 1 01-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D13 costed =T("") KBJ 0200057860 03-08-2009 12:01 743512 UPV CALL CANCEL PHONE NOT RECIVED BY CUSTOMER DIPANKAR MUKHERJEE NOR 24346394 9831315657 NO COOLING 03-08-2009
100086 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-08-2009") 10:09 1 01-08-2009 10:20 11:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-0000544 AW05C58 costed =T("23-10-2008") KD1 0200054753 05-08-2009 17:23 711106 WAR N/W & N/P PROBLEM SOLVE, NOW SET & COOLING IS OK GITA SHARMA NOR 32578728 9339747763 NOT WORKING / NO POWER 05-08-2009
100087 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("01-08-2009") 10:10 1 02-08-2009 12:18 12:20 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AS05E30-3098480001149 AS05E30 costed =T("09-02-2009") KCV 0200054657 05-11-2009 20:09 712235 WAR LOOSE IN TOP RECTIFIED M/C OK M/S JEWELLER NOR 26300246 9433175365 NOT WORKING / NO POWER 05-11-2009
100088 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 10:36 1 07-08-2009 15:30 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-G06310010001288 AS05D07 costed =T("10-04-2009") KGL 0200057861 08-08-2009 18:00 700092 WAR DRY SERVICING DONE AND M/C OK DEBASHISH SENGUPTA NOR 24114418 9433058249 SERVICING REQD 08-08-2009
100090 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("01-08-2009") 10:49 1 01-08-2009 12:40 13:40 00:00 FED OID C FAN BLADE/BLOWER # BLADE DEFECT # PART REPLACED - DEFECTIVE AS05D13-20070420CG802599 AS05D13 costed =T("12-08-2008") K60 0200057863 03-08-2009 11:02 742101 WAR FAN BLADE WITH BLOWER REPLACED & SET O.K RANJAY KR JAIN NOR 9932280069 NO COOLING 03-08-2009
100091 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 10:52 1 03-08-2009 13:00 13:30 00:00 MN8 V FAN MOTOR # NOISE # JOB TO BE DONE AW05E03-117121099 AW05E03 costed =T("03-05-2008") KGK 0200048761 07-08-2009 17:36 700040 CHA FAN CAPACITOR DEFECT, TO B REPL., DILIP CHATTERJEE NOR 24715297 9830227033 NO COOLING 07-08-2009
100091 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 10:52 2 04-08-2009 16:00 16:50 00:00 MND C FAN MOTOR # NOISE # PART REPLACED - DEFECTIVE AW05E03-117121099 AW05E03 costed =T("03-05-2008") KGK 0200048761 07-08-2009 17:37 700040 CHA FAN CAPACITOR REPL., & M/C OK DILIP CHATTERJEE NOR 24715297 9830227033 NO COOLING 07-08-2009
100092 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-08-2009") 11:10 1 03-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10101639108119120216 AW05C58 costed =T("27-04-2009") KBJ 0200055394 03-08-2009 19:09 743512 WAR DRY SERVICE DONE MACHINE COOLING OK SK. SAFIUDDIN NOR 24900189 9830042698 NO COOLING 03-08-2009
100093 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-08-2009") 11:12 1 03-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05070 costed =T("") KBJ 0200055394 07-08-2009 13:16 743512 UPV CALL CANCEL,ONE MACHINE COMPLAIN. SK. SAFIUDDIN NOR 24900189 9830042698 NO COOLING 07-08-2009
100094 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("01-08-2009") 11:19 1 01-08-2009 15:25 16:10 00:00 KAA C CABINET # MIS-ALIGNED GRILLE # PART ADJUSTED AS05E14-C101086530109223131142 AS05E14 costed =T("14-06-2009") K60 0200057864 02-08-2009 11:18 742101 WAR SWING FLAP ADJ & SET O.K KUMARESH BISWAS NOR 224794 9434190023 NOISE PROBLEM 02-08-2009
100095 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 11:19 1 01-08-2009 15:04 15:30 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B29 costed =T("") KGF 0200057865 02-09-2009 16:02 700078 UPV ANJANA DAS NOR 24842018 9831334915 INSTALLATION REQD 02-09-2009
100096 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-08-2009") 12:05 1 03-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-20061220CG801751 AS05D13 costed =T("06-06-2007") KBI 0200047857 04-08-2009 18:17 700027 CHA DRY SERVICE DONE MACHINE COOLING OK M/S MATRIK NOR 24481286 9836172008 NOT WORKING / NO POWER 04-08-2009
100097 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-08-2009") 12:28 1 01-08-2009 13:00 13:45 00:00 CJ7 R2C COMPRESSOR # JAMMED # JOB DONE AW05B25-9051918846 AW05B25 costed =T("09-05-2006") KD1 0200057866 04-08-2009 11:19 711106 CHW COMPRESSOR REPLACE & GAS CHARGE DONE, NOW SET & COOLI IS OK NARESH DHANUKA NOR 26666036 9051918846 NOT WORKING / NO POWER 06-08-2009
100098 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 12:37 1 07-08-2009 16:00 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530109225130490 AS05E14 costed =T("09-05-2009") KGL 0200057867 08-08-2009 18:02 700092 WAR DRY SERVICING DONE AND M/C OK GAUTAM DUTTA NOR 9830011998 SERV RQR. 08-08-2009
100100 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 12:53 1 10-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-GR701172730 AW05E02 costed =T("25-01-2008") KEM 0200050099 28-08-2009 15:43 700064 CHA DRY SERVICE DONE TARUN SARKAR NOR 23375031 9433994379 DRY SERVICING REQD. 28-08-2009
100101 025 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 13:01 1 03-08-2009 15:00 15:40 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05F36-090301898 AS05F36 costed =T("29-05-2009") KG5 0200057868 07-08-2009 11:37 700084 WAR SHORTAGE OF GAS MANIL KRISHNA BOSE ACE 24308381 9433088394 BLOWER FAN PROBLEM 07-08-2009
100101 025 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 13:01 2 04-08-2009 18:00 19:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F36-090301898 AS05F36 costed =T("29-05-2009") KG5 0200057868 07-08-2009 17:18 700084 WAR GAS CHARING DONE AND M/C OK MANIL KRISHNA BOSE ACE 24308381 9433088394 BLOWER FAN PROBLEM 07-08-2009
100103 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("01-08-2009") 13:22 1 01-08-2009 13:30 14:30 00:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AW05F33-9830281143 AW05F33 costed =T("30-07-2009") KD1 0200057835 03-08-2009 11:11 711106 WAR FRONT GRILL + BACK WIR TO BE REPLACE SUSIL KUMAR DHAGA NOR 26414485 9830281143 FRONT GRILL+BACK WIR 19-08-2009
100103 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("01-08-2009") 13:22 2 19-08-2009 13:15 13:45 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05F33-9830281143 AW05F33 costed =T("30-07-2009") KD1 0200057835 19-08-2009 18:06 711106 WAR FRONT GRILL REPLACE, SET & COOLING IS OK SUSIL KUMAR DHAGA NOR 26414485 9830281143 FRONT GRILL+BACK WIR 19-08-2009
100104 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-08-2009") 13:27 1 01-08-2009 15:00 15:30 00:00 CA7 R2C COMPRESSOR # ADJUSTMENTS FOR NOISE # JOB DONE AW05B23-102768003983 AW05B23 costed =T("20-05-2009") KB1 0200057870 05-08-2009 10:56 700060 WAR compressor CHANGE & COOLING PROPERLY,JOB OK. RESHMI BHATTACHARYA NOR 9748898503 9748898503 NOT WORKING / NO POWER 24-08-2009
100105 02D call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 13:38 1 04-08-2009 15:28 15:29 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B25 costed =T("") KEU 0200000199 16-09-2009 17:54 700075 PRS CUST., WILL INFORMED M/S FAIRDEAL DEA 24839633 N/W AND REMOT MISSIN 16-09-2009
100106 025 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("01-08-2009") 13:52 1 01-08-2009 14:00 15:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05D19-1444080007442 AW05D19 costed =T("24-07-2009") K30 0200057871 06-08-2009 17:07 735101 WAR demo done, ac ok S C NEOGI NOR 230230 DEMO REQD 06-08-2009
100107 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-08-2009") 14:08 1 02-08-2009 16:30 17:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B37 costed =T("") KM2 0200051429 06-08-2009 18:41 700028 UPV AMC DONE BY NEO. MITHILESH . NOR 9830321978 9830321978 N/W PROP 06-08-2009
100108 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-08-2009") 14:13 1 05-08-2009 13:30 14:00 00:00 ZSC C OTHERS # ELECTRICAL SUPPLY FAULT # EXPLAINED USEAGE AS05E14-9041342127 AS05E14 costed =T("21-06-2009") KMB 0200057104 07-08-2009 16:45 700059 WAR VOLTAGE PROBLEM -185 & DEMO DONE.SUGGEST FOR STABELIZER. ARINDAM DAS NOR 25292755 9830200601 NO COOLING 13-08-2009
100109 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 15:40 1 11-08-2009 11:55 12:00 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E22 costed =T("") KEP 0200057756 29-08-2009 13:14 700091 UPV M/S TECHNO MODEL SCHOOL NOR 23575685 NO COOLING 29-08-2009
100110 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:02 1 21-08-2009 16:25 17:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1027680014524 AW05B23 costed =T("02-08-2008") KEG 0200054808 22-08-2009 15:22 700001 WAR WET SERVICE DONE M/C GITANJALI MARKETING NOR 9433982801 SERV REQD 22-08-2009
100111 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:04 1 04-08-2009 15:45 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-12305D31030071051330 AS05C59 costed =T("03-08-2008") KE0 0200053553 05-08-2009 14:01 700020 WAR WET SERVICE DONE . EXCEL CROP. CARE LTD. DEA 9830050165 SERV REQD 05-08-2009
100112 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:06 1 04-08-2009 14:20 15:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F37-3007050164 AS05F37 costed =T("03-08-2008") KE0 0200053553 05-08-2009 13:57 700020 WAR WET SERVICE DONE . EXCEL CROP. CARE LTD. DEA 9830050165 SERV REQD 05-08-2009
100113 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:08 1 03-09-2009 11:00 12:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-108117 AW05E03 costed =T("04-08-2008") KE2 0200051244 07-09-2009 11:47 700026 WAR WET SERVICE DONE M. DUTTA AGENCY NOR 22482512 22487527 SERV REQD 07-09-2009
100114 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:10 1 24-09-2009 14:40 15:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680015791 AW05B23 costed =T("04-08-2008") KFA 0200054813 21-10-2009 12:08 700006 WAR OVERHAULING DONE AND M/C OK R.K. DASGUPTA NOR 9231724377 9831471364 SERV REQD 21-10-2009
100115 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:11 1 08-09-2009 16:15 17:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101018030108119120332 AW05C58 costed =T("04-08-2008") KEE 0200053554 11-09-2009 15:46 700009 WAR WET SERVICE DONE S.K. ROY NOR 9339244939 SERV REQD 11-09-2009
100116 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:12 1 07-08-2009 12:37 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801837 AS05E15 costed =T("09-01-2009") KFB 0200055557 08-08-2009 17:55 700005 WAR DRY SERVICING DONE AND M/C OK ARPITA ROY NOR 32934464 9831016501 SERV REQD 08-08-2009
100117 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:16 1 21-08-2009 14:35 16:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-312917826 AW05E02 costed =T("06-08-2008") KEG 0200053555 22-08-2009 15:16 700001 WAR WET SERVICE DONE M/S EASTERN ENGINEERING CO. NOR 22134528 9831203973 SERV REQD 22-08-2009
100118 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:17 1 01-08-2009 16:40 16:45 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-3248000772 AS05E11 costed =T("06-08-2008") KGE 0200051047 21-09-2009 18:06 700042 UPV CALL CANCEL MRINAL KANTI MUKHERJEE NOR 9883163720 SERV REQD 21-09-2009
100119 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:28 1 02-08-2009 16:18 16:19 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KE8 0200053561 01-09-2009 16:20 700016 UPV CALL CANCEL FATEMAH PATEL DEA 2229010 9831275272 SERV REQD 01-09-2009
100120 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:29 1 02-08-2009 16:17 16:18 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KE8 0200053561 01-09-2009 16:19 700016 UPV CALL CANCEL FATEMAH PATEL DEA 2229010 9831275272 SERV REQD 01-09-2009
100121 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:30 1 02-08-2009 16:16 16:17 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KE8 0200053561 01-09-2009 16:22 700016 UPV WRONG PHONE NO FATEMAH PATEL DEA 2229010 9831275272 SERV REQD 01-09-2009
100122 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:40 1 08-08-2009 13:35 15:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-2800143 AS05E11 costed =T("06-08-2008") KE7 0200053562 13-08-2009 13:36 700017 WAR WET SERVICE DONE M S DEY NOR 22174948 9830085754 SERV REQD 13-08-2009
100123 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:41 1 25-08-2009 17:50 19:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-408211130104 AS05E14 costed =T("06-08-2008") KGK 0200051118 27-08-2009 14:29 700040 WAR WET SERVICE DONE S.S. GOEL NOR 9831163717 SERV REQD 27-08-2009
100124 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:43 1 05-08-2009 16:00 17:05 03-08-2009 12:00 GU8 R1 AS05E14-C10101992030000791 AS05E14 costed =T("25-12-2008") KEC 0200057739 10-08-2009 15:54 700072 WAR GAS LEAKAGE M/S SUBID SON ELECT PVT LTD NOR 30227714 NOT WORKING / NO POWER 10-08-2009
100124 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 16:43 2 08-08-2009 13:45 14:40 03-08-2009 12:00 GU7 R1C AS05E14-C10101992030000791 AS05E14 costed =T("25-12-2008") KEC 0200057739 10-08-2009 17:56 700072 WAR GAS CHARGIG DONE AND M/C. OK M/S SUBID SON ELECT PVT LTD NOR 30227714 NOT WORKING / NO POWER 10-08-2009
100125 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-08-2009") 17:25 1 03-08-2009 13:25 13:55 02-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-3249990000261 AS05B37 costed =T("23-06-2009") KGL 0200057873 08-08-2009 12:41 700092 WAR DRAIN PIPE LEVELLING DONE AND M/C OK TAMAL PODDAR NOR 9831360282 WATER DRIPPING/LEAKAGE 08-08-2009
100126 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("01-08-2009") 18:19 1 03-08-2009 12:00 12:10 03-08-2009 12:00 EP6 C ELECTRICAL # POWER CORD # PRODUCT NOT CHECKED AS05000 costed =T("") KCV 0200057874 05-11-2009 20:17 712235 CHW M/S ARAMBAG PATRIKA HOUSE NOR 254303 9434102511 NOT WORKING / NO POWER 05-11-2009
100127 021 call E02 KOLKATA 812427 42ZRWK BOLPUR-COOL POINT =T("01-08-2009") 20:32 1 03-08-2009 12:00 13:00 03-08-2009 12:00 ED8 RC ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D29-1027680001255 AW05D29 In progress =T("25-04-2009") K91 0200057875 24-10-2009 13:28 731204 WAR m/c to be replace SIMON RULES NOR 9434946815 9932329546 REMOTE PROBLEM
100128 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 06:56 1 02-09-2009 14:00 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D22-7180013068 AW05D22 costed =T("07-08-2008") KEL 0200051044 03-09-2009 15:50 700054 WAR WET SERVICE DONE MA DURGA CHEMIST & DRUGGIST NOR 23559773 9836035407 SERV REQD 03-09-2009
100129 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 06:57 1 02-08-2009 11:00 11:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B22-145718000728 AW05B22 costed =T("07-08-2008") KG7 0200054817 11-09-2009 18:16 700029 UPV CALL CANCEL M/S L.B. PUBLISHERS & DISTRIBUTERS NOR 24632868 SERV REQD 11-09-2009
100130 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 06:58 1 06-10-2009 12:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-641449 AW05E02 costed =T("07-08-2008") KEG 0200051235 21-10-2009 11:31 700001 WAR OVERHAULING DONE AND M/C. OK SHYAM LAL AGARWAL NOR 9433436238 SERV REQD 21-10-2009
100131 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 06:59 1 01-09-2009 15:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-119052 AS05E14 costed =T("09-08-2008") KG1 0200051594 03-09-2009 17:12 700031 WAR WET SERVICE DONE BISWAJIT MUKHERJEE NOR 9831161811 9831161811 SERV REQD 03-09-2009
100132 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:02 1 03-08-2009 18:03 18:04 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KG0 0200054821 18-08-2009 17:22 700019 UPV CALL CANCEL M/S S.G.TRAINING ACADEMY(P) LTD. NOR 9903064833 9831174911 SERV REQD 18-08-2009
100133 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:04 1 04-09-2009 11:50 13:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D20-11458000457 AW05D20 costed =T("08-08-2008") KG2 0200037031 07-09-2009 17:29 700068 WAR WET SERVICE DONE AMIT BHATTERJEE NOR 24728856 9433028856 SERV REQD 07-09-2009
100134 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:06 1 03-08-2009 18:30 18:31 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E04-200467 AW05E04 costed =T("09-08-2008") KGC 0200050926 25-08-2009 18:02 700093 UPV CALL CANCEL B SAHA NOR 65112697 SERV REQD 25-08-2009
100135 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:07 1 03-08-2009 18:31 18:32 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KGC 0200050926 25-08-2009 18:02 700093 UPV CALL CANCEL B SAHA NOR 65112697 SERV REQD 25-08-2009
100136 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:09 1 21-08-2009 13:20 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-21118417 AS05E14 costed =T("09-08-2008") KEJ 0200053557 22-08-2009 15:08 700007 WAR WET SERVICE DONE NATHMAL JAJODIA NOR 9831840445 SERV REQD 22-08-2009
100137 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:11 1 21-08-2009 14:30 15:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-21118417 AS05E14 costed =T("09-08-2008") KEJ 0200053557 22-08-2009 15:09 700007 WAR WET SERVICE DONE NATHMAL JAJODIA DEA 9831840445 SERV REQD 22-08-2009
100138 021 call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:12 1 03-08-2009 15:29 15:30 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KEJ 0200053557 29-08-2009 15:32 700007 UPV JOB ALREADY DONE NATHMAL JAJODIA DEA 9831840445 SERV REQD 29-08-2009
100139 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:14 1 02-08-2009 11:20 11:30 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE3 0200053559 06-10-2009 17:31 700039 UPV CUST., NOT ALLOWED MEHIDI ALI HASSAN NOR 9883163641 SERV REQD 06-10-2009
100140 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 07:16 1 02-08-2009 15:35 15:40 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE2 0200057876 20-10-2009 15:39 700026 UPV M/C. TRANSFERED TO OTHER PLACE M/S IMEX D╔COR PVT. LTD. NOR 2466146 SERV REQD 20-10-2009
100141 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-08-2009") 07:23 1 03-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C57-136471 AS05C57 costed =T("03-06-2009") KBJ 0200056522 10-08-2009 11:06 743512 UPV CUSTOMER WANT SERVICE AFTER 12/8/2009 TAPAN HALDAR NOR 24338150 9433892809 NOT WORKING / NO POWER 10-08-2009
100142 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:10 1 19-08-2009 14:40 16:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015334 AW05E02 costed =T("09-08-2008") KGG 0200051120 20-08-2009 14:08 700107 WAR WET SERVICE DONE ANUPAM DAS NOR 9433476392 9433374167 SERV REQD 20-08-2009
100143 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:12 1 02-08-2009 12:35 12:40 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-215CG800088 AS05E13 costed =T("11-08-2008") KEM 0200052057 19-09-2009 16:28 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 SERV REQD 19-09-2009
100144 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:19 1 18-08-2009 15:40 17:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-10848120668 AW05E03 costed =T("10-08-2008") KG0 0200051119 20-08-2009 14:07 700019 WAR WET SERVICE DONE BINOD KUMAR NOR 9331933919 SERVICING REQ 20-08-2009
100145 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:20 1 21-08-2009 12:55 14:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8119120044 AW05E03 costed =T("09-08-2008") KEG 0200050981 22-08-2009 15:13 700001 WAR WET SERVICE DONE M/S SHASTIK TEA CENTRE NOR 22133191 9830693022 SERV REQD 22-08-2009
100146 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:20 1 05-08-2009 13:30 14:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800220 AS05E11 costed =T("10-08-2008") KG3 0200051137 07-08-2009 17:43 700032 WAR WET SERVICE DONE SANDIP BALL NOR 24123395 9836124985 SERVICING REQ 07-08-2009
100147 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:22 1 03-08-2009 16:37 16:38 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KGK 0200051305 29-08-2009 16:38 700040 UPV CALL CANCEL P.K. CHOWDHURY NOR 9433397807 SERVICING REQ 29-08-2009
100148 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:22 1 08-08-2009 15:30 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8409120078 AW05E03 costed =T("11-08-2008") KE1 0200051122 13-08-2009 13:34 700025 WAR WET SERVICE DONE RINITA SING NOR 9836883338 SERV REQD 13-08-2009
100149 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:25 1 03-11-2009 15:15 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-1012074180A0821213008 AS05E14 costed =T("11-08-2008") KET 0200054846 04-11-2009 15:21 700105 WAR M/S E-MINENCE POINT EXPO.DEVELOPER NOR 9831005137 SERV REQD 04-11-2009
100150 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:25 1 05-09-2009 16:35 17:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-90876 AW05E02 costed =T("19-08-2008") KGL 0200051066 09-09-2009 12:49 700092 WAR WET SERVICE DONE DHIRAJ CHOUDHURY NOR 65356790 9836283882 SERVICING REQ 09-09-2009
100151 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:27 1 02-08-2009 16:01 16:02 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KG5 0200050927 09-09-2009 15:41 700084 UPV CALL CANCEL R S BISWAS NOR 25498162 SERVICING REQ 09-09-2009
100152 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:27 1 16-09-2009 15:00 16:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-81238800242 AS05E09 costed =T("11-08-2008") KEJ 0200051509 23-09-2009 13:30 700007 WAR WET SERVICE DONE NITU AGARWAL NOR 9883304431 SERV REQD 23-09-2009
100153 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("02-08-2009") 08:28 1 03-08-2009 12:15 13:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-1010353004083248 AS05E11 costed =T("10-10-2008") KCV 0200051438 05-11-2009 20:15 712235 WAR SERVICE DONE M/C OK MAYURI SEN GUPTA NOR 9433273085 9836165542 SERVICING REQ 05-11-2009
100154 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:32 1 02-09-2009 15:50 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015370 AW05E02 costed =T("10-08-2008") KEL 0200051076 03-09-2009 15:55 700054 WAR WET SERVICE DONE SUDIPTA SENGUPTA NOR 65452557 9831082041 SERVICING REQ 03-09-2009
100155 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:33 1 17-08-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-801980 AS05E14 costed =T("11-08-2008") KG7 0200052013 18-08-2009 17:27 700029 WAR WET SERVICE DONE ASHOKE KUMAR CHATTERJEE NOR 9831175702 9830656241 SERV REQD 18-08-2009
100156 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:38 1 02-08-2009 12:35 12:40 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KEJ 0200057877 21-09-2009 17:55 700007 UPV CALL CANCEL JETH HAQUE NOR 22596945 SERV REQD 21-09-2009
100157 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:39 1 02-08-2009 15:00 15:20 00:00 ZMN CB OTHERS # PARTY SAID - NO COMPLAINT # NO PART INVOLVED AW05B23-102768001445 AW05B23 costed =T("11-08-2008") KGG 0200054848 09-11-2009 15:37 700107 UPV AVISHEK BHATTACHARYA NOR 9831260901 SERV REQD 18-11-2009
100157 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:39 2 14-11-2009 14:45 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-102768001445 AW05B23 costed =T("11-08-2008") KGG 0200054848 18-11-2009 11:50 700107 WAR AVISHEK BHATTACHARYA NOR 9831260901 SERV REQD 18-11-2009
100158 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:40 1 19-08-2009 16:20 17:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-30071050642 AS05C59 costed =T("11-08-2008") KE3 0200051295 20-08-2009 14:28 700039 WAR WET SERVICE DONE BEVCON WAYORS PVT. LTD. NOR 23452517 9339148782 SERV REQD 20-08-2009
100159 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:43 1 03-08-2009 17:25 17:26 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-3130782 AS05E14 costed =T("12-08-2008") KG0 0200052017 20-08-2009 17:28 700019 UPV CALL CANCEL ROHITAM . NOR 9831014366 SERV REQD 20-08-2009
100160 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:43 1 11-08-2009 12:05 12:10 03-08-2009 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05104 costed =T("") KES 0200042030 29-08-2009 13:10 700106 UPV ASHIM ROY NOR 23377814 NO COOLING 29-08-2009
100161 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:44 1 11-09-2009 14:00 14:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101014920108107120129 AW05C58 costed =T("12-08-2008") KFB 0200054849 14-09-2009 14:12 700005 WAR WET SERVICE DONE M/S TIRUPATI COMMERCIAL NOR 9831015135 SERV REQD 14-09-2009
100162 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:49 1 11-09-2009 14:55 15:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E04-W13H200233 AW05E04 costed =T("18-08-2008") KEJ 0200051064 14-09-2009 14:14 700007 WAR WET SERVICE DONE M/S PRAKASH BALUTIA & BRO NOR 22685708 9830062139 SERV REQD 14-09-2009
100163 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:51 1 14-08-2009 17:00 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-800085 AS05E11 costed =T("12-08-2008") KE2 0200051010 18-08-2009 16:44 700026 WAR WET SERVICE DONE BADSHAH GUPTA NOR 24740891 9830031876 SERV REQD 18-08-2009
100164 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:52 1 03-08-2009 11:30 11:40 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE1 0200054350 03-08-2009 11:14 700025 UPV CARD CANCELLED BY PARTY RAHUL SHAH NOR 24747317 9330909433 CARD CANCLLED 03-08-2009
100165 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:53 1 24-08-2009 13:40 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800770 AS05E11 costed =T("13-08-2008") KFA 0200051449 25-08-2009 17:00 700006 WAR WET SERVICE DONE MANJU AGARWAL NOR 25307619 25307555 SERV REQD 25-08-2009
100166 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:53 1 03-09-2009 14:15 15:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-60015213 AW05E02 costed =T("15-08-2008") KEG 0200051240 07-09-2009 11:53 700001 WAR WET SERVICE DONE T GHOSH NOR 9330028835 SERVICING REQ 07-09-2009
100167 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 08:54 1 02-08-2009 11:45 11:50 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE3 0200050993 06-10-2009 17:30 700039 UPV CUST., NOT ALLOWED P K GUHA NOR 9830045476 9830045476 SERVICNG REQ 06-10-2009
100168 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:00 1 02-08-2009 11:50 11:55 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE3 0200051612 10-10-2009 16:47 700039 UPV CUST., NOT ALLOWED HOT WORK VILLAGE NOR 9831008866 SERVICING REQ 10-10-2009
100169 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:02 1 11-08-2009 17:00 18:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E05-108120113 AW05E05 costed =T("14-08-2008") KEM 0200051040 14-08-2009 15:59 700064 WAR WET SERVICE DONE SAIBAL CHOWDHURY NOR 23340708 9831134933 SERVICING REQ 14-08-2009
100170 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:02 1 02-08-2009 12:45 12:50 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KEM 0200051292 26-10-2009 16:39 700064 UPV JOB ALREADY DONE D BANERJEE NOR 9231607980 9830363506 SERV REQD 26-10-2009
100171 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:04 1 19-08-2009 13:00 14:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-608215150961 AS05E11 costed =T("13-08-2008") KGF 0200051307 20-08-2009 14:30 700078 WAR WET SERVICE DONE SOUMYAJIT DAS GUPTA NOR 24415988 9836277789 SERVICING REQ 20-08-2009
100172 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:05 1 03-08-2009 18:12 18:13 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KGF 0200051290 14-08-2009 18:13 700078 UPV CALL CANCEL SAIKAT SARKAR NOR 65290116 9231349240 SERVICING REQ 14-08-2009
100173 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:07 1 03-08-2009 16:49 16:50 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KE5 0200051239 04-08-2009 17:32 700014 UPV MACHINE TRANSFER P.K SARKAR NOR 22658946 9830985968 SERVICING REQ 04-08-2009
100174 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:10 1 03-08-2009 18:14 18:15 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KEE 0200054850 14-08-2009 18:16 700009 UPV CALL CANCEL PRASENJIT BURMAN NOR 23516827 9433130172 SERVICING REQ 14-08-2009
100175 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:12 1 19-08-2009 11:10 12:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-117665 AW05E03 costed =T("12-08-2008") KG7 0200051034 20-08-2009 14:11 700029 WAR WET SERVICE DONE RANJANA ROY NOR 9830177783 9830177783 SERV REQD 20-08-2009
100176 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:12 1 02-08-2009 15:40 15:45 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KG0 0200053615 21-09-2009 18:07 700019 UPV CALL CANCEL ASHAQUL ASHAQIN NOR 9831387375 SERVICING REQ 21-09-2009
100177 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:14 1 20-08-2009 15:15 16:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800603 AS05E11 costed =T("14-08-2008") KEL 0200051733 22-08-2009 13:52 700054 WAR WET SERVICE DONE SASHI HALAN NOR 23204965 9331013251 SERVICING REQ 22-08-2009
100178 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:14 1 05-09-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D22-7180001798 AW05D22 costed =T("12-08-2008") KE6 0200050994 09-09-2009 13:52 700046 WAR DRY SERVICE DONE UDDALAK MAJUMDER NOR 9331194793 9331194793 SERV REQD 09-09-2009
100179 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:16 1 02-08-2009 16:02 16:03 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KGJ 0200051321 26-10-2009 16:38 700096 UPV CUST., WILL INFORMED V.S. NARAYANAN NOR 9874119925 SERVICING REQ 26-10-2009
100180 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:16 1 11-08-2009 18:30 19:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-800002 AS05E11 costed =T("15-08-2008") KEM 0200051230 14-08-2009 17:13 700064 WAR WET SERVICE DONE BEHS . NOR 23586258 9433314494 SERV REQD 14-08-2009
100181 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:16 1 03-08-2009 16:50 16:51 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-3066380010965 AS05E10 costed =T("25-07-2008") KGE 0200053393 04-08-2009 17:33 700042 UPV CALL CANCEL AMIYA BHUSHAN BHATTACHARGEE NOR 24415097 9830358049 SER REQ. 04-08-2009
100182 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:17 1 03-09-2009 12:35 13:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-9920308129 AS05E14 costed =T("14-08-2008") KEG 0200053616 07-09-2009 11:51 700001 WAR WET SERVICE DONE M/S ORIENTAL INSURANCE CO.LTD NOR 22302638 9836409432 SERVICING REQ 07-09-2009
100183 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:17 1 03-08-2009 11:30 12:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-66380011157 AS05E10 costed =T("15-08-2008") KE0 0200051262 05-08-2009 13:51 700020 WAR WET SERVICE DONE ARNAB GUPTA NOR 24852397 9830680718 SERV REQD 05-08-2009
100184 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:18 1 09-08-2009 10:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800946 AS05E11 costed =T("12-08-2008") KE1 0200054350 13-08-2009 12:54 700025 WAR WET SERVICE DONE RAHUL SHAH NOR 24747317 9330909433 SER REQ. 13-08-2009
100185 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:20 1 22-08-2009 12:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101035300108409120093 AW05C58 costed =T("15-08-2008") KGA 0200051232 25-08-2009 17:24 700033 WAR WET SERVICE DONE ROSHAN THAWANI NOR 9831315794 SERV REQD 25-08-2009
100186 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:22 1 02-08-2009 15:10 15:20 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C39 costed =T("") KEG 0200051240 19-09-2009 16:25 700001 UPV CALL CANCEL T GHOSH NOR 9330028835 SER REQ. 19-09-2009
100187 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:23 1 09-08-2009 14:00 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-80014635 AW05E02 costed =T("15-08-2008") KGG 0200051481 13-08-2009 13:29 700107 WAR WET SERVICE DONE BARUN KUMAR DAS NOR 25005021 9432201577 SERV REQD 13-08-2009
100188 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:26 1 03-08-2009 17:22 17:23 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KGG 0200051398 14-08-2009 17:31 700107 UPV JOB ALREADY DONE SUBIR CHAKRABORTY NOR 24424080 9831175901 SERV REQD 14-08-2009
100189 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:28 1 10-08-2009 14:30 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C101035300408324800638 AS05E11 costed =T("14-08-2008") KEG 0200051352 14-08-2009 16:19 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100190 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:29 1 02-08-2009 10:35 10:40 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-800224 AS05E11 costed =T("15-08-2008") KFD 0200051683 20-10-2009 15:42 700003 UPV M/C. TRANSFERED TO OTHER PLACE SUNITA CHATTERJEE NOR 9331920233 9830225324 SERV REQD 20-10-2009
100191 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("02-08-2009") 09:29 1 10-08-2009 12:30 14:00 00:00 GQ7 R2C AS05E14-5E1407G09C0031889 AS05E14 costed =T("11-05-2009") K81 0200057879 25-08-2009 18:04 721101 WAR GAS CHARGING. NOW M/C IS OK. CUSTOMER WRONG INSTALLATION NADU MAITE NOR 9733060559 NO COOLING 25-08-2009
100192 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:31 1 10-08-2009 14:30 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F40-C101022440108123800442 AS05F40 costed =T("14-08-2008") KEG 0200051352 14-08-2009 16:35 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. DEA 9836182661 9836182661 SERVICING REQ 14-08-2009
100193 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:32 1 10-08-2009 11:30 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-112P4P71223112102 AW05C58 costed =T("14-08-2008") KEG 0200051352 14-08-2009 16:37 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. DEA 9836182661 9836182661 SERVICING REQ 14-08-2009
100194 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:33 1 02-08-2009 11:00 11:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E04-W13H603506 AW05E04 costed =T("06-02-2009") KE3 0200051612 10-10-2009 16:46 700039 UPV CUST., NOT ALLOWED HOT WORK VILLAGE NOR 9831008866 SER REQ. 10-10-2009
100195 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:34 1 10-08-2009 10:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-2007019 AW05E03 costed =T("21-08-2008") KEG 0200051352 14-08-2009 16:29 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. DEA 9836182661 9836182661 SERVICING REQ 14-08-2009
100196 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:35 1 10-08-2009 16:00 17:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-8123800473 AS05E09 costed =T("21-08-2008") KEG 0200051352 14-08-2009 16:39 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. DEA 9836182661 9836182661 SERVICING REQ 14-08-2009
100197 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:37 1 03-08-2009 17:24 17:25 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B27 costed =T("") KEM 0200051040 14-08-2009 17:55 700064 UPV CALL CANCEL SAIBAL CHOWDHURY NOR 23340708 9831134933 SER REQ 14-08-2009
100198 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:38 1 03-08-2009 11:12 11:30 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-608215150961 AS05E11 costed =T("13-08-2008") KGF 0200051307 03-08-2009 11:15 700078 UPV CARD CANCELLED BY PARTY SOUMYAJIT DAS GUPTA NOR 24415988 9836277789 CARD CANCLLED 03-08-2009
100199 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:38 1 02-08-2009 17:50 17:55 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KE6 0200051476 21-09-2009 17:53 700046 UPV CALL CANCEL DONVIEW NURSING HOME NOR 9830034038 9830024038 SERV REQD 21-09-2009
100200 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:46 1 05-08-2009 15:00 16:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C1010353008409120090 AW05C58 costed =T("14-08-2008") KEE 0200053618 13-08-2009 11:50 700009 WAR WET SERVICE DONE M/S ROHIT EXPORT DEA 9748444222 SERVICING REQ 13-08-2009
100201 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:47 1 05-08-2009 16:10 17:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C101035300108409120204 AW05C58 costed =T("14-08-2008") KEE 0200053618 13-08-2009 11:54 700009 WAR WET SERVICE DONE M/S ROHIT EXPORT DEA 9748444222 SERVICING REQ 13-08-2009
100202 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:48 1 03-08-2009 13:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-82001751 AW05E03 costed =T("14-08-2008") KE2 0200051910 05-08-2009 13:51 700026 WAR WET SERVICE DONE PRABIN DALMIA NOR 24635657 9831474274 SERVICING REQ 05-08-2009
100203 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:48 1 11-08-2009 11:10 12:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015878 AW05E02 costed =T("13-08-2008") KGF 0200051290 14-08-2009 17:14 700078 WAR WET SERVICE DONE SAIKAT SARKAR NOR 65290116 9231349240 SER REQ. 14-08-2009
100204 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:50 1 03-08-2009 16:48 16:49 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05156 costed =T("") KE5 0200051239 04-08-2009 17:31 700014 UPV MACHINE TRANSFER P.K SARKAR NOR 22658946 9830985968 SER REQ 04-08-2009
100205 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:50 1 03-08-2009 17:23 17:24 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KEM 0200051230 14-08-2009 17:55 700064 UPV CALL CANCEL BEHS . NOR 23586258 9433314494 SERVICING REQ 14-08-2009
100206 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:51 1 03-08-2009 18:05 18:09 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KE0 0200051262 07-08-2009 18:07 700020 UPV JOB ALREADY DONE ARNAB GUPTA NOR 24852397 9830680718 SERVICING REQ 07-08-2009
100207 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:53 1 07-08-2009 13:00 14:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015365 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:37 700046 WAR WET SERVICE DONE M/S INDUSTRIES NOR 24000066 9831028515 SER REQ. 08-08-2009
100208 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:55 1 03-11-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-132084 AW05C58 costed =T("18-08-2008") KEJ 0200051809 04-11-2009 15:16 700007 WAR SONALI MALLICK NOR 22700260 9830408380 SERV REQD 04-11-2009
100209 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:58 1 07-08-2009 16:50 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015770 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:31 700046 WAR WET SERVICE DONE M/S INDUSTRIES NOR 24000066 9831028515 SER REQ. 08-08-2009
100210 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:58 1 02-08-2009 12:40 12:50 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KEJ 0200051259 21-10-2009 11:57 700007 UPV CUST., NOT ALLOWED RUMELI HALDER NOR 22730762 SERV REQD 21-10-2009
100211 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 09:59 1 07-08-2009 11:25 12:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015783 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:45 700046 WAR WET SERVICE DONE M/S INDUSTRIES NOR 24000066 9831028515 SER REQ. 08-08-2009
100212 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:01 1 07-08-2009 15:30 16:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015775 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:18 700046 WAR WET SERVICE DONE M/S INDUSTRIES DEA 24000066 9831028515 SER REQ 08-08-2009
100213 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:03 1 22-08-2009 13:15 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1027680015240 AW05B23 costed =T("19-08-2008") KE5 0200054871 25-08-2009 16:54 700014 WAR WET SERVICE DONE SANDIP DUTTA NOR 24651475 9830354385 SERV REQD 25-08-2009
100214 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:04 1 09-08-2009 12:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-8001641 AW05E02 costed =T("15-08-2008") KGG 0200051481 13-08-2009 13:27 700107 WAR WET SERVICE DONE BARUN KUMAR DAS NOR 25005021 9432201577 SERVICING REQ 13-08-2009
100215 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:04 1 07-08-2009 14:15 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680014858 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:16 700046 WAR WET SERVICE DONE M/S INDUSTRIES DEA 24000066 9831028515 SER REQ 08-08-2009
100216 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:07 1 05-08-2009 11:35 13:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-800823 AS05E11 costed =T("15-08-2008") KG0 0200051231 07-08-2009 17:41 700019 WAR WET SERVICE DONE SHUVRANSHU MONDAL NOR 9831381843 9831174476 SERVICING REQ 07-08-2009
100217 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:08 1 07-08-2009 00:00 10:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015371 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:32 700046 WAR WET SERVICE DONE M/S INDUSTRIES DEA 24000066 9831028515 SER REQ. 08-08-2009
100218 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:10 1 09-10-2009 10:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8119120084 AW05E03 costed =T("23-08-2008") KFE 0200051419 16-10-2009 15:31 700002 WAR OVERHAULING DONE AND M/C. OK DR. SOUMITRA KUMAR NOR 25557083 9831007806 SERV REQD 16-10-2009
100219 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:10 1 07-08-2009 10:05 11:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015701 AW05E02 costed =T("18-08-2008") KE6 0200051346 08-08-2009 14:43 700046 WAR WET SERVICE DONE M/S INDUSTRIES DEA 24000066 9831028515 SER REQ 08-08-2009
100220 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:11 1 03-09-2009 15:50 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-681021102 AW05E03 costed =T("21-08-2008") KEG 0200051138 07-09-2009 11:44 700001 WAR WET SERVICE DONE M/S PIONEER EMBROIDERIES LTD NOR 22134539 9331079070 SERVICING REQ 07-09-2009
100221 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:13 1 10-08-2009 16:00 17:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-8123800473 AS05E09 costed =T("21-08-2008") KEG 0200051352 14-08-2009 17:03 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. DEA 9836182661 9836182661 SERVICING REQ 14-08-2009
100222 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:14 1 04-08-2009 12:10 13:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C44-1031000450 AS05C44 costed =T("17-08-2008") KE9 0200052152 05-08-2009 14:08 700071 WAR WET SERVICE DONE G.K RATHI NOR 9831256174 9831256174 SER REQ 05-08-2009
100223 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:16 1 17-08-2009 15:00 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-782438420 AW05E02 costed =T("17-08-2008") KGK 0200051486 18-08-2009 17:29 700040 WAR WET SERVICE DONE S CHATTERJEE NOR 24814940 9433196871 SER REQ 18-08-2009
100224 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:17 1 10-08-2009 13:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D99-3098480000921 AS05D99 costed =T("14-08-2008") KEG 0200051352 14-08-2009 16:07 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100225 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:18 1 10-08-2009 10:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-C101022440108123800078 AS05E09 costed =T("14-08-2008") KEG 0200051352 14-08-2009 16:11 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100226 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:19 1 10-08-2009 16:00 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-123800480 AS05E09 costed =T("21-08-2008") KEG 0200051352 14-08-2009 16:13 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100227 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:20 1 03-08-2009 18:09 18:10 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800220 AS05E11 costed =T("10-08-2008") KG3 0200051137 07-08-2009 18:06 700032 UPV JOB ALREADY DONE SANDIP BALL NOR 24123395 9836124985 SERV REQD 07-08-2009
100228 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:20 1 10-08-2009 11:30 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E09-108123800406 AS05E09 costed =T("21-08-2008") KEG 0200051352 14-08-2009 16:08 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100229 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:21 1 10-08-2009 17:30 19:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F40-C101022440108123800410 AS05F40 costed =T("21-08-2008") KEG 0200051352 14-08-2009 17:08 700001 WAR WET SERVICE DONE M/S GODABARI MULTIPURPOSE PVT.LTD. NOR 9836182661 9836182661 SERVICING REQ 14-08-2009
100230 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:22 1 04-08-2009 15:15 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8408120489 AW05E03 costed =T("17-08-2008") KE8 0200051210 05-08-2009 14:05 700016 WAR WET SERVICE DONE KALPANA GOSWAMI NOR 22525930 SER REQ 05-08-2009
100231 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:24 1 13-08-2009 12:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-40012028 AW05E03 costed =T("17-08-2008") KE0 0200051238 14-08-2009 18:06 700020 WAR WET SERVICE DONE NISHA KARIRA NOR 24743778 9831893011 SER REQ` 14-08-2009
100232 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:24 1 02-08-2009 15:54 15:55 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KET 0200051548 21-09-2009 18:08 700105 UPV CALL CANCEL KASHMIRA SINGH NOR 9748981213 SERV REQD 21-09-2009
100233 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:26 1 05-08-2009 13:10 14:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-24800804 AS05E11 costed =T("17-08-2008") KE8 0200052016 13-08-2009 11:43 700016 WAR WET SERVICE DONE WARRENT PHILIPS NOR 22493027 9433090287 SER REQ 13-08-2009
100234 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:32 1 13-08-2009 16:00 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680015366 AW05E02 costed =T("17-08-2008") KGK 0200051529 14-08-2009 18:10 700040 WAR WET SERVICE DONE CHAMPA ROY NOR 9433872384 SER REQ 14-08-2009
100235 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:33 1 18-08-2009 14:00 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-680004292 AW05E02 costed =T("17-08-2008") KG0 0200053661 20-08-2009 14:05 700019 WAR WET SERVICE DONE STUTI JAJODIA NOR 22879468 9830950121 SER REQ 20-08-2009
100236 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:44 1 22-08-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-126966 AW05E03 costed =T("15-08-2008") KE5 0200053660 25-08-2009 16:53 700014 WAR WET SERVICE DONE SANDIP DUTTA NOR 22651475 9830055484 SER REQ 25-08-2009
100237 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:45 1 25-08-2009 16:15 17:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-108408120484 AW05E03 costed =T("17-08-2008") KGK 0200051094 27-08-2009 14:21 700040 WAR WET SERVICE DONE DEBABRATA ROY CHOWDHURY NOR 9830255474 9830255474 SER REQ. 27-08-2009
100238 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 10:57 1 06-08-2009 15:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C44-G07B1103100075 AS05C44 costed =T("20-10-2008") KGG 0200054379 08-08-2009 13:54 700107 WAR WET SERVICE DONE SUDIP KR BHOWMICK NOR 24436324 9874572364 SERV REQD 08-08-2009
100239 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("02-08-2009") 11:08 1 03-08-2009 12:45 13:25 03-08-2009 12:00 ZT7 C OTHERS # TEMPERATURE CHECKED # JOB DONE AS05F43-090301568 AS05F43 costed =T("28-06-2009") KCV 0200057881 07-11-2009 16:34 712235 WAR TEMP CHECKED & FILTER CLEAN M/C OK BIKRAMJIT KOLEY NOR 26801187 9433471186 NO COOLING 07-11-2009
100240 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 11:15 1 04-08-2009 13:25 14:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C42-58000063 AS05C42 costed =T("17-08-2008") KE9 0200052152 05-08-2009 14:09 700071 WAR WET SERVICE DONE G.K RATHI NOR 9831256174 9831256174 SERV REQD 05-08-2009
100241 02S call E02 KOLKATA 821020 =T("02-08-2009") 11:36 1 04-09-2009 13:25 14:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101024790408212130792 AS05E14 costed =T("22-08-2008") KG8 0200053657 07-09-2009 17:31 700045 WAR WET SERVICE DONE RISHAV BHOJNAGARWALA NOR 9830157109 SERV REQD 07-09-2009
100242 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:02 1 02-08-2009 17:40 17:45 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05F40 costed =T("") KE6 0200054881 06-10-2009 17:28 700046 UPV NO RESPONSE OVER PHONE ABDUL FAFIQUE NOR 9339299042 SERV REQD 06-10-2009
100243 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:04 1 02-08-2009 17:45 17:50 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KE6 0200051530 06-10-2009 17:29 700046 UPV CUST., NOT ALLOWED SAIYAD ALI FITRUS NOR 23431189 9831120186 SERV REQD 06-10-2009
100244 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:12 1 11-08-2009 15:10 16:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C57-71042130 AS05C57 costed =T("22-08-2008") KEM 0200051989 14-08-2009 16:04 700064 WAR WET SERVICE DONE ABADOC SOLUTION PLTD NOR 9831292532 9831292469 SERV REQD 14-08-2009
100245 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:16 1 11-08-2009 14:00 15:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C57-41795 AS05C57 costed =T("22-08-2008") KEM 0200051989 14-08-2009 16:01 700064 WAR WET SERVICE DONE ABADOC SOLUTION PLTD NOR 9831292532 9831292469 SERV REQD 14-08-2009
100246 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:19 1 23-09-2009 14:00 15:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8108120667 AW05E03 costed =T("24-08-2008") KEE 0200051549 24-09-2009 12:57 700009 WAR WET SERVICE DONE SHYAM SUNDAR SANDHUKHAN NOR 9831723435 SERV REQD 24-09-2009
100247 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:55 1 02-08-2009 13:00 13:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KFE 0200051513 24-09-2009 12:46 700002 UPV CALL CANCEL ANWAR KHAN NOR 9830176028 SERV REQD 24-09-2009
100248 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:57 1 02-08-2009 17:10 18:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8120490 AW05E03 costed =T("26-08-2008") KEG 0200051473 07-09-2009 11:28 700001 WAR WET SERVICE DONE KAILASH AGARWAL NOR 22343536 9339207500 SER REQ. 07-09-2009
100249 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 12:59 1 06-08-2009 16:30 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B31-220CF803934 AS05B31 costed =T("14-08-2008") KGG 0200048423 08-08-2009 14:03 700107 WAR WET SERVICE DONE M/S EASTMAN NOR 9432204920 9432204920 SER REQ. 08-08-2009
100250 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 13:00 1 08-09-2009 12:05 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-126992 AW05E03 costed =T("27-08-2008") KE8 0200053672 11-09-2009 15:36 700016 WAR WET SERVICE DONE M/S 5 STEIN INDIA PROJECT PVT LTD NOR 9830487008 SERV REQD 11-09-2009
100251 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-08-2009") 13:05 1 29-08-2009 15:00 15:30 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05C58-139329 AW05C58 costed =T("19-12-2008") KMZ 0200057441 31-08-2009 17:19 700135 WAR WATER LEKAGE PEOBLEM RECTIFIED. RATNA PAUL NOR 65123500 9433045452 WATER DRIPPING/LEAKAGE 31-08-2009
100252 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 13:06 1 23-09-2009 15:30 16:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D22-80012585 AW05D22 costed =T("29-08-2008") KED 0200051503 24-09-2009 13:08 700012 WAR WET SERVICE DONE THE CHURCH OF OUR LADY DOLOURS NOR 9831889264 SERV REQD 24-09-2009
100253 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 13:08 1 02-08-2009 14:00 14:30 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KFB 0200057882 28-08-2009 12:21 700005 UPV JOB ALREADY DONE M/S R.K. INTERNATIONAL NOR 9883139909 SER REQ. 28-08-2009
100254 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 13:10 1 24-09-2009 12:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8409120352 AW05E03 costed =T("26-08-2008") KE9 0200051709 21-10-2009 12:10 700071 WAR OVERHAULING DONE AND M/C OK VENUS BUILD PVT. LTD. NOR 9831400987 9811019312 SER REQ 21-10-2009
100255 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 13:12 1 26-08-2009 16:15 17:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-18408120483 AW05E03 costed =T("26-08-2008") KG6 0200051547 29-08-2009 16:13 700094 WAR WET SERVICE DONE SUJAY GHOSH NOR 32947002 9331263191 SER REQ. 29-08-2009
100256 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-08-2009") 14:20 1 03-08-2009 12:00 12:30 03-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C48 costed =T("") KB3 0200057883 05-08-2009 15:47 700063 UPV CALL CANCLE BY CUSTOMER WANT SERVICE LATER DEBASHISH PAYNE NOR 9231599835 SERVICING REQ 05-08-2009
100257 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:10 1 29-08-2009 17:00 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1027680014853 AW05B23 costed =T("25-08-2008") KES 0200054887 31-08-2009 16:28 700106 WAR WET SERVICE DONE ASHOKE NATH BANERJEE NOR 9231473692 SERVICING REQ 31-08-2009
100258 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:11 1 31-10-2009 10:00 11:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-6800832 AS05E14 costed =T("23-08-2008") KGB 0200051351 05-11-2009 11:56 700041 WAR SRIJIN THOMAS NOR 9830226536 9830226536 SERVICING REQ 05-11-2009
100259 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:12 1 25-08-2009 12:50 14:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-8211130114 AS05E14 costed =T("25-08-2008") KGA 0200051511 27-08-2009 14:23 700033 WAR WET SERVICE DONE MANISH OJHA NOR 22686400 9830023500 SERVICING REQ 27-08-2009
100260 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:13 1 03-08-2009 18:15 18:16 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KG0 0200054888 14-08-2009 18:17 700019 UPV CALL CANCEL S MUKHERJEE NOR 9239441171 SERVICING REQ 14-08-2009
100261 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:14 1 05-08-2009 11:30 12:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05F40-C101019920308116800820 AS05F40 costed =T("25-08-2008") KE8 0200051983 13-08-2009 12:52 700016 WAR WET SERVICE DONE RAMA SHANKAR MAHATE NOR 9903430249 9903023162 SERVICING REQ 13-08-2009
100262 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 15:16 1 03-08-2009 17:59 18:00 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KG8 0200051528 18-08-2009 17:14 700045 UPV NO GODREJ AC FOUND RAJESHSWAR BHATTACHERYA NOR 9231569157 SERVICING REQ 18-08-2009
100263 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("02-08-2009") 15:39 1 03-08-2009 09:50 10:55 03-08-2009 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E11-2244030 AS05E11 costed =T("13-05-2008") KD1 0200053168 04-08-2009 18:42 711106 CHA N/W & W/L PROBLEM SOLVE, NOW SET & COOLING IS OK KEDER NATH TIBREWAL NOR 32505972 9836189760 N/C,W/L 04-08-2009
100265 025 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("02-08-2009") 17:25 1 03-08-2009 13:20 14:00 03-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-G09D005119 AS05E14 costed =T("26-07-2009") K60 0200057884 03-08-2009 16:33 742101 WAR DEMO DONE & SET O.K SMRITI ROY NOR 9474314531 DEMO REQD 03-08-2009
100266 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("02-08-2009") 19:13 1 03-08-2009 15:00 15:25 03-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-211031000669 AS05004 costed =T("14-08-2008") KGL 0200051367 08-08-2009 12:24 700092 WAR CEALED THE WATER TRAY AND DRAIN PIPE, SERVICING DONE M/S BULBUL HUT NOR 24255569 9830038298 NO COOLING 08-08-2009
100267 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 09:30 1 03-08-2009 17:00 17:30 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05E04-W13H1705029 AW05E04 costed =T("16-04-2009") KEM 0200034827 08-08-2009 15:48 700064 WAR LOW VOLTAGE PROB., NOW RECTIFIED AND M/C OK S S CHAKRABORTY ACE 23373889 9830772036 NOT WORKING / NO POWER 08-08-2009
100268 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 09:37 1 05-08-2009 15:05 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680000369 AW05D29 costed =T("11-04-2009") KG5 0200055318 07-08-2009 18:04 700084 WAR DRY SERVICE DONE T K SEN GUPTA NOR 24309702 9836124737 SERVICING REQ 07-08-2009
100269 02D call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 10:04 1 12-08-2009 15:00 15:15 00:00 ZK6 C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23- 27680004679 AW05B23 costed =T("13-03-2008") KHL 0200050242 24-10-2009 20:22 700035 PRS ESTIAMTE GIVEN BUT CUSTOMER REFUSE TO DO THE JOB, M/S HOLYNEST GUESTHOUSE&REST DEA 25443121 9874436539 NO COOLING 24-10-2009
100270 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 10:21 1 03-08-2009 14:00 14:30 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-C101048506030612 AS05E11 costed =T("09-03-2009") KBA 0200054034 07-08-2009 10:14 700023 WAR GAS CHARGING DONE & MACHINE COOLING OK TAPAS KR SAHA NOR 9830570972 9830570972 NO COOLING 14-08-2009
100271 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 10:50 1 04-08-2009 17:00 17:30 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E14-1198796 AS05E14 costed =T("10-05-2009") KG1 0200055664 07-08-2009 16:57 700031 WAR INSTALLATION REQ., WITH TAPPING, M/C. TESTED OK BHASKAR GUHA NOR 24141259 9830184100 INSULATION PIPE PROB 07-08-2009
100272 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 11:33 1 07-08-2009 17:00 17:10 03-08-2009 13:40 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW1.5NG-8991012 AW1.5NG costed =T("01-01-1000") KEG 0200041147 14-08-2009 14:41 700001 PPL VIBRATION NOISE RECTIFIED AND M/C OK M/S TRANSWAYL NOR 22427725 NOISE PROBLEM 14-08-2009
100273 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:08 1 03-08-2009 12:19 12:30 00:00 ZK8 T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # JOB TO BE DONE AS05D06-20060923CG200206 AS05D06 costed =T("03-01-2009") KG0 0200057885 03-08-2009 12:26 700019 UPV APT., ON WED., DAY AT 12 TO 1 P.M. LALITA ROY NOR 22900817 9831501585 SERVICING REQD 05-08-2009
100273 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:08 2 05-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D06-20060923CG200206 AS05D06 costed =T("03-01-2009") KG0 0200057885 05-08-2009 13:17 700019 WAR SERVICING DONE AND M/C. OK LALITA ROY NOR 22900817 9831501585 SERVICING REQD 05-08-2009
100274 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:22 1 12-08-2009 16:50 17:10 04-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-004465 AW05B25 costed =T("14-03-2007") KGD 0200043666 14-08-2009 17:45 700082 PPL SERVICING DONE AND M/C OK MADHAV SHAW NOR 9830330740 SERVICING REQ 14-08-2009
100275 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("03-08-2009") 12:25 1 04-08-2009 15:40 16:20 00:00 OIA C OSC MOTOR/LOUVERS # LOUVERS IMPROPER # PART ADJUSTED AS05E14-10108653009223131248 AS05E14 costed =T("21-06-2009") KCV 0200057886 05-11-2009 17:27 712235 WAR LOUVERS ADJUSTED M/C OK A MUKHERJEE NOR 26645021 9836210201 NO COOLING 05-11-2009
100276 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-08-2009") 12:25 1 03-08-2009 13:00 13:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680015081 AW05B23 costed =T("20-05-2009") KD1 0200056267 05-08-2009 00:00 711106 WAR DRY SERVICE DONE MANIT KR SINGH NOR 9830150567 9831247664 SERVICE REQD 05-08-2009
100277 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:30 1 08-08-2009 12:15 14:45 03-08-2009 14:30 XDX V ACCESSORIES # DAMAGE # PART MISSING AS05E17-3066480010562 AS05E17 costed =T("25-02-2009") KG3 0200053591 08-08-2009 14:58 700032 WAR WATER TRAY BRKN., TO B REPL., R N ROY NOR 24727637 9433097637 WATER DRIPPING/LEAKAGE 28-08-2009
100277 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:30 2 25-08-2009 14:25 15:35 03-08-2009 14:30 XDD C ACCESSORIES # DAMAGE # PART REPLACED - DEFECTIVE AS05E17-3066480010562 AS05E17 costed =T("25-02-2009") KG3 0200053591 28-08-2009 12:46 700032 WAR DRAIN TRAY REPL., & M/C OK R N ROY NOR 24727637 9433097637 WATER DRIPPING/LEAKAGE 28-08-2009
100278 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:33 1 04-08-2009 15:10 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101024790408211130120 AS05E14 costed =T("08-12-2008") KGK 0200057551 07-08-2009 16:11 700040 WAR REMOTE SETTING DONE AND SERVICING DONE AND M/C. OK DEBASHIS KUNDU NOR 9830045061 NO COOLING 07-08-2009
100279 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:36 1 03-08-2009 18:00 18:30 00:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05B25-2607 AW05B25 costed =T("27-09-2008") KES 0200051884 08-08-2009 15:29 700106 PPL MAIN & DISPLAY PCB REPL., & M/C. OK BHAGWATI PRASAD KAPOOR NOR 9830320840 9830320840 NOT WORKING / NO POWER 08-08-2009
100280 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 12:38 1 03-08-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-005635 AW05B26 costed =T("04-10-2008") KES 0200051884 08-08-2009 12:06 700106 WAR AIR FILTER CHOCKED WITH DUST, M/C. OK BHAGWATI PRASAD KAPOOR NOR 9830320840 9830320840 NOT WORKING / NO POWER 08-08-2009
100281 021 call E02 KOLKATA 811921 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 12:44 1 04-08-2009 11:53 14:00 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05E14-C101045100208507152707 AS05E14 costed =T("03-08-2009") KM2 0200057888 14-08-2009 19:28 700028 WAR NEXT INSTALLATION. N K PAL NOR 25472803 9231823786 INSTALLATION 14-08-2009
100282 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 12:46 1 03-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680014634 AW05B23 costed =T("17-08-2008") KBI 0200051364 04-08-2009 18:11 700027 WAR DRY SERVICE DONE MACHINE COOLING OK SMITA JAIN NOR 24797465 9432212824 NOT WORKING / NO POWER 04-08-2009
100283 025 call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 13:06 1 08-08-2009 16:00 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1027680003087 AW05B23 costed =T("12-04-2009") KE6 0200057889 12-08-2009 13:19 700046 WAR WET SERVICE DONE AND M/C. OK KETAN DHANUKA NOR 9830070357 9433073905 SRVCNG RQRD 12-08-2009
100284 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 13:09 1 25-08-2009 10:00 11:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C19024790408211130290 AS05E14 costed =T("23-06-2009") KM1 0200057891 27-08-2009 13:52 700011 WAR FILTER SERVICE DONE SET IS OK. ALWARUL HAQUE NOR 9330009741 9330903039 WATER DRIPPING/LEAKAGE 29-08-2009
100285 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 13:17 1 03-08-2009 15:30 16:00 03-08-2009 15:30 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05D29-1027680016486 AW05D29 costed =T("10-05-2009") KBI 0200001001 07-08-2009 11:42 700027 WAR DISPLAY PCB CHANGE AND MACHINE COOLING OK SRUTI KAJORIA NOR 24798110 NO COOLING 07-08-2009
100286 021 call E02 KOLKATA 812385 42U3XK MALDA-BISWAKARMA COOLING =T("03-08-2009") 13:20 1 03-08-2009 13:30 14:10 00:00 ZU7 C OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # JOB DONE AS05E11-10104856060860 AS05E11 costed =T("22-06-2009") K50 0200057892 03-08-2009 13:30 732101 WAR LEVEL ADJUSTED & SET OK ANIMESH ROY NOR 9474343722 WATER DRIPPING/LEAKAGE 03-08-2009
100287 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 14:30 1 04-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B26-006201 AW05B26 costed =T("14-04-2007") KB7 0200044083 05-08-2009 10:33 700034 UPV CALL TRANSFER TO NEO MICRO SYSTEM TUSHAR KANTI DUTTA NOR 24032317 SERVICING REQR 05-08-2009
100288 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 14:31 1 07-08-2009 10:00 11:00 00:00 MJ8 ED8 S FAN MOTOR # JAMMED # JOB TO BE DONE AW05E04-W13H603457 AW05E04 costed =T("05-05-2009") KMZ 0200057893 08-08-2009 15:25 700135 WAR FAN MOTOR + MAIN P.C.B TO BE CHANGED. M/S NEWTOWN ELEC SUPPLY COMPANY NOR 9230545912 NO COOLING 02-09-2009
100288 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 14:31 2 29-08-2009 11:30 12:30 00:00 ZEC RC OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05E04-W13H603457 AW05E04 costed =T("05-05-2009") KMZ 0200057893 29-08-2009 15:47 700135 WAR M/C TO BE REPLACED. M/S NEWTOWN ELEC SUPPLY COMPANY NOR 9230545912 NO COOLING 02-09-2009
100288 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 14:31 3 01-09-2009 10:00 11:00 00:00 MJD C FAN MOTOR # JAMMED # PART REPLACED - DEFECTIVE AW05E04-W13H603457 AW05E04 costed =T("05-05-2009") KMZ 0200057893 02-09-2009 15:43 700135 WAR FAN MOTOR REPLACED NOW SET IS OK. M/S NEWTOWN ELEC SUPPLY COMPANY NOR 9230545912 NO COOLING 02-09-2009
100289 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-08-2009") 15:03 1 18-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680001259 AW05D29 costed =T("28-04-2009") KGM 0200057894 21-08-2009 16:17 700047 WAR DRY SERVICE DONE INDRANIL BANERJEE NOR 24117334 9831435711 SERV REQD 21-08-2009
100290 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 15:18 1 04-08-2009 15:30 16:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05E06 costed =T("") KB7 0200057895 05-08-2009 12:24 700034 UPV call cancel because customer use samsung ac. SUBRATA MAHINTA NOR 24068893 9830313895 NOT WORKING / NO POWER 05-08-2009
100291 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:18 1 17-08-2009 10:00 11:00 00:00 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AW05F32-C10108652020931150329 AW05F32 costed =T("25-06-2009") KM7 0200057330 25-08-2009 18:26 700052 WAR LEAK FOUND GAS CHARGING TO BE DONE. KABITA MISHRA NOR 9433442901 9477240395 NOISE PROBLEM 25-08-2009
100291 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:18 2 20-08-2009 11:30 12:00 00:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AW05F32-C10108652020931150329 AW05F32 costed =T("25-06-2009") KM7 0200057330 25-08-2009 18:28 700052 WAR LEAK TESTED GAS CHARGING DONE. KABITA MISHRA NOR 9433442901 9477240395 NOISE PROBLEM 25-08-2009
100292 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:31 1 05-08-2009 11:30 12:00 00:00 GA8 R1 AS05E14-C10101653010922530139 AS05E14 costed =T("03-07-2009") KMB 0200057896 10-08-2009 17:09 700059 WAR LEAK FOUND & GAS CHARGING TO BE DONE. M/S BAGUIHATI CENTRAL BANK NOR 25767919 NO COOLING 10-08-2009
100292 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:31 2 08-08-2009 13:30 14:00 00:00 GA8 R1C AS05E14-C10101653010922530139 AS05E14 costed =T("03-07-2009") KMB 0200057896 10-08-2009 17:10 700059 WAR LEAK TESTED & GAS CHARGING DONE. M/S BAGUIHATI CENTRAL BANK NOR 25767919 NO COOLING 10-08-2009
100293 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:33 1 05-08-2009 12:30 13:00 00:00 GB8 R2 AS05E14-C10108653109225130587 AS05E14 costed =T("31-07-2009") KMB 0200057896 10-08-2009 17:42 700059 WAR GAS CHARGING TO BE DONE. M/S BAGUIHATI CENTRAL BANK NOR 25767919 BLOWER FAN PROBLEM 25-08-2009
100293 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:33 2 17-08-2009 12:30 13:00 00:00 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-C10108653109225130587 AS05E14 costed =T("31-07-2009") KMB 0200057896 25-08-2009 18:47 700059 WAR LEAK FOUND & GAS CHARGING TO BE DONE. M/S BAGUIHATI CENTRAL BANK NOR 25767919 BLOWER FAN PROBLEM 25-08-2009
100293 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-08-2009") 15:33 3 20-08-2009 10:00 11:00 00:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C10108653109225130587 AS05E14 costed =T("31-07-2009") KMB 0200057896 25-08-2009 18:49 700059 WAR LEAK TESTED & GAS CHARGING DONE. M/S BAGUIHATI CENTRAL BANK NOR 25767919 BLOWER FAN PROBLEM 25-08-2009
100294 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-08-2009") 15:56 1 03-08-2009 16:20 17:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F40-090501597 AS05F40 costed =T("15-07-2009") KD1 0200057897 05-08-2009 00:00 711106 WAR NOISE PROBLEM SOLVE, NOW SET & COOLING IS OK ASHIT KUMAR SIMLAI NOR 26559658 9432226451 NOISE PROBLEM 05-08-2009
100295 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-08-2009") 16:07 1 03-08-2009 16:30 17:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B29-3066380010229 AS05B29 costed =T("15-10-2008") KBJ 0200056992 03-08-2009 17:33 743512 WAR MACHINE CHECKING & NO COOLING RECTIFIED,JOB OK. M/S JEEWANDEEP MEDICAL SHOP NOR 9732659812 NO COOLING 03-08-2009
100296 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-08-2009") 17:07 1 04-08-2009 12:30 13:20 04-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C10101803018119120344 AW05C58 costed =T("28-03-2009") KD1 0200057898 04-08-2009 17:14 711106 WAR MAIN PCB BOARD REPLACE, NOW SET IS OK & PROPER COOLING SANWARMAL SHAH NOR 26414450 9903997800 NO COOLING 10-08-2009
100297 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("03-08-2009") 17:28 1 04-08-2009 12:55 13:00 04-08-2009 12:00 EC7 C ELECTRICAL # S.SWITCH OPEN # JOB DONE AS05E14-10109458010240913098 AS05E14 costed =T("06-06-2009") KCV 0200057899 05-11-2009 20:01 712235 WAR FUSE BLOWN RECTIFIED M/C OK BILLU ROY NOR 9800214683 NOT WORKING / NO POWER 05-11-2009
100298 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("03-08-2009") 19:45 1 04-08-2009 12:22 12:28 04-08-2009 12:00 CA6 C COMPRESSOR # ADJUSTMENTS FOR NOISE # PRODUCT NOT CHECKED AS05E20 costed =T("") KCV 0200057900 05-11-2009 17:06 712235 OSC OTHER TECH ATTENED SUMITA DEY NOR 9434504102 NO COOLING 05-11-2009
100299 02S call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("03-08-2009") 19:49 1 04-08-2009 12:10 12:40 04-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10104510010842913070 AS05E14 costed =T("21-04-2009") KD1 0200054921 05-08-2009 18:44 711106 WAR DRY SERVICE DONE SOUMITRA CHAKRABORTY NOR 9830722066 SERVICING REQ 05-08-2009
100300 021 call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("03-08-2009") 21:59 1 06-08-2009 11:00 15:00 04-08-2009 12:00 GU7 R1C AS05F36-09032227 AS05F36 costed =T("18-07-2009") K30 0200057901 20-09-2009 17:00 733202 WAR gas chrg, ac ok SANKAR LAL MAHESWARI NOR 9434037170 NO COOLING 20-09-2009
100301 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 10:07 1 06-08-2009 13:10 13:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-CF200054 AS05B29 costed =T("22-06-2007") KG5 0200046731 08-08-2009 15:33 700084 PPL CLEANED THE IDU BLOWER FAN AND M/C. OK ARIJIT DAM NOR 24328957 9830386543 N/C 08-08-2009
100303 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 10:37 1 04-08-2009 12:30 13:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-801835 AS05E15 costed =T("31-05-2008") KG0 0200052144 07-08-2009 16:07 700019 CHA WATER LINE BLOCKED WITH DUST, NOW RECTIFIED AND M/C. OK PRABIR MAZUMDER NOR 22833930 9432325052 WATER DRIPPING/LEAKAGE 07-08-2009
100304 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 11:11 1 10-08-2009 16:20 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9903566678 AW05D29 costed =T("05-05-2009") KG1 0200055515 14-08-2009 13:18 700031 WAR DRY SERVICING DONE AND M/C OK GAUTAM ROY NOR 24050497 9903566678 SERV REQD 14-08-2009
100305 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 11:31 1 07-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-10276 AS05E10 costed =T("27-12-2008") KM7 0200053222 08-08-2009 14:37 700052 WAR DRY SERVICE DONE. UDAY KR GHOSH NOR 65696365 9830539126 SER REQ 13-08-2009
100306 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 11:32 1 06-08-2009 19:10 19:20 00:00 ZKN V OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E10-3066380010282 AS05E10 costed =T("07-05-2008") KFD 0200053787 08-08-2009 17:51 700003 UPV POWER CUT RAJESH MUKHERJEE NOR 25337629 9830430510 NO COOLING 08-08-2009
100306 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 11:32 2 07-08-2009 13:30 14:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380010282 AS05E10 costed =T("07-05-2008") KFD 0200053787 08-08-2009 17:51 700003 CHA DRY SERVICING DONE AND M/C. OK RAJESH MUKHERJEE NOR 25337629 9830430510 NO COOLING 08-08-2009
100307 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 11:53 1 05-08-2009 10:00 11:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05D05-5F350789041341741 AS05D05 costed =T("03-06-2009") KMO 0200045963 07-08-2009 16:42 700102 WAR NOISE PROBLEM RECTIFIED. SUMIT GUPTA NOR 9331261323 NOISE PROBLEM 13-08-2009
100308 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 12:19 1 04-08-2009 17:00 18:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C44-1031000450 AS05C44 costed =T("17-08-2008") KE9 0200052152 05-08-2009 14:04 700071 WAR WET SERVICE DONE G.K RATHI NOR 9831256174 9831256174 WET SERVICING REQD, 05-08-2009
100309 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 12:38 1 04-08-2009 19:00 20:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-8116120224 AW05C58 costed =T("17-11-2008") KG0 0200052323 05-08-2009 13:56 700019 WAR WET SERVICE DONE RATNA RAJ ROY NOR 9831581661 9831581661 SERVICING DONE 05-08-2009
100310 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 13:40 1 05-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-20080215CG804538 AS05D13 costed =T("18-06-2008") KH9 0200056122 13-08-2009 18:24 700120 CHA DRY SERVICE DONE. M/S MOTOR VICHAL NOR 40031336 9874994414 NO COOLING 13-08-2009
100311 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 13:40 1 11-08-2009 18:30 19:30 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E13-20080215CG804538 AS05E13 costed =T("25-05-2008") KH9 0200056122 13-08-2009 18:21 700120 CHA WATER LEKAGE PROBLEM RECTIFIED. M/S MOTOR VICHAL NOR 40031336 9874994414 WATER DRIPPING/LEAKAGE 13-08-2009
100312 021 call E02 KOLKATA 811921 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 13:59 1 02-09-2009 14:30 16:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AW05E06-100312 AW05E06 costed =T("04-08-2009") KMO 0200057902 18-09-2009 19:06 700102 WAR INSTALLATION & DEMO DONE. S N PAL NOR 9231618948 INSTALLATION 18-09-2009
100313 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("04-08-2009") 14:04 1 04-08-2009 18:00 19:10 04-08-2009 17:30 CJ8 R1 COMPRESSOR # JAMMED # JOB TO BE DONE AS05E14-C101024790408212130362 AS05E14 costed =T("06-09-2008") KD1 0200057903 10-08-2009 18:41 711106 WAR COMPRESSOR REPLACE & GAS CHARGE TO BE DONE B DAS NOR 9830314244 FUSE PROB 17-08-2009
100313 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("04-08-2009") 14:04 2 17-08-2009 10:30 15:00 04-08-2009 17:30 CJ7 R1C COMPRESSOR # JAMMED # JOB DONE AS05E14-C101024790408212130362 AS05E14 costed =T("06-09-2008") KD1 0200057903 17-08-2009 16:32 711106 WAR COMP REPLACE & GAS CHARGE DONE, NOW SET & COOLING IS OK á B DAS NOR 9830314244 FUSE PROB 17-08-2009
100314 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 14:07 1 06-08-2009 18:00 18:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-10276800042 AW05D29 costed =T("16-04-2009") KFA 0200057904 08-08-2009 16:17 700006 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK K P TRIPATHI NOR 9830467977 NO COOLING 08-08-2009
100315 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 14:26 1 06-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680004685 AW05D29 costed =T("13-09-2008") KHW 0200046610 07-08-2009 16:26 743101 WAR DRY SERVICE DONE. KRISHNA LAHIRI NOR 25921217 9331945779 SERVICING REQD 13-08-2009
100316 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 15:21 1 04-08-2009 15:30 15:35 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B30-220CG800704 AS05B30 costed =T("25-08-2007") KGK 0200050652 24-10-2009 13:01 700040 UPV CUST., WILL INFORMED D BHATTACHRIYA NOR 9230605911 9230605911 SERVICING REQD 24-10-2009
100317 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 15:53 1 14-08-2009 15:00 15:30 00:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05E03-10899081789 AW05E03 costed =T("17-08-2008") KE8 0200051096 26-08-2009 14:18 700016 WAR DISPLAY PCB REPL., & M/C OK KALPANA BUXHANI NOR 22525930 9831137094 N/W PROPERLY 26-08-2009
100318 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 16:10 1 05-08-2009 13:45 14:00 05-08-2009 10:00 ZPN D OTHERS # CANCELLED BY PARTY # NO PART INVOLVED AW05C58-506C27120627 AW05C58 costed =T("02-03-2008") KE7 0200050483 06-08-2009 15:55 700017 UPV CALL CANCELLED BY PARTY M/S SECURITIES LTD. ACE 22816188 9836093658 N/C 06-08-2009
100319 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("04-08-2009") 16:36 1 05-08-2009 12:00 13:00 05-08-2009 12:00 FMA C FAN BLADE/BLOWER # BLOWER MIS-ALIGNED # PART ADJUSTED AS05F40-8941342017960 AS05F40 costed =T("23-07-2009") K30 0200057812 24-08-2009 16:51 733202 WAR blower adj, ac ok SAROJ SINGHAL NOR 2777213 9434145688 NO COOLING 24-08-2009
100320 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 16:45 1 07-08-2009 18:20 19:30 05-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05112-1812383 AS05112 costed =T("14-10-2008") KEJ 0200049739 08-08-2009 17:47 700007 WAR IDU OVERHAULING DONE AND M/C OK PUSHPA AGARWAL NOR 22725421 9339104739 NO COOLING 08-08-2009
100321 02D call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 17:24 1 06-08-2009 15:37 15:38 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D18 costed =T("") KEG 0200057905 25-10-2009 14:46 700001 PRS M/C. ALREADY SOLD M/S GREAT EASTERN DALHOUSE DEA 22318202 9903126360 NO COOLING 25-10-2009
100322 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-08-2009") 17:59 1 06-08-2009 11:30 12:00 05-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101019920338129801563 AS05E14 costed =T("01-07-2008") KHU 0200050585 07-08-2009 16:21 700056 CHA DRY SERVICE DONE. SUSMITA DUTTA NOR 30623926 9433138597 LESS COOLING 13-08-2009
100323 021 call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("04-08-2009") 18:19 1 05-08-2009 12:00 12:10 05-08-2009 12:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C59 costed =T("") K30 0200057906 20-09-2009 18:35 733202 CHA cancelled M/S SSB NOR 9475082430 9475082430 NO COOLING 20-09-2009
100324 02S call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("04-08-2009") 18:29 1 05-08-2009 15:00 16:00 05-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101035300408324800892 AS05E11 costed =T("09-04-2009") K10 0200057907 05-08-2009 15:29 713201 WAR dry service done SUBHOJEET RAI NOR 9832178544 SERVICING REQ 05-08-2009
100325 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 18:33 1 06-08-2009 12:00 14:00 05-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-CG803707 AS05D13 costed =T("04-02-2008") KG0 0200050502 08-08-2009 15:51 700019 CHA WATER DRIPPING PROB., RECTIFIED AND M/C OK ANJALI MEHERA NOR 9836652494 9831149531 WATER DRIPPING/LEAKAGE 08-08-2009
100326 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 18:38 1 07-08-2009 17:10 18:00 05-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3063800008942 AS05E10 costed =T("23-07-2008") KEG 0200057908 10-08-2009 15:49 700001 CHA WATER DRIPPING PROB., RECTIFIED AND M/C OK SHIB KUMAR GUPTA NOR 22107943 WATER DRIPPING/LEAKAGE 10-08-2009
100327 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("04-08-2009") 18:55 1 08-08-2009 12:15 13:20 05-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-124800113 AS05E11 costed =T("06-08-2008") KGG 0200057664 13-08-2009 13:38 700107 WAR WET SERVICE DONE M S DEY NOR 9831675107 SERVICING REQ 13-08-2009
100328 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("04-08-2009") 18:56 1 05-09-2009 12:35 12:40 05-08-2009 12:00 ZCO C OTHERS # APPLIANCE CHECKED # PART FOUND OK - EXPLAINED USAGE AWO5E02-1010236589 AWO5E02 costed =T("10-06-2009") KCV 0200057023 05-11-2009 19:36 712235 WAR PART ADJUST M/C OK NABA KR. GHOSH NOR 230476 9434504188 NO COOLING 05-11-2009
100329 021 call E02 KOLKATA 812427 42ZRWK BOLPUR-COOL POINT =T("04-08-2009") 18:59 1 05-08-2009 12:15 13:15 05-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E14-24800767 AS05E14 costed =T("12-04-2009") K91 0200057909 24-10-2009 13:44 731204 WAR display pcb & swing motor changed m/c ok M/S JEVAN DEEP MEDICINE NOR 9233016922 9233016922 DISPLAY PROBLEM 27-01-2010
100330 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("05-08-2009") 08:41 1 05-08-2009 09:20 10:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C41-G07D11458000404 AS05C41 costed =T("13-05-2008") KD1 0200052863 06-08-2009 10:32 711106 CHA DRY SERVICE DONE ANGELA ANGELA NOR 39281032 9831105495 N/W PROPERLY 06-08-2009
100331 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("05-08-2009") 09:07 1 05-08-2009 15:40 16:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-101094580209412120765 AS05E14 costed =T("24-06-2009") KCV 0200057319 06-11-2009 16:43 712235 WAR SERVICING DONE M/C OK M/S DUTTA CLINIC NOR 9433181877 LESS COOLING 06-11-2009
100332 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-08-2009") 09:12 1 05-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-138997 AS05F43 costed =T("08-05-2009") KB1 0200057523 08-08-2009 13:29 700060 WAR DRY SERVICE DONE & NOICE PROBLEM SOLVED MACHINE COOLING OK PRANAY RAI NOR 9836669095 NOISE & SMOKE PROB 08-08-2009
100333 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 09:50 1 07-08-2009 14:00 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-10CF8021 AS05B31 costed =T("24-05-2007") KEG 0200044546 08-08-2009 17:48 700001 PPL ODU SERVICING DONE AND M/C OK M/S VIVEK ENTERPRISE NOR 22481550 9831079577 NO COOLING 08-08-2009
100334 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-08-2009") 10:42 1 05-08-2009 14:30 15:00 00:00 ZS8 V OTHERS # ELECTRICAL SUPPLY FAULT # JOB TO BE DONE AW05E02-80002398 AW05E02 costed =T("22-04-2008") KB0 0200048563 10-08-2009 18:29 700008 CHA PCB TRANSFORMER DIFFECTIVE RANA MALLICK NOR 9830383024 9830383024 NOT WORKING / NO POWER 10-08-2009
100334 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-08-2009") 10:42 2 08-08-2009 14:00 14:30 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05E02-80002398 AW05E02 costed =T("22-04-2008") KB0 0200048563 10-08-2009 18:42 700008 CHA CHANGE TRANSFORMER RANA MALLICK NOR 9830383024 9830383024 NOT WORKING / NO POWER 10-08-2009
100335 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-08-2009") 10:53 1 07-08-2009 12:30 13:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-0923901094030525 AS05E14 costed =T("27-06-2009") KM9 0200057911 08-08-2009 15:29 700055 UPV CANCELLED. TAPAN KR SAHU NOR 9830546939 NOT WORKING / NO POWER 28-10-2009
100336 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 11:06 1 10-08-2009 15:30 16:25 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-G09D005201 AS05E14 costed =T("23-03-2009") KEL 0200057912 14-08-2009 15:33 700054 WAR SHORTAGE OF GAS RAMESH MOHTA NOR 9830031017 9830031017 SERVICING REQD. 14-08-2009
100336 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 11:06 2 14-08-2009 13:00 13:30 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-G09D005201 AS05E14 costed =T("23-03-2009") KEL 0200057912 14-08-2009 16:32 700054 WAR GAS CHARING DONE AND M/COK RAMESH MOHTA NOR 9830031017 9830031017 SERVICING REQD. 14-08-2009
100337 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 11:21 1 09-08-2009 16:00 17:30 06-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-12305031030071050851 AS05C59 costed =T("20-06-2008") KG0 0200057913 13-08-2009 13:32 700019 CHA WET SERVICE DONE PUSHPASHIS SEN NOR 22878949 9830700279 SERVICEING REQUIERD 13-08-2009
100338 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 11:54 1 05-08-2009 12:11 12:12 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C45 costed =T("") KUA 0200057914 05-08-2009 12:13 741101 UPV THIS IS NOT OUR AREA CALL SANJOY ROY NOR 9333199638 W/L 05-08-2009
100339 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("05-08-2009") 12:01 1 06-08-2009 12:28 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101035300408324 AS05E11 costed =T("29-09-2008") KCV 0200051825 07-11-2009 14:58 712235 OSC dry service done m/c ok TAPASI MUKHERJEE NOR 26638304 SERVICING REQD 07-11-2009
100340 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-08-2009") 12:19 1 17-08-2009 11:30 12:00 00:00 ST8 B2 SEALED SYSTEM # TAMPERED/OTHER SYSTEM DEFECTS # JOB TO BE DONE AS05B30-061220CG8019 AS05B30 costed =T("13-12-2007") KHW 0200049707 22-08-2009 17:59 743101 CHA LEAK FOUND & GAS CHARGING TO BE DONE. M/S KRIYA SHAKTI ACM LTD NOR 25233723 9903390666 NO COOLING 25-08-2009
100340 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-08-2009") 12:19 2 21-08-2009 13:30 14:00 00:00 SS7 B2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05B30-061220CG8019 AS05B30 costed =T("13-12-2007") KHW 0200049707 22-08-2009 18:00 743101 CHA LEAK TESTED GAS CHARGING DONE. M/S KRIYA SHAKTI ACM LTD NOR 25233723 9903390666 NO COOLING 25-08-2009
100341 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:20 1 06-08-2009 15:50 16:20 05-08-2009 17:30 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-01027680004522 AW05D29 costed =T("10-09-2008") KEJ 0200054942 08-08-2009 15:58 700007 WAR SERVICING DONE AND MC OK SRINIVAS ROADWAY PVT LTD . NOR 22598748 SWITCH PROB,NOT WORK 08-08-2009
100342 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-08-2009") 13:29 1 07-08-2009 13:00 14:00 00:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AW05F33-9830281143 AW05F33 costed =T("30-07-2009") KD1 0200057835 08-08-2009 13:50 711106 WAR REMOTE NOT WORKING, SO REMOTE PICK UP SUSIL KUMAR DHAGA NOR 26414485 9830281143 RMT PROB,GRILL BKN, 19-08-2009
100342 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("05-08-2009") 13:29 2 19-08-2009 13:00 13:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05F33-9830281143 AW05F33 costed =T("30-07-2009") KD1 0200057835 19-08-2009 18:07 711106 WAR REMOTE REPLACE , SET & COOLING IS OK SUSIL KUMAR DHAGA NOR 26414485 9830281143 RMT PROB,GRILL BKN, 19-08-2009
100343 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:30 1 05-08-2009 16:00 16:20 05-08-2009 15:30 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05000 costed =T("") KEM 0200057916 02-09-2009 16:03 700064 UPV M/S DHANLAXMI BANK NOR 9331151094 INSTALLATION REQ 02-09-2009
100344 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:37 1 06-08-2009 15:39 15:40 00:00 ZF8 V OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AS05E14-C101019920308116800430 AS05E14 costed =T("07-03-2009") KGA 0200055202 26-08-2009 13:56 700033 UPV PHONE NOT RESPONSE TAPAN KR ROY NOR 24990590 9830939658 SERVICING REQ 26-08-2009
100344 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:37 2 12-08-2009 11:20 11:30 00:00 ZF8 V OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AS05E14-C101019920308116800430 AS05E14 costed =T("07-03-2009") KGA 0200055202 26-08-2009 13:57 700033 UPV PHONE NOT RESPONSE TAPAN KR ROY NOR 24990590 9830939658 SERVICING REQ 26-08-2009
100344 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:37 3 20-08-2009 13:15 14:30 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E14-C101019920308116800430 AS05E14 costed =T("07-03-2009") KGA 0200055202 26-08-2009 14:02 700033 WAR NOISE PROBLEM RECTIFIED TAPAN KR ROY NOR 24990590 9830939658 SERVICING REQ 26-08-2009
100345 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-08-2009") 13:38 1 07-08-2009 10:30 11:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-20070220CF802618 AS05B31 costed =T("01-08-2007") K30 0200057918 07-08-2009 16:35 734401 CHA ac servicing M/S GINI SECRUTIES LTD NOR 9434019306 NOT WORKING / NO POWER 07-08-2009
100347 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:42 1 07-08-2009 18:00 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-2008205CG48047 AS05E15 costed =T("29-03-2009") KG5 0200055237 08-08-2009 17:57 700084 WAR SERVICING DONE AND M/C. OK DILIP MAJUMDER NOR 24328725 SERVICING REQUIERED 08-08-2009
100348 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-08-2009") 13:49 1 06-08-2009 11:30 12:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E22-1206401730083280308 AS05E22 costed =T("01-04-2008") KIB 0200056794 07-08-2009 16:24 700125 CHA ESTIMATE GIVEN OF GAS CHARGING & MAIN P.C.B BUT REFUSE TO PA M/S NIMAS HOTEL MANAGEMENT SCL NOR 64548882 9230553809 NO COOLING 09-10-2009
100349 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 13:52 1 07-08-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-G09C0007022 AS05E14 costed =T("13-04-2009") KG0 0200057919 08-08-2009 18:04 700019 WAR DRY SERVICING DONE AND M/C OK TARIF TARAFDAR NOR 22892859 SERVICE REQ 08-08-2009
100351 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 14:18 1 06-08-2009 17:00 17:30 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05F35-0090302458 AS05F35 costed =T("17-06-2009") KEJ 0200057921 08-08-2009 17:11 700007 WAR SERVICING DONE AND M/C OK, NOISE PROB., RECTIFIED BINAY SONI NOR 9804225145 NOISE PROBLEM 08-08-2009
100352 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-08-2009") 14:34 1 05-08-2009 16:00 16:40 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05D24-G07E006556 AW05D24 costed =T("23-04-2009") KW1 0200057922 27-08-2009 14:53 713101 WAR Explain Remote Function RAMDAS DUTTA NOR 9332100658 REMOTE PROBLEM 27-08-2009
100353 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-08-2009") 14:46 1 05-08-2009 15:00 19:10 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F35-090300182 AS05F35 costed =T("01-08-2009") KD1 0200057923 10-08-2009 11:34 711106 CHA INSTALLATION DONE A K MUKHERJEE NOR 26635735 9748093611 INSTALLATION 10-08-2009
100354 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-08-2009") 14:50 1 05-08-2009 14:50 16:00 00:00 ZNC C OTHERS # EXPLAINED ABOUT NOISE # EXPLAINED USEAGE AW05D24-G07F006783 AW05D24 costed =T("18-02-2009") KW1 0200057924 07-08-2009 15:53 713101 WAR explained the machine ok . G C KHAN NOR 2656172 REMOTE PROBLEM 07-08-2009
100355 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-08-2009") 15:35 1 06-08-2009 10:00 11:00 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05C57-06120102 AS05C57 costed =T("13-06-2007") K30 0200050217 23-12-2009 18:13 734401 CHA ok M/S . NOR 2526519 9434753984 NO COOLING 23-12-2009
100356 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-08-2009") 15:55 1 05-08-2009 15:55 16:05 00:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05006 costed =T("") KW1 0200057134 05-08-2009 16:02 713201 UPV out of area . MD. GULZAR AHMED NOR 9732263415 N/C &NOISE PROB 05-08-2009
100357 021 call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 16:01 1 06-08-2009 15:31 15:32 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C13 costed =T("") KG3 0200044120 31-08-2009 11:48 700032 UPV RAJESH NAIR NOR 9831253959 REMORT PROB 31-08-2009
100358 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("05-08-2009") 16:05 1 06-08-2009 15:40 16:10 06-08-2009 12:00 CJ8 B2 COMPRESSOR # JAMMED # JOB TO BE DONE AW05D23-G07D002747 AW05D23 costed =T("04-07-2007") K60 0200057925 06-08-2009 16:50 742101 CHA COMPRESSOR TO BE REPLACED P K GHOSH NOR 9734012775 NOT WORKING / NO POWER 07-08-2009
100358 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("05-08-2009") 16:05 2 07-08-2009 12:00 13:20 06-08-2009 12:00 CJD B2C COMPRESSOR # JAMMED # PART REPLACED - DEFECTIVE AW05D23-G07D002747 AW05D23 costed =T("04-07-2007") K60 0200057925 07-08-2009 14:30 742101 CHA COMPRESSOR REPLACED P K GHOSH NOR 9734012775 NOT WORKING / NO POWER 07-08-2009
100359 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 16:10 1 06-08-2009 16:00 16:30 00:00 MJ8 V FAN MOTOR # JAMMED # JOB TO BE DONE AW05B38-112211 AW05B38 costed =T("01-01-2007") KFA 0200053451 26-08-2009 17:29 700006 PPL FAN CAPACITOR DEFECT, TO B REPL., D.S. TEWARI NOR 8606 9903095446 NOT WORKING / NO POWER 26-08-2009
100359 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 16:10 2 07-08-2009 14:05 14:30 00:00 MJD C FAN MOTOR # JAMMED # PART REPLACED - DEFECTIVE AW05B38-112211 AW05B38 costed =T("01-01-2007") KFA 0200053451 26-08-2009 17:30 700006 CHA FAN CAPACITOR REPL., & M/C OK D.S. TEWARI NOR 8606 9903095446 NOT WORKING / NO POWER 26-08-2009
100361 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-08-2009") 16:25 1 06-08-2009 17:00 17:50 06-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E71-20080215CG807483 AS05E71 costed =T("15-12-2008") KFA 0200057926 08-08-2009 17:16 700006 WAR WATER LINE CHOCKED WITH DUST, NOW RECTIFIED AND M/C OK M/S APOLLO PHARMECY NOR 25548820 W/L,FAN NT MOVING 08-08-2009
100362 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-08-2009") 16:58 1 06-08-2009 13:30 14:00 06-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E28-C101045100108503130424 AS05E28 costed =T("23-04-2009") KHM 0200054952 07-08-2009 16:15 700057 WAR DRY SERVICE DONE. B KOLEY NOR 25633545 9830543982 SER REQ 10-08-2009
100363 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("05-08-2009") 17:18 1 07-08-2009 14:40 15:07 06-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-9831102336 AS05F40 costed =T("20-06-2009") KD1 0200057927 08-08-2009 12:55 711106 WAR DRY SERVICE DONE, SO IS PROPER COOLING CREAT BINAY KR. GUPTA NOR 26544839 9831102336 REQ SERVICE 08-08-2009
100364 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("06-08-2009") 08:51 1 06-08-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D12-045182 AS05D12 costed =T("01-02-2007") KBJ 0200045182 21-08-2009 16:25 743512 PPL NOT WORKING RECTIFIED & COOLING PROPERLY,JOB OK. RASBEHARI MONDAL NOR 24343733 9433266378 NOT WORKING / NO POWER 21-08-2009
100365 021 call E02 KOLKATA 812528 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("06-08-2009") 09:13 1 07-08-2009 12:20 13:00 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05E14-C101045100108503130458 AS05E14 costed =T("08-06-2009") K60 0200057928 08-08-2009 11:15 742101 WAR EXPLAIN TO CUSTOMER ABOUT THE PROBLEM TANUSREE SAHA NOR 9474925415 NOT WORKING / NO POWER 08-08-2009
100366 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 09:14 1 07-08-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680002504 AW05D29 costed =T("29-04-2009") KE2 0200055449 08-08-2009 17:39 700026 WAR SERVICING DONE AND M/C OK S R SADANI ACE 24760771 9830611312 DRY SERVICING REQD. 08-08-2009
100367 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 10:33 1 11-08-2009 11:00 11:20 08-08-2009 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05D12-15CF800503 AS05D12 costed =T("22-01-2008") KEP 0200048156 12-08-2009 13:13 700091 UPV CUST., WILL INFORMED KAKOLI CHATTERJEE NOR 23349269 9433074730 WET SERVICING REQD 12-08-2009
100368 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 10:37 1 06-08-2009 11:00 11:20 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05006 costed =T("") KEP 0200048156 12-08-2009 13:15 700091 UPV CUST., WILL INFORMED KAKOLI CHATTERJEE NOR 23349269 9433074730 WET SERVICING REQD 12-08-2009
100369 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 10:53 1 06-08-2009 16:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E15-20080205CG802200 AS05E15 costed =T("27-08-2008") KG3 0200051267 08-08-2009 16:22 700032 WAR WET SERVICING DONE AND M/C OK J ROY CHOWDHURY NOR 24124733 9433826552 SERVICING REQD 08-08-2009
100370 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 10:54 1 06-08-2009 16:30 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E15-20080205CG802262 AS05E15 costed =T("27-08-2008") KG3 0200051267 08-08-2009 16:19 700032 WAR WET SERVICING DONE AND M/C OK J ROY CHOWDHURY NOR 24124733 9433826552 WET SERVICING REQD 08-08-2009
100371 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 10:56 1 24-08-2009 14:30 15:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B22-1457180013712 AW05B22 costed =T("27-08-2008") KG3 0200051267 25-08-2009 17:47 700032 WAR WET SERVICE DONE J ROY CHOWDHURY NOR 24124733 9433826552 WET SERVICING REQD 25-08-2009
100372 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("06-08-2009") 11:19 1 06-08-2009 17:00 19:20 00:00 MNC C FAN MOTOR # NOISE # EXPLAINED USEAGE AS05C51-200586 AS05C51 costed =T("30-04-2008") KW1 0200057929 08-08-2009 20:11 713101 CHA fan motor noise explain the machinc ok . DEBASISH NANDY NOR 9434061638 9734732826 NO COOLING 08-08-2009
100373 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("06-08-2009") 11:20 1 06-08-2009 14:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-1027680004526 AW05D29 costed =T("28-02-2008") KBJ 0200051955 08-08-2009 15:20 743512 CHA WET SERVICE DONE MACHINE COOLING OK ABHIJIT BASU NOR 24289687 9830199395 WET SERVICING REQD 08-08-2009
100374 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("06-08-2009") 11:48 1 07-08-2009 13:30 14:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05E04-W13H603475 AW05E04 costed =T("05-05-2009") KMZ 0200057930 08-08-2009 14:45 700135 WAR PROBLEM RECTIFIED. DEEPANKAR ADHIKARI NOR 27062068 9433070817 NOT WORKING / NO POWER 13-08-2009
100375 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 11:49 1 07-08-2009 16:20 17:15 00:00 GL8 B2 AW05C58-07230 AW05C58 costed =T("30-06-2007") KGL 0200045836 08-08-2009 11:01 700092 CHA GAS LEAK, MACHINE TO BE PICK UP M/S CAREER VISION COM ACDMY NOR 24720303 9830829760 N/C, VISIT AFTR 2PM. 14-08-2009
100375 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 11:49 2 10-08-2009 11:00 11:50 00:00 EDD GU7 B2C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05C58-07230 AW05C58 costed =T("30-06-2007") KGL 0200045836 14-08-2009 15:39 700092 CHA GAS CHARING DONE AND DISPLAY PCB REPL., M/C. OK M/S CAREER VISION COM ACDMY NOR 24720303 9830829760 N/C, VISIT AFTR 2PM. 14-08-2009
100376 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("06-08-2009") 12:32 1 07-08-2009 13:30 14:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05D13-200704203G802076 AS05D13 costed =T("30-01-2009") KHR 0200053640 08-08-2009 14:35 700083 WAR FILTER CLEAN AND MACHINE IS OK. TAPAN KUMAR KAR NOR 25411817 9874627991 NO COOLING 13-08-2009
100377 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("06-08-2009") 13:00 1 06-08-2009 13:30 14:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C101048560408605130451 AS05E14 costed =T("19-05-2009") KD1 0200057931 08-08-2009 12:15 711106 WAR N/W & N/P PROBLEM SOLVE, NOW SET & COOLING IS OK AVISHEK MALLIK NOR 26771430 NOT WORKING / NO POWER 08-08-2009
100378 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 13:10 1 13-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W013H1806203 AW05E04 costed =T("27-04-2009") KGD 0200056312 17-08-2009 11:35 700082 WAR DRY SERVICE DONE ASHISH MAITY NOR 9836089391 NO COOLING 17-08-2009
100379 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("06-08-2009") 14:34 1 07-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-1912017 AW05C58 costed =T("02-08-2008") KB7 0200050658 07-08-2009 13:38 700034 UPV CALL CANCEL BY CUSTOMER CUSTOMER REFUSE TO PAY PRABIR BANIK NOR 24039401 NO COOLING 07-08-2009
100380 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("06-08-2009") 15:26 1 06-08-2009 16:30 17:00 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05D18-C10108560108606120359 AW05D18 costed =T("03-04-2009") KB1 0200054208 08-08-2009 14:30 700060 WAR MAIN PCB CHANGE MACHINE COOLING OK KRISHNANDU KR PAL NOR 9339125355 NO COOLING 10-08-2009
100381 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 15:48 1 06-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-812980157 AS05E14 costed =T("15-10-2008") KEJ 0200053126 08-08-2009 17:36 700007 WAR SERVICING DONE AND M/C OK . R.K. UNIVERSAL NOR 9831063933 SERVICING REQD 08-08-2009
100382 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("06-08-2009") 15:51 1 07-08-2009 10:00 10:30 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B37 costed =T("") KD1 0200057932 07-08-2009 13:49 711106 UPV ADDRESS NOT FOUND, PHONE NO. IS ALSO WRONG P.R MISHRA NOR 26664185 9330025246 NO COOLING 07-08-2009
100383 02S call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("06-08-2009") 17:13 1 07-08-2009 13:00 14:00 07-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800075 AS05E11 costed =T("15-08-2008") KD1 0200051220 08-08-2009 12:39 711106 WAR WET SERVICE DONE & SET IS OK PIYALI GHOSH NOR 9433147221 9874512267 SERVICING REQ 08-08-2009
100384 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 17:22 1 11-08-2009 15:40 16:20 07-08-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05E04-3H1301530 AW05E04 costed =T("30-05-2008") KE3 0200049662 16-09-2009 12:14 700039 CHA MAIN PCB DEFECT, COLLECTED FOR REPAIR A GUPTA NOR 23434903 9830048341 N/C- CALL & GO 16-09-2009
100384 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("06-08-2009") 17:22 2 25-08-2009 12:00 12:30 07-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05E04-3H1301530 AW05E04 costed =T("30-05-2008") KE3 0200049662 16-09-2009 12:16 700039 CHA AFTER REPAIR, PCB FITTED AND M/C. OK A GUPTA NOR 23434903 9830048341 N/C- CALL & GO 16-09-2009
100385 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("06-08-2009") 17:34 1 08-08-2009 11:30 12:00 07-08-2009 12:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05E14-C101086530109223131538 AS05E14 costed =T("03-08-2009") KM2 0200057888 10-08-2009 17:32 700028 WAR DEMO DONE. N K PAL NOR 25472803 9231823786 DEMO REQD 10-08-2009
100386 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("06-08-2009") 17:57 1 06-08-2009 18:00 18:30 00:00 ZEA C OTHERS # EXPLAINED USAGE # PART ADJUSTED AS05F35-S8904134201741 AS05F35 costed =T("24-06-2009") K30 0200057933 20-09-2009 18:57 733202 WAR remote adj, ac ok M/S TARA DRY CLEANER. NOR 9832342213 REMOTE DEF 20-09-2009
100387 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("06-08-2009") 18:17 1 07-08-2009 12:00 12:30 07-08-2009 12:00 OJ7 C OSC MOTOR/LOUVERS # MOTOR JAMMED # JOB DONE AW05B40-16755392006030 AW05B40 costed =T("28-05-2009") KBJ 0200057934 17-08-2009 12:52 743512 WAR swimg motor setting & cooling properly,job ok. KAMAL KAYAL NOR 32555666 9433149272 DISPLAY&REMOTE MISS 02-10-2009
100388 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("06-08-2009") 18:25 1 07-08-2009 11:20 12:08 07-08-2009 12:00 ZT7 C OTHERS # TEMPERATURE CHECKED # JOB DONE AS05F40-090501688 AS05F40 costed =T("29-07-2009") KCV 0200057935 07-11-2009 16:30 712235 WAR MACHINE TEMP CHECK & FILTER CLEAN M/C OK MANTI GHOSE NOR 9732552726 WATER DRIPPING/LEAKAGE 07-11-2009
100390 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("06-08-2009") 21:36 1 07-08-2009 12:10 13:00 07-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E11-9331333333 AS05E11 costed =T("09-08-2008") KD1 0200051143 08-08-2009 00:00 711106 WAR N/C PROBLEM SOLVE, NOW PROPERLY COOLING CREATE SANJAY KR. BHARTIA NOR 9331333333 NO COOLING 08-08-2009
100391 025 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("06-08-2009") 21:54 1 07-08-2009 15:00 15:30 07-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-000000080219 AS05E14 costed =T("19-06-2009") K20 0200057937 08-08-2009 20:15 713303 WAR DEMO DONE.M/C WORKING NORMAL. MANORANJAN PAL NOR 9434952863 DEMO REQD 08-08-2009
100392 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("07-08-2009") 11:05 1 07-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-G06E007340 AW05B25 costed =T("08-08-2005") KBI 0200057938 07-08-2009 20:40 700027 CHA DRY SERVICE DONE FAN PROBLEM SOLVED MACHINE COOLING OK M/S RMB EXPORTS PVT LTD NOR 9836172008 9836172008 NO COOLING 07-08-2009
100393 021 call E02 KOLKATA 811155 42WRXK BURDWAN-APPLIANCE SERVICE =T("07-08-2009") 11:09 1 07-08-2009 15:50 16:50 00:00 EP7 C ELECTRICAL # POWER CORD # JOB DONE AS05E14-8116800873 AS05E14 costed =T("02-02-2009") KW1 0200057939 06-11-2009 12:12 713101 WAR main pwoer cord top change , machine ok . M/S NEW JAGATGOURI RICE MILL NOR 9434004567 NO COOLING 06-11-2009
100394 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("07-08-2009") 11:12 1 07-08-2009 11:30 12:10 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B37-458000634 AS05B37 costed =T("17-01-2008") KD1 0200048280 10-08-2009 18:23 711106 UPV AMC UNDER NEO THEY WILL DO THE JOB VIDYUT MUKHERJEE NOR 26270408 9830973329 FOUL SMELL,NOISE PRB 10-08-2009
100395 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 11:26 1 08-08-2009 11:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-1027680015305 AW05D29 costed =T("17-08-2008") KH5 0200051608 11-08-2009 19:15 700114 WAR WET SERVICE DONE. AMITAB BOSE NOR 25832082 WET SER REQD 11-08-2009
100396 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("07-08-2009") 11:35 1 25-08-2009 16:00 19:00 00:00 GA7 R1C AS05E14-101019920308116800777 AS05E14 costed =T("01-09-2008") K30 0200057940 26-08-2009 15:50 733202 WAR gas charged, ac ok B PRADHAN NOR 9733224022 9733224022 NO COOLING 26-08-2009
100397 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 11:35 1 08-08-2009 17:00 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG804298 AS05E13 costed =T("02-05-2009") KGM 0200055399 10-08-2009 15:41 700047 WAR AIR FILTER CHOCKED WITH DUST, DRY SERVICE DONE AND M/C. OK MOUSUMI ROY NOR 24135407 9874954645 NO COOLING 10-08-2009
100399 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 11:46 1 11-08-2009 12:30 13:20 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-C101019920308116800447 AS05E14 costed =T("07-04-2009") KE5 0200057941 14-08-2009 15:29 700014 WAR SHORTAGE OF GAS TAPAN KUMAR DUTTA NOR 9830300763 9830040763 NO COOLING 14-08-2009
100399 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 11:46 2 14-08-2009 14:00 14:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C101019920308116800447 AS05E14 costed =T("07-04-2009") KE5 0200057941 14-08-2009 15:44 700014 WAR GAS CHARGING DONE AND M/C. OK TAPAN KUMAR DUTTA NOR 9830300763 9830040763 NO COOLING 14-08-2009
100400 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 12:18 1 18-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108409120139 AW05C58 costed =T("12-04-2009") KES 0200055310 21-10-2009 10:38 700106 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK JAYANTA CHATTERJEE NOR 9432363703 SERVICING REQD 21-10-2009
100401 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("07-08-2009") 12:18 1 09-08-2009 15:30 16:30 00:00 CJ7 R2C COMPRESSOR # JAMMED # JOB DONE AS05E22-12306401730083280 AS05E22 costed =T("28-10-2008") K81 0200057942 09-08-2009 18:13 721101 WAR COMPRESSOR REPLACED. NOW M/C IS OK. M/S SEEMA BASTRALAYA NOR 244207 COMPRESSOR PROBLEM 09-08-2009
100402 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 12:23 1 18-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108409120139 AW05C58 costed =T("12-04-2009") KES 0200055310 21-10-2009 10:36 700106 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE & M/C. OK JAYANTA CHATTERJEE NOR 9432363703 SERVICING REQD 21-10-2009
100403 021 call E02 KOLKATA 812231 42WMWK MIDNAPORE-LAMYA AIRCON =T("07-08-2009") 12:30 1 09-08-2009 11:00 11:30 07-08-2009 14:30 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-3544860000290 AS05B37 costed =T("24-04-2009") K81 0200057944 19-08-2009 13:21 721101 WAR DRY SERVICING. NOW M/C IS OK. CHAITALI DEY NOR 9932676536 NO COOLING 19-08-2009
100404 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 12:30 1 10-08-2009 13:15 14:05 00:00 MFA C FAN MOTOR # OTHER PROBLEMS # PART ADJUSTED AW05B23-1027680017028 AW05B23 costed =T("06-07-2009") KEL 0200057945 14-08-2009 13:44 700054 WAR FAN MOTOR ALIGNMENT PROB., NOW ADJUSTED AND M/C OK SANJIB KR SRIVASTAV NOR 9931003865 NOISE PROBLEM 14-08-2009
100405 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("07-08-2009") 12:34 1 08-08-2009 15:40 16:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101019920308129800367 AS05E14 costed =T("19-04-2009") KCV 0200057946 06-11-2009 16:28 712235 WAR SERVICING DONE M/C OK TARA SANKAR DAS NOR 9830819229 SER REQ 06-11-2009
100407 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 12:55 1 08-08-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-G07C114458000506 AS05D07 costed =T("06-05-2008") KM2 0200057948 10-08-2009 16:53 700028 CHA WATER LEKAGE PROBLEM RECTIFIED & SERVICE DONE. NITESH AGARWAL NOR 25590749 9903455615 WATER DRIPPING/LEAKAGE 10-08-2009
100408 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 13:04 1 08-08-2009 13:46 13:47 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B25-6D006615 AW05B25 costed =T("29-02-2008") KG7 0200047802 24-10-2009 13:02 700029 UPV CUST., NOT READY TO PAY SERVICE CHARGE MIRA DASCHOWDHURY NOR 24640720 9831759871 W/L ,CAL N GO MUST 24-10-2009
100409 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 13:16 1 08-08-2009 16:00 16:50 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-G09C001036 AS05E14 costed =T("13-04-2009") KG0 0200057949 08-08-2009 17:54 700019 WAR DRY SERVICING DONE AND M/C OK ATIKUR RAHMAN NOR 9831167368 SERVICING REQ 08-08-2009
100410 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("07-08-2009") 13:32 1 13-08-2009 10:00 10:30 00:00 FA7 C FAN BLADE/BLOWER # MIS-ALIGNED # JOB DONE AS05E14-C101024790408214130414 AS05E14 costed =T("28-04-2009") K30 0200055423 24-08-2009 17:48 733202 WAR fan blade adj, ac ok RAMESH KR AGARWAL NOR 9434051029 NOISE PROBLEM 24-08-2009
100411 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 13:32 1 08-08-2009 15:15 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-220CG802667 AS05B30 costed =T("16-09-2008") KGG 0200052618 10-08-2009 13:38 700107 WAR DRY SERVICE DONE AND M/C. OK NILAY CHATTERJEE NOR 24429010 9339741509 NOISE PROBLEM 10-08-2009
100412 02S call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("07-08-2009") 13:33 1 13-08-2009 10:40 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101024790408214130414 AS05E14 costed =T("28-04-2009") K30 0200055423 24-08-2009 17:47 733202 WAR dry service done, ac ok RAMESH KR AGARWAL NOR 9434051029 SERVICING REQD 24-08-2009
100413 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 13:34 1 10-08-2009 13:00 13:40 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-C101024790408213030779 AS05E14 costed =T("22-06-2009") KG7 0200057950 14-08-2009 14:29 700029 WAR REMOTE SETTING DONE AND M/C OK HAMENTA ROY NOR 9433450512 REMOTE PROBLEM 14-08-2009
100414 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("07-08-2009") 14:07 1 08-08-2009 13:30 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-20CG803135 AS05B30 costed =T("07-07-2008") KB7 0200049069 08-08-2009 16:13 700034 CHA DRY SERVICING DONE PROBLEM RECTIFIED MACHINE COOLING OK SOMA BANERJEE NOR 24037015 9830374956 NO COOLING 08-08-2009
100415 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 14:59 1 08-08-2009 12:30 13:00 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800301 AS05E15 costed =T("25-04-2009") KI9 0200055679 10-08-2009 17:02 700129 WAR DRY SERVICE DONE. B CHATTERJEE NOR 25385226 9332241711 SER REQ 10-08-2009
100416 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 15:13 1 12-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10108530040832010023 AS05E14 costed =T("15-08-2008") KE1 0200057951 14-08-2009 17:18 700025 WAR DRY SERVICE DONE AND M/C OK PAWAN KOTHARI NOR 24554096 9874428736 SERV REQD 14-08-2009
100417 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("07-08-2009") 15:29 1 07-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090302857 AS05F36 costed =T("20-05-2009") KD1 0200057567 08-08-2009 17:00 711106 WAR DRY SERVICE DONE & COOLING IS OK USHA KOTHARI NOR 26665177 DRY SER REQD 08-08-2009
100418 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("07-08-2009") 15:47 1 08-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C54-118978 AS05C54 costed =T("07-09-2008") KBE 0200051535 11-08-2009 10:37 700140 WAR DRY SERVICING DONE MACHINE COOLING OK PRABIR BANNERJEE NOR 65123567 9239231605 WET SER REQD, 11-08-2009
100419 025 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 16:03 1 27-08-2009 16:09 16:10 08-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14 costed =T("") KEG 0200057952 29-08-2009 12:29 700001 UPV SUNITA BANSAL NOR 9830286691 9331020884 DEMO REQD 29-08-2009
100420 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("07-08-2009") 16:36 1 08-08-2009 12:00 12:30 08-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-C101048560108609121035 AW05C58 costed =T("09-04-2009") KBE 0200057661 10-08-2009 11:30 700140 UPV CALL CANCEL BY CUSTOMER INVOICE NOT SHOW CUSTOMER CALL AGAIN ANUPAM KAYAL NOR 24889040 9432220444 N/W PROPERLY 10-08-2009
100421 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 16:40 1 08-08-2009 12:00 12:30 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680014879 AW05D29 costed =T("14-02-2009") KHU 0200057953 11-08-2009 19:08 700056 WAR DRY SERVICE DONE. ASHOK PAUL NOR 25440017 9903081445 SERVICING REQD 11-08-2009
100422 025 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 16:54 1 27-08-2009 16:08 16:09 08-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05F32 costed =T("") KEG 0200057955 29-08-2009 12:30 700001 UPV DIPAK KUMAR KHIRORIA NOR 9830161854 9830161854 DEMO REQD 29-08-2009
100423 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("07-08-2009") 17:06 1 08-08-2009 12:30 13:15 08-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F36-090304216 AS05F36 costed =T("25-07-2009") KD1 0200057956 08-08-2009 17:08 711106 WAR W/L PROBLEM SOLVE, NOW SET & COOLING IS OK A MUKHERJEE NOR 9830628879 9830628879 WATER DRIPPING/LEAKAGE 08-08-2009
100424 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 17:39 1 11-08-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05F40-100424 AS05F40 costed =T("19-05-2009") KHP 0200057957 11-08-2009 12:13 700090 WAR WATER DRIPPING PROBLEM RECTIFIED. INDRAJIT NARAYAN BISWAS NOR 9830596382 WATER DRIPPING/LEAKAGE 11-08-2009
100425 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("07-08-2009") 18:05 1 08-08-2009 11:42 12:28 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101019920308116800965 AS05E14 costed =T("08-04-2009") KCV 0200057958 06-11-2009 16:32 712235 WAR SERVICING DONE M/C OK SUMANTA GHOSH NOR 26330750 9903582739 DRY SER REQ 06-11-2009
100426 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("07-08-2009") 18:13 1 08-08-2009 16:00 16:40 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802704 AS05E15 costed =T("17-04-2009") KGM 0200057959 10-08-2009 15:51 700047 WAR DRY SERVICE DONE AND M/C. OK INDRANI CHAKRABORTY NOR 9831406748 9007387218 SERVICING REQD 10-08-2009
100427 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("07-08-2009") 18:29 1 08-08-2009 14:30 15:20 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05112 costed =T("") KD1 0200047611 18-08-2009 16:26 711106 CHA DRY SERVICE DONE RAJESH SHARMA NOR 26404403 REMOTE PRB 18-08-2009
100428 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("07-08-2009") 18:33 1 08-08-2009 13:10 13:50 08-08-2009 12:00 FMA C FAN BLADE/BLOWER # BLOWER MIS-ALIGNED # PART ADJUSTED AS05D13-20070420CG802599 AS05D13 costed =T("12-08-2008") K60 0200057863 13-08-2009 16:39 742101 WAR BLOWER FAN ADJ. & SET O.K RANJAY KR JAIN NOR 9932280069 NOISE PROBLEM 13-08-2009
100429 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("07-08-2009") 18:43 1 08-08-2009 15:00 15:30 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-C101019920308119800094 AS05F43 costed =T("13-04-2008") KBJ 0200055122 08-08-2009 18:08 743512 CHA DRY SERVICE DONE MACHINE COOLING OK SUJOY SAHA NOR 9831256160 NO COOLING 08-08-2009
100430 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("07-08-2009") 19:25 1 11-08-2009 12:30 13:00 08-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05F32-100430 AW05F32 costed =T("25-07-2009") KH5 0200057960 28-10-2009 20:04 700114 WAR COOLING PROBLEM RECTIFIED. SANKAR MAJUMDER NOR 25635892 9831067822 LESS COOLING 28-10-2009
100431 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("07-08-2009") 19:54 1 08-08-2009 13:30 14:10 08-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10103500108408120643 AW05C58 costed =T("07-04-2009") KD1 0200057961 08-08-2009 17:13 711106 WAR DRY SERVICE DONE, NOW SET & COOLING IS OK MANTU DAS NOR 26651056 9903836942 SERVICING REQD 08-08-2009
100432 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 10:43 1 19-08-2009 11:00 12:20 00:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AS05C50-10000726 AS05C50 costed =T("18-01-2008") KBJ 0200049290 22-08-2009 16:26 743512 PPL MAIN PCB FITTED PROPERLY AND M/C OK M/S BARUIPUR SHOW HOUSE NOR 9831022823 9831022823 N/W,SHORT CIRCUIT PR 22-08-2009
100433 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("08-08-2009") 11:04 1 08-08-2009 15:00 15:30 00:00 SS7 C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F40-89041342017 AS05F40 costed =T("19-06-2009") KBJ 0200057834 14-08-2009 21:01 743512 WAR GAS CHARGE DONE MACHINE COOLING OK SWAPNIL DUTTA NOR 9874322175 N/C PROP 14-08-2009
100434 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 11:15 1 10-08-2009 17:00 17:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101092390109405130268 AS05E14 costed =T("08-06-2009") KEJ 0200057043 14-08-2009 13:41 700007 WAR REMOTE SETTING AND DRY SERVICE DONE, M/C.OK VIJAY SHANKAR PANDEY NOR 22411058 9433447748 N/W PROPERLY 14-08-2009
100435 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 12:13 1 10-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-C10101135880 AS05B29 costed =T("12-04-2009") KEU 0200054384 14-08-2009 13:14 700075 WAR DRY SERVICE DONE AND M/C OK BIKASH DEY NOR 9331391843 SER REQ,CALL N GO 14-08-2009
100436 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("08-08-2009") 12:22 1 08-08-2009 13:00 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108503130188 AS05E14 costed =T("28-03-2009") KD1 0200057963 12-08-2009 18:34 711106 WAR DRY SERVICE DONE A.K DIRGHANGI NOR 26880212 9830015648 INSULATION PROB 12-08-2009
100437 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("08-08-2009") 12:35 1 09-08-2009 10:00 10:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100208507151315 AS05E14 costed =T("06-05-2009") KD1 0200057964 12-08-2009 18:52 711106 WAR DRY SERVICE DONE, NOW SET & COOLING IS OK ARPITA BOSE NOR 9230558348 SERVICING REQD 12-08-2009
100440 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("08-08-2009") 13:26 1 17-08-2009 10:25 11:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C42-3038370001242 AS05C42 costed =T("12-04-2009") KM9 0200056860 27-10-2009 11:54 700055 WAR Dry Service Done & M/C Ok LALAN KUMAR NOR 9681010507 SERVICE REQD 27-10-2009
100441 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("08-08-2009") 13:45 1 09-08-2009 13:40 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D99-A/C AS05D99 costed =T("01-05-2009") KCV 0200055357 06-11-2009 16:45 712235 WAR SERVICING DONE M/C OK PRASENJIT KAR NOR 260861 9831077949 SERVICING REQ 06-11-2009
100442 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("08-08-2009") 13:47 1 09-08-2009 11:00 11:40 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D12-CF803724 AS05D12 costed =T("17-01-2008") KD1 0200048280 10-08-2009 18:25 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB VIDYUT MUKHERJEE NOR 26270408 9830973329 SERV.REQD. 10-08-2009
100443 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 13:51 1 11-08-2009 15:00 15:30 00:00 OI8 V OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB TO BE DONE AW05B40-9830483090 AW05B40 costed =T("16-07-2006") KG7 0200045565 26-08-2009 11:55 700029 CHA SWING MOTOR TO B REPL., RADHESYAM MISHRA NOR 9830483090 NOT WORKING 14-09-2009
100443 021 call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 13:51 2 12-08-2009 16:00 16:50 00:00 OI7 ZW7 V OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB DONE AW05B40-9830483090 AW05B40 costed =T("16-07-2006") KG7 0200045565 26-08-2009 11:56 700029 CHA SWING MOTOR REPL., & WET SERVICE DONE RADHESYAM MISHRA NOR 9830483090 NOT WORKING 14-09-2009
100443 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 13:51 3 14-08-2009 13:50 14:20 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B40-9830483090 AW05B40 costed =T("16-07-2006") KG7 0200045565 26-08-2009 11:57 700029 CHA MAIN & DISPLAY PCB, TRANSFORMER PICKED UP FOR REPAIR RADHESYAM MISHRA NOR 9830483090 NOT WORKING 14-09-2009
100443 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 13:51 4 18-08-2009 16:00 16:50 00:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05B40-9830483090 AW05B40 costed =T("16-07-2006") KG7 0200045565 26-08-2009 11:59 700029 CHA MAIN & DISPLAY PCB TRANSFORMER FITTED, M/C. OK RADHESYAM MISHRA NOR 9830483090 NOT WORKING 14-09-2009
100444 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("08-08-2009") 14:46 1 09-08-2009 13:40 16:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-987005873 AW05B23 costed =T("25-03-2007") KMO 0200043948 11-08-2009 19:27 700102 UPV AMC DONE BY NEO. RITA CHATTERJEE NOR 9831931282 WET SERVICING REQR 11-08-2009
100445 021 call E02 KOLKATA 812528 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("08-08-2009") 14:59 1 10-08-2009 14:00 14:35 00:00 KSA C CABINET # SWEATING # PART ADJUSTED AS05F36-090400903 AS05F36 costed =T("15-06-2009") K60 0200057965 27-08-2009 17:57 742101 WAR DRAIN PIPE WASHED & SET O.K SUDHARANJAN SARKAR NOR 9434336622 9434158163 PIPE BROKEN , W/L 27-08-2009
100447 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 16:04 1 11-08-2009 15:50 16:10 10-08-2009 12:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E10-24550528 AS05E10 costed =T("28-11-2008") KE2 0200053428 14-08-2009 12:37 700026 WAR REMOTE SETTING DONE AND M/C OK A K GANGULY NOR 24550528 9903117545 N/C,FAN NT MV,URGENT 14-08-2009
100448 02S call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("08-08-2009") 16:15 1 10-08-2009 12:00 12:30 10-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E21-20080205CG802153 AS05E21 costed =T("22-04-2009") KB3 0200057883 11-08-2009 10:43 700063 WAR DRY SERVICE DONE MACHINE COOLING OK DEBASHISH PAYNE NOR 9231599835 SERVICE REQD 11-08-2009
100449 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("08-08-2009") 16:59 1 11-08-2009 13:00 13:30 10-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300408324800688 AS05E14 costed =T("26-10-2008") KM9 0200052044 11-08-2009 12:29 700055 WAR DRY SERVICE DONE. SANJAY AGARWAL NOR 9830054869 9830054869 SERVICING REQR 11-08-2009
100450 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("08-08-2009") 17:39 1 10-08-2009 12:00 12:30 10-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05000-9748758784 AS05000 costed =T("31-07-2009") KG2 0200057966 14-08-2009 11:40 700068 WAR INSTALLATION GIVEN NO. 9/10H/87 ABHIJIT ABHIJIT NOR 9748758784 INSTALLATION 02-09-2009
100451 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("08-08-2009") 17:40 1 10-08-2009 14:00 14:30 10-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-137815 AS05F36 costed =T("16-06-2009") KB2 0200057114 11-08-2009 21:06 700061 WAR DRY SERVICE DONE & COOLING PROBLEM SOLVED MACHINE COOLING OK JAYDEB SARKAR NOR 24524236 9836308579 LESS COOLING 11-08-2009
100452 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("09-08-2009") 10:18 1 14-08-2009 20:00 20:30 19:00 GXR RC GAS LEAK # CHARGING SEALING # NO PART - APP REPLD AS05F40-090501293 AS05F40 costed =T("04-08-2009") KI7 0200057967 17-08-2009 11:21 700079 WAR INDOOR UNIT LEAKAGE PRIYANKA GHOSH NOR 25112753 9433604777 CONECTION BOX BRKN, 18-09-2009
100452 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("09-08-2009") 10:18 2 26-08-2009 15:19 15:20 19:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05F40-090501293 AS05F40 costed =T("04-08-2009") KI7 0200057967 18-09-2009 19:00 700079 UPV DUPLICATE CALL. REF CALL NO-101569. PRIYANKA GHOSH NOR 25112753 9433604777 CONECTION BOX BRKN, 18-09-2009
100453 021 call E02 KOLKATA 812368 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("09-08-2009") 11:56 1 10-08-2009 13:00 15:30 10-08-2009 12:00 GQ7 C AW05E03-C101018030108116120307 AW05E03 costed =T("24-10-2008") K71 0200057968 30-12-2009 12:40 721134 WAR GAS CHARGING DONE MC AC C.P.M RITES NOR 9434701938 NO COOLING 30-12-2009
100454 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("09-08-2009") 12:37 1 10-08-2009 11:15 12:00 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108505130537 AS05E14 costed =T("30-04-2009") KD1 0200057969 10-08-2009 18:36 711106 WAR DRY SERVICE DONE, NOW SET & COOLING IS OK DINANATH SINGH NOR 26668525 SERVICING REQS 10-08-2009
100455 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("09-08-2009") 12:55 1 19-08-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-G090002885 AS05E14 costed =T("14-07-2009") KM9 0200057970 25-08-2009 18:04 700055 WAR MAIN P.C.B REPLACED. TAPAN KR SHAW NOR 9733850209 NOT WORKING / NO POWER 25-08-2009
100456 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("09-08-2009") 12:58 1 10-08-2009 15:44 16:20 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-8641 AW05D29 costed =T("15-06-2009") KCV 0200056911 10-11-2009 19:01 712235 WAR dry service done m/c ok P K ROY NOR 26837039 9230526788 N/C PROP. 10-11-2009
100457 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("09-08-2009") 13:17 1 12-08-2009 10:00 11:00 10-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05D02-07B11031000793 AS05D02 costed =T("09-08-2009") KM2 0200057971 12-08-2009 12:00 700028 WAR INSTALLATION AND DEMO DONE. D KARAK NOR 25593269 9831875311 INSTALLATION 13-08-2009
100458 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("09-08-2009") 16:10 1 10-08-2009 18:00 19:00 10-08-2009 12:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F36-090400441 AS05F36 costed =T("09-06-2009") KHQ 0200057972 11-08-2009 12:38 700037 WAR DEMO DONE. PRANAB KR DAS NOR 9903743368 DEMO REQD 11-08-2009
100459 025 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("09-08-2009") 17:55 1 10-08-2009 17:20 17:55 10-08-2009 12:00 ZTR RC OTHERS # TEMPERATURE CHECKED # NO PART - APP REPLD AS05F40-S08904134201796 AS05F40 costed =T("05-08-2008") K20 0200057973 19-08-2009 14:58 713303 WAR P.C.B PROB.COOLING NOT PROPERLY.REPLACE REQ. ZAKARIA KHAN NOR 9933129003 DEMO REQ+N/C PROB 22-08-2009
100459 025 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("09-08-2009") 17:55 2 22-08-2009 15:10 15:25 10-08-2009 12:00 EDR RCC ELECTRICAL # CONTROL PANEL DEFECTIVE # NO PART - APP REPLD AS05F40-S08904134201796 AS05F40 costed =T("05-08-2008") K20 0200057973 22-08-2009 19:50 713303 WAR AC REPLACEMENT OK.M/C WORKING NORMAL. ZAKARIA KHAN NOR 9933129003 DEMO REQ+N/C PROB 22-08-2009
100460 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("09-08-2009") 21:22 1 10-08-2009 13:25 14:15 10-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05104 costed =T("") KCV 0200057974 06-11-2009 14:06 712235 OSC WET SERVICE DONA M/C OK SUJIT DUTTA NOR 26636153 WET SERVICING REQR 06-11-2009
100461 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("09-08-2009") 21:43 1 10-08-2009 15:00 16:00 10-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-20060405CF800599 AS05D12 costed =T("17-02-2009") KHU 0200044313 11-08-2009 12:24 700056 WAR WET SERVICE DONE. SHANTANU DUTTA NOR 9830074620 9830074620 NO COOLING 11-08-2009
100462 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 09:03 1 10-08-2009 11:25 11:32 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D29-1027680023434 AW05D29 costed =T("07-02-2009") KGA 0200057185 14-08-2009 15:00 700033 WAR PCB & REMOTE PROB., ANIRUDDHA ROY CHOWDHURY NOR 9433378262 REMOTE PROBLEM 14-08-2009
100462 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 09:03 2 11-08-2009 12:10 12:30 00:00 EDD C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AW05D29-1027680023434 AW05D29 costed =T("07-02-2009") KGA 0200057185 14-08-2009 15:01 700033 WAR REMOTE DELIVERD & M/C. OK ANIRUDDHA ROY CHOWDHURY NOR 9433378262 REMOTE PROBLEM 14-08-2009
100463 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:10 1 10-08-2009 15:30 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-1407G09C002761 AS05E14 costed =T("08-05-2009") KGF 0200055736 14-08-2009 13:05 700078 WAR DRY SERVICE DONE AND M/C. OK RATNA GHOSH NOR 9830105609 SER REQ. 14-08-2009
100464 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:38 1 14-08-2009 13:00 14:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D13-20070220CG803434 AS05D13 costed =T("12-11-2008") KG0 0200056264 18-08-2009 16:33 700019 WAR WET SERVICE DONE DHIRAJ DINGRA NOR 9831420043 SERVICING REQD 18-08-2009
100465 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("10-08-2009") 10:41 1 10-08-2009 12:56 13:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801327 AS05E15 costed =T("08-04-2009") KCV 0200051436 10-11-2009 19:09 712235 WAR dry service done m/c ok KAJAL MUKHERJEE NOR 26634126 9231901631 SERVICING REQD 10-11-2009
100466 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:44 1 14-08-2009 10:05 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D13-20070220CG803434 AS05D13 costed =T("12-11-2008") KG0 0200056264 18-08-2009 16:35 700019 WAR WET SERVICE DONE DHIRAJ DINGRA NOR 9831420043 SERVICING REQD 18-08-2009
100467 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:48 1 14-08-2009 15:25 16:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D13-20070220CG803330 AS05D13 costed =T("12-11-2008") KG0 0200056264 18-08-2009 16:38 700019 WAR WET SERVICE DONE DHIRAJ DINGRA NOR 9831420043 SERVICING REQD 18-08-2009
100468 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:51 1 14-08-2009 14:20 15:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D13-20070220CG803426 AS05D13 costed =T("12-11-2008") KG0 0200056264 18-08-2009 16:41 700019 WAR WET SERVICE DONE DHIRAJ DINGRA NOR 9831420043 SERVICING REQD 18-08-2009
100469 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 10:53 1 14-08-2009 11:35 12:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D13-20070220CG803417 AS05D13 costed =T("12-11-2008") KG0 0200056264 18-08-2009 16:42 700019 WAR WET SERVICE DONE DHIRAJ DINGRA NOR 9831420043 SERVICING REQD 18-08-2009
100470 02S call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("10-08-2009") 10:57 1 12-08-2009 14:25 15:00 12-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05F33-009461 AW05F33 costed =T("23-06-2009") KCV 0200057975 05-11-2009 19:00 712235 WAR SERVICE DONE M/C OK DIPTI BHATTACHARYA NOR 9231314212 SERVICING REQD 05-11-2009
100471 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("10-08-2009") 11:02 1 12-08-2009 15:25 16:00 12-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05F33-009461 AW05F33 costed =T("23-06-2009") KCV 0200057975 06-11-2009 16:34 712235 WAR SERVICING DONE M/C OK DIPTI BHATTACHARYA NOR 9231314212 SERVICING REQD 06-11-2009
100472 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 11:29 1 13-08-2009 17:10 18:02 10-08-2009 14:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C101094580109409130526 AS05E14 costed =T("30-05-2009") KED 0200056653 17-08-2009 11:58 700012 WAR GAS SHORTAGE, GAS CHARGING DONE DEBRAJ CHATTERJEE NOR 22191624 9830235217 WATER DRIPPING/LEAKAGE 17-08-2009
100473 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 11:55 1 13-08-2009 18:03 19:13 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05C58-73931 AW05C58 costed =T("20-06-2008") KEE 0200057977 17-08-2009 13:18 700009 CHA SENSOR PROBLEM RECTIFIED AND DRY SERVICE DONE APARAJITA JAISWAL NOR 23602893 9831227128 INSPECTION REQ 17-08-2009
100474 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 12:05 1 10-08-2009 12:30 13:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F35-090301748 AS05F35 costed =T("10-07-2009") KD1 0200057744 12-08-2009 18:26 711106 WAR W/L PROBLEM SOLVE, NOW SET & COOLING IS OK PRADIP KR BHATTACHARJEE NOR 9433775117 WATER DRIPPING/LEAKAGE 12-08-2009
100475 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 12:11 1 11-08-2009 12:05 13:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-68001507 AW05E02 costed =T("22-05-2008") KG1 0200050888 14-08-2009 17:10 700031 PPL WET SERVICE DONE R L CHAKRABORTY NOR 24055119 9830812444 SERVICING REQD 14-08-2009
100476 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 12:24 1 11-08-2009 11:30 12:00 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E11-C101048560608602150165 AS05E11 costed =T("14-04-2009") KGM 0200057978 25-08-2009 14:55 700047 WAR MAIN PCB PROB., PICKED UP FOR REPAIR SUJIT MAJUMDER NOR 9231617519 9231617519 NOT WORKING / NO POWER 25-08-2009
100476 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 12:24 2 19-08-2009 13:00 13:30 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E11-C101048560608602150165 AS05E11 costed =T("14-04-2009") KGM 0200057978 25-08-2009 14:56 700047 WAR MAIN PCB DELIVERED AFTER REPAIR AND COIL SENSOR REPL., M/C. SUJIT MAJUMDER NOR 9231617519 9231617519 NOT WORKING / NO POWER 25-08-2009
100477 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 12:27 1 11-08-2009 15:20 16:05 14:30 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-73771 AW05B22 costed =T("07-07-2007") KEG 0200057979 14-08-2009 17:57 700001 CHA DRY SERVICE DONE AND M/C OK S VENKATESH NOR 9830093870 NO COOLING 14-08-2009
100478 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("10-08-2009") 12:31 1 11-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05004 costed =T("") KB6 0200057980 11-08-2009 19:58 700038 UPV CALL CANCELL BY CUSTOMER WANT SERVICE AFTER 3-4 DAYS M/S LAVOGUE NOR 9830308316 9831739672 WATER DRIPPING/LEAKAGE 11-08-2009
100479 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 12:58 1 10-08-2009 14:00 14:30 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D09 costed =T("") KD1 0200057981 10-08-2009 18:28 711106 UPV INSTALL BY DEALER INSTALLAR AMARNATH SINGHA NOR 26388854 9830310687 INSTALLATION RQR 10-08-2009
100480 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 13:02 1 10-08-2009 14:30 15:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05002 costed =T("") KD1 0200057981 10-08-2009 18:37 711106 UPV CANCELLED BY PARTY AMARNATH SINGHA NOR 26388854 9830310687 INSTALLATION RQR 10-08-2009
100481 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("10-08-2009") 13:08 1 11-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D99-C101022440108123800109 AS05D99 costed =T("09-08-2006") KBJ 0200057982 14-08-2009 20:34 743512 CHA DRY SERVICE DONE & MACHINE COOLING OK UJALA CHAKRABORTY NOR 9434038286 NO COOLING 14-08-2009
100482 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 13:41 1 12-08-2009 14:10 14:40 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05C58-C101001939610425126618 AW05C58 costed =T("06-07-2009") KGN 0200057983 14-08-2009 16:09 700070 WAR M/C. TESTED OK BUT LOW VOLTAGE (195-205) M/S ALLAHABAD BANK NOR 24213263 NO COOLING 14-08-2009
100483 02S call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("10-08-2009") 13:46 1 11-08-2009 13:00 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-800520 AS05B31 costed =T("10-03-2008") KB7 0200048522 11-08-2009 18:55 700034 PPL DRY SERVICE DONE MACHINE COOLING OK KAKOLI MUKHERJEE NOR 24474737 9433473947 SERVICING REQD 11-08-2009
100484 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 14:12 1 31-08-2009 10:30 11:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B23-9831540301 AW05B23 costed =T("18-07-2009") KD1 0200053071 01-09-2009 15:28 711106 WAR MAIN PCB REPAIRE, NOW SET & COOLING IS OK HITESH DAGA NOR 26756340 9831540301 N/W PROP, R/FAIL 01-09-2009
100485 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 14:13 1 11-08-2009 13:15 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101019920308116800356 AS05E14 costed =T("06-04-2009") KD1 0200054543 11-08-2009 20:07 711106 WAR DRY SERVICE DONE, NOW SET & COOLING IS OK MAHESH JAIN NOR 9331099497 9339065075 SERVICE RQR. 11-08-2009
100486 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 14:38 1 11-08-2009 11:50 12:15 00:00 EE7 C ELECTRICAL # EARTHING WEAK / MISSING # JOB DONE AW05D29-10027680002012 AW05D29 costed =T("09-05-2009") KG0 0200057985 11-08-2009 16:13 700019 WAR FUSE DEFECTIVE NOW RECTIFIED AND M/C OK SAKHYA SINHA ROY ACE 9831873085 NOT WORKING / NO POWER 11-08-2009
100487 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 14:38 1 11-08-2009 11:05 11:10 00:00 ZXN D OTHERS # CANCELLED BECAUSE DUPLICATE. # NO PART INVOLVED AW05084 costed =T("") KG0 0200057986 11-08-2009 16:15 700019 UPV DUPLICATE CALL SAKHYA SINHA ROY ACE 9831873085 NOT WORKING / NO POWER 11-08-2009
100488 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("10-08-2009") 15:45 1 13-08-2009 15:00 16:00 11-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090400065 AS05F36 costed =T("16-06-2009") K30 0200057987 24-08-2009 18:30 733202 WAR dry service done, ac ok R.K JAIN NOR 2662814 9836066497 N/W PROP 24-08-2009
100489 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 15:47 1 11-08-2009 12:15 13:05 00:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AS05E10-3066380010368 AS05E10 costed =T("31-03-2009") KD1 0200057988 11-08-2009 19:42 711106 WAR DRY SERVICE DONE & PCB TO BE REPLACE M/S SUMIT TECH&ENGINEERING PVT LTD NOR 9830092920 SERVICING REQ, 25-08-2009
100489 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("10-08-2009") 15:47 2 25-08-2009 14:00 14:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E10-3066380010368 AS05E10 costed =T("31-03-2009") KD1 0200057988 25-08-2009 17:51 711106 WAR PCB BOARD & DISPLAY OK, NOW SET & COOLING IS OK M/S SUMIT TECH&ENGINEERING PVT LTD NOR 9830092920 SERVICING REQ, 25-08-2009
100490 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("10-08-2009") 16:39 1 13-08-2009 12:30 13:00 11-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090302360 AS05F36 costed =T("12-06-2009") KHU 0200056823 28-10-2009 19:52 700056 WAR DRY SERVICE DONE. SANJAY NARAYAN BHATTACHARYA NOR 9433470884 SER REQ. 28-10-2009
100491 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("10-08-2009") 16:52 1 10-08-2009 17:30 17:55 00:00 GU8 R1 AS05E14-C101086530109223131554 AS05E14 costed =T("10-05-2009") K60 0200057989 10-08-2009 19:01 742101 WAR TO BE GAS CHARGE KAJI ABU TALEB NOR 2252474 NO COOLING 14-08-2009
100491 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("10-08-2009") 16:52 2 13-08-2009 17:30 18:55 00:00 GU7 R1C AS05E14-C101086530109223131554 AS05E14 costed =T("10-05-2009") K60 0200057989 14-08-2009 11:56 742101 WAR GAS CHARGE & SET O.K KAJI ABU TALEB NOR 2252474 NO COOLING 14-08-2009
100492 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("10-08-2009") 18:15 1 12-08-2009 11:35 11:40 11-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B37-9830378003 AS05B37 costed =T("22-06-2009") KGM 0200057207 01-09-2009 12:21 700047 UPV SOMESH ROY NOR 24812983 9830378003 MANUAL MISSING/ REQ 01-09-2009
100493 025 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("10-08-2009") 19:32 1 17-08-2009 13:30 14:00 11-08-2009 12:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AW05F32-C101106610109519150317 AW05F32 costed =T("28-06-2009") KH1 0200057990 18-09-2009 18:42 700110 WAR DEMO DONE. D CHATTERJEE NOR 9831348088 9831348088 DEMO REQD 18-09-2009
100494 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("10-08-2009") 20:33 1 13-08-2009 12:00 13:30 11-08-2009 12:00 KS7 ZD7 C CABINET # SWEATING # JOB DONE AS05F36-090400455 AS05F36 costed =T("05-06-2009") K30 0200057596 24-08-2009 17:53 734001 WAR drn line cleen & servicing ac ok DURGA DUTTA AGARWAL NOR 9832015629 WATER DRIPPING/LEAKAGE 24-08-2009
100495 025 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("10-08-2009") 20:48 1 11-08-2009 14:00 14:30 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05C45-C1010485601020624 AS05C45 costed =T("24-04-2009") KB7 0200057991 11-08-2009 15:36 700034 WAR DRY SERVICE DONE & RE DEMO GIVEN MACHINE COOLING OK SHARMILA BANERJEE NOR 9433455566 DEMO REQD 11-08-2009
100496 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("11-08-2009") 09:38 1 11-08-2009 12:00 12:30 00:00 KS7 C CABINET # SWEATING # JOB DONE AS05E28-5E1407G09C000664 AS05E28 costed =T("04-06-2009") K10 0200056555 11-08-2009 19:09 713201 WAR Drain pipe clean unit is ok M/S JON & COMPANY NOR 9434661652 WATER DRIPPING/LEAKAGE 11-08-2009
100497 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 10:31 1 12-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560708603120983 AS05E11 costed =T("24-04-2009") KE1 0200056113 14-08-2009 17:14 700025 WAR DRY SERVICE DONE AND M/C. OK VISHWAJIT KUNDU NOR 69954786 9883856419 SERVICING REQD. 14-08-2009
100498 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 10:41 1 12-08-2009 15:30 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002512 AW05B23 costed =T("15-06-2008") KGE 0200057992 14-08-2009 18:00 700042 CHA DRY SERVICE DONE AND M/C OK P ROYCHOWDHURI NOR 9874566641 SERVICING REQ 14-08-2009
100499 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 11:07 1 13-08-2009 15:00 15:30 13-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-66380002750 AS05E10 costed =T("26-10-2008") KBJ 0200053474 21-08-2009 18:47 743512 UPV call cancel by customer required on thursday. BEAUTY INN NOR 9831092385 WET SRVICING 21-08-2009
100500 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 11:12 1 13-08-2009 13:00 13:30 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E10-3061380024002 AS05E10 costed =T("14-06-2009") KFA 0200056952 17-08-2009 11:45 700006 WAR REMOTE NOT WORKING PROBLEM RECTIFIED C.H SHRAWANI NOR 9830589655 REMOTE PROBLEM 17-08-2009
100501 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 11:14 1 12-08-2009 12:05 14:11 00:00 GU7 R1C AS05E14-1010199203081298016 AS05E14 costed =T("30-08-2008") KCV 0200054657 17-10-2009 15:15 712235 WAR suction line leak rectified & gas charge m/c ok M/S JEWELLER NOR 26300246 9433175365 NOT WORKING / NO POWER 17-10-2009
100502 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 11:23 1 12-08-2009 15:30 16:15 11-08-2009 13:30 EDA C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART ADJUSTED AS05E14-C101045100108505130015 AS05E14 costed =T("24-07-2009") KEG 0200057993 14-08-2009 16:35 700001 WAR PCB LOOSE, NOW ADJUSTED AND M/C OK M/S FOOD CORPN OF INDIA NOR 22108767 NO COOLING 14-08-2009
100503 02S call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 11:29 1 11-08-2009 13:00 13:30 00:00 ZK6 M OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E13-20080115CG8041279 AS05E13 costed =T("19-08-2008") KHW 0200043954 31-10-2009 13:22 743101 UPV MAIN PARTY NOT AVAILABLE. AMIT DUTTA NOR 9836384260 9866633141 SERVICING REQ 05-11-2009
100503 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 11:29 2 30-10-2009 16:30 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080115CG8041279 AS05E13 costed =T("19-08-2008") KHW 0200043954 05-11-2009 19:56 743101 WAR DRY SERVICE DONE. AMIT DUTTA NOR 9836384260 9866633141 SERVICING REQ 05-11-2009
100504 02S call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 11:32 1 11-08-2009 12:00 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-20080115CG804948 AS05E13 costed =T("29-04-2009") KH9 0200057994 13-08-2009 14:25 700120 WAR WET SERVICE DONE. SAMIR ROY CHOWDHURY NOR 9830294459 SERVICING REQ 13-08-2009
100505 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 11:43 1 12-08-2009 17:00 17:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101088530018225130225 AS05E14 costed =T("14-06-2009") KGM 0200057996 14-08-2009 17:21 700047 WAR DRY SERVICE DONE AND M/C OK RUPALI DEY NOR 9831512850 NO COOLING 14-08-2009
100506 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 11:51 1 12-08-2009 11:20 11:25 11-08-2009 14:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05104 costed =T("") KGG 0200057997 27-08-2009 12:19 700107 UPV CUST., WILL INFORMED UMANG TELEJA NOR 9830112131 INSTALLATION PROB 27-08-2009
100507 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 12:23 1 11-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1443950008242 AW05B23 costed =T("01-04-2006") KB1 0200057998 11-08-2009 19:15 700060 CHA DRY SERVICING DONE MACHINE COOLING OK B P ROY NOR 9874830144 COOLER PROB 11-08-2009
100508 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 12:26 1 12-08-2009 13:15 14:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E25-C101048560608606120733 AS05E25 costed =T("09-04-2009") KD1 0200057999 12-08-2009 18:47 711106 WAR DRY SERVICE DONE & NOISE PROBLEM SOLVE SUSHANTA PAL NOR 9831643329 NOISE PROBLEM 12-08-2009
100509 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 12:28 1 12-08-2009 12:40 13:20 12-08-2009 14:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B40-9830653707 AW05B40 costed =T("11-02-2009") KGK 0200057830 26-08-2009 12:53 700040 WAR SERVICING DONE AND M/C OK D C MUKHERJEE NOR 9830653707 SWING PROB. 26-08-2009
100509 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 12:28 2 14-08-2009 11:20 11:55 12-08-2009 14:00 OI7 C OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB DONE AW05B40-9830653707 AW05B40 costed =T("11-02-2009") KGK 0200057830 26-08-2009 12:54 700040 WAR SWING MOTOR REPL., & M/C. OK D C MUKHERJEE NOR 9830653707 SWING PROB. 26-08-2009
100510 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 12:30 1 03-11-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10101992030811680078 AS05E14 costed =T("14-04-2009") KHW 0200054470 04-11-2009 15:51 743101 WAR DRY SERVICE DONE. SUJIT MARIK NOR 25930321 9836995321 SERVICING REQD 07-11-2009
100511 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 13:02 1 12-08-2009 13:20 13:40 00:00 OI8 V OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB TO BE DONE AS05E15-20080205CG802212 AS05E15 costed =T("25-03-2009") KEN 0200058000 26-08-2009 12:49 700067 WAR SWING MOTOR DEFECT, TO B REPL., M/S PASHUPATI MARBLE NOR 23563046 9331038942 NOT WORKING / NO POWER 26-08-2009
100511 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 13:02 2 17-08-2009 17:00 17:30 00:00 OID C OSC MOTOR/LOUVERS # LOUVERS IMPROPER # PART REPLACED - DEFECTIVE AS05E15-20080205CG802212 AS05E15 costed =T("25-03-2009") KEN 0200058000 26-08-2009 12:50 700067 WAR SWING MOTOR REPL., & M/C OK M/S PASHUPATI MARBLE NOR 23563046 9331038942 NOT WORKING / NO POWER 26-08-2009
100512 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 13:07 1 12-08-2009 00:00 10:30 00:00 ZC8 V OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AS05D12-210CF800877 AS05D12 costed =T("19-04-2007") KE5 0200044772 28-08-2009 15:29 700014 CHA MAIN, DISPLAY PCB, TRANSFORMER, REMOTE SWING MOTOR PICK UP IMTIAZ ALAM NOR 9339958861 SWING PROB. 28-08-2009
100512 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 13:07 2 21-08-2009 10:30 11:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-210CF800877 AS05D12 costed =T("19-04-2007") KE5 0200044772 28-08-2009 15:32 700014 CHA PCB RETURN TO THE CUSTOMER AND DRY SERVICE DONE IMTIAZ ALAM NOR 9339958861 SWING PROB. 28-08-2009
100513 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 13:08 1 11-08-2009 14:07 14:15 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05F35 costed =T("") KEG 0200058001 02-09-2009 16:05 700001 UPV NARESH KUMAR AGARWAL NOR 9903816755 INSTALLATION REQD 02-09-2009
100514 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 13:18 1 11-08-2009 17:00 17:30 16:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380011517 AS05E10 costed =T("08-03-2009") KB0 0200058003 11-08-2009 19:09 700008 WAR DRY SERVICE DONE SMELL PROBLEM SOLVED MACHINE COOLING OK A.K BISWAS NOR 24940530 9002022822 BAD SMELL 11-08-2009
100515 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 13:39 1 13-08-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-100515 AS05B29 costed =T("24-06-2009") KHB 0200058004 18-08-2009 17:50 700122 WAR DRY SERVICE DONE. SAPNA TALAPATRA NOR 9830448914 SERVICE REQ 18-08-2009
100516 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 13:42 1 12-08-2009 10:00 11:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05B30-20070220C0803438 AS05B30 costed =T("12-07-2008") KM5 0200054649 13-08-2009 14:28 700085 CHA NOISE PROBLEM RECTIFIED. S K ROY NOR 9339244939 NOISE PROBLEM 13-08-2009
100517 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("11-08-2009") 13:47 1 12-08-2009 10:00 10:30 00:00 GU8 R1 AS05E15-C1010247904 AS05E15 costed =T("22-06-2009") K10 0200058005 13-08-2009 17:21 713216 WAR UNIT IS GAS LEAK. AJOY KUMAR BANERJEE NOR 2568993 9434388050 NO COOLING 13-08-2009
100517 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("11-08-2009") 13:47 2 13-08-2009 14:00 15:00 00:00 GU7 R1C AS05E15-C1010247904 AS05E15 costed =T("22-06-2009") K10 0200058005 13-08-2009 17:29 713216 WAR AFTER GAS CHARGING UNIT IS OK. AJOY KUMAR BANERJEE NOR 2568993 9434388050 NO COOLING 13-08-2009
100518 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 14:23 1 13-08-2009 10:10 10:30 00:00 ZF8 V OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AS05E18-C1010353004083800689 AS05E18 costed =T("28-09-2008") KEL 0200055608 18-08-2009 17:11 700054 WAR WET SERVICE REQUIRED PRAMOD KR AGARWAL NOR 23343915 9331078855 NO COOLING 18-08-2009
100518 021 call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 14:23 2 14-08-2009 13:10 14:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E18-C1010353004083800689 AS05E18 costed =T("28-09-2008") KEL 0200055608 18-08-2009 17:11 700054 WAR WET SERVICE DONE PRAMOD KR AGARWAL NOR 23343915 9331078855 NO COOLING 18-08-2009
100519 021 call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 14:24 1 14-08-2009 12:00 13:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C101024790608215151325 AS05E11 costed =T("28-09-2008") KEL 0200055608 18-08-2009 17:07 700054 WAR WET SERVICE DONE PRAMOD KR AGARWAL NOR 23343915 9331078855 NO COOLING 18-08-2009
100520 02D call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 14:29 1 11-08-2009 18:10 19:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D32-03326751614D AS05D32 costed =T("13-07-2009") KD1 0200057107 12-08-2009 00:00 711106 PRS REMOTE PROBLEM SOLVE M/S- GETCO SALKIA DEA 26751614 REMOTE PROBLEM 20-08-2009
100521 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 14:45 1 12-08-2009 14:10 14:30 12-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-116041 AW05E03 costed =T("01-07-2008") KGM 0200050300 14-08-2009 17:48 700047 CHA SERVICING DONE AND M/C OK MUKUL BANERJEE NOR 24812575 9433203555 NO COOLING 14-08-2009
100522 02S call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 14:50 1 11-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108407120261 AW05C58 costed =T("23-04-2009") KB6 0200054912 11-08-2009 20:07 700038 WAR DRY SERVICING DONE MACHINE COOLING OK S ROY NOR 9433849601 DRY SER REQD 11-08-2009
100523 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 14:53 1 13-08-2009 16:15 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-420CG862607 AS05D13 costed =T("15-01-2008") KED 0200047527 17-08-2009 11:43 700012 PPL DRY SERVICE DONE, 40 FT WATER PIPE CONSILED WRONGLY M/S B.SIRCAR JOHUREE NOR 9748490715 WATER DRIPPING/LEAKAGE 17-08-2009
100524 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:03 1 14-08-2009 00:00 10:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-W13H1603481 AS05E10 costed =T("08-05-2009") KEU 0200058006 14-08-2009 18:22 700075 WAR DRY SERVICE DONE AND M/C OK RUMA MITRA NOR 9874394225 SERVICING REQ 14-08-2009
100525 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("11-08-2009") 15:18 1 12-08-2009 18:20 18:45 00:00 EO8 S ELECTRICAL # A-SWING SWITCH OPEN # JOB TO BE DONE AS05C57-00001042016 AS05C57 costed =T("22-08-2008") K20 0200058007 13-08-2009 14:12 713303 CHA SWING MOTOR DEFECT.TO BE REPLACE.METARIAL ON ORDER. SAIBAL SAKRAR NOR 9732010730 SWING PROB 26-08-2009
100525 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("11-08-2009") 15:18 2 24-08-2009 17:10 17:45 00:00 EOD C ELECTRICAL # A-SWING SWITCH OPEN # PART REPLACED - DEFECTIVE AS05C57-00001042016 AS05C57 costed =T("22-08-2008") K20 0200058007 26-08-2009 13:01 713303 WAR SWING MOTOR REPLACED OK.M/C WORKING NORMAL. SAIBAL SAKRAR NOR 9732010730 SWING PROB 26-08-2009
100526 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:31 1 12-08-2009 13:10 13:20 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05162-1173895 AW05162 costed =T("12-06-2006") KGM 0200032591 25-08-2009 14:58 700047 PPL CUST., WILL INFORMED DR.KISHORE CHOWDHURY NOR 24217337 9831280760 SERV REQD 25-08-2009
100527 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 12:53 12:54 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-0011202 AS05E11 costed =T("20-07-2008") KEP 0200050644 02-09-2009 16:38 700091 UPV CALL CANCEL AN HOUR SALUATION PLV NOR 9830237296 9748562932 P M SERVICE UNDER WARRANTY 02-09-2009
100528 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 15:30 15:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C58-1500 AW05C58 costed =T("12-07-2008") KI8 0200050399 25-10-2009 19:03 700101 UPV DUPLICATE CALL REF CALL NO-100528 ABHAYA KUMAR BID NOR 9883051500 9883051500 P M SERVICE UNDER WARRANTY 25-10-2009
100529 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 16:00 16:15 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C40-2423 AW05C40 costed =T("25-11-2008") KIA 0200052621 26-10-2009 10:21 700124 UPV DUPLICATE CALL REF CALL NO-129592 ARCHANA SAHA NOR 9339544411 9339544411 P M SERVICE UNDER WARRANTY 26-10-2009
100530 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 12:54 12:55 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05112-0000621 AS05112 costed =T("25-07-2008") KEM 0200050716 02-09-2009 13:16 700064 UPV CALL CANCEL M M G REALITY PVT LTD . NOR 23599243 P M SERVICE UNDER WARRANTY 02-09-2009
100531 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 12:20 13:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002511 AW05B23 costed =T("18-03-2009") KM9 0200044902 28-10-2009 17:00 700055 WAR DRY SERVICE DONE . M/C IS OK. MIHIR KUMAR BANERJEE NOR 9883015754 9432928542 P M SERVICE UNDER WARRANTY 28-10-2009
100532 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 27-08-2009 12:50 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680000060 AW05B23 costed =T("25-03-2009") KGA 0200055064 31-08-2009 18:09 700033 WAR DRY SERVICE DONE ARUN KR BHATTACHARIYA NOR 65330723 9831712137 P M SERVICE UNDER WARRANTY 31-08-2009
100533 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 20-08-2009 13:15 14:10 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E11-60606120852 AS05E11 costed =T("27-03-2009") KFD 0200008741 22-08-2009 17:12 700003 WAR SHORTAGE OF GAS M.K. CHAKRABORTY ACE 25555352 9433955425 P M SERVICE UNDER WARRANTY 25-08-2009
100533 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 2 25-08-2009 13:30 14:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-60606120852 AS05E11 costed =T("27-03-2009") KFD 0200008741 25-08-2009 15:10 700003 WAR GAS CHARING DONE AND M/C OK M.K. CHAKRABORTY ACE 25555352 9433955425 P M SERVICE UNDER WARRANTY 25-08-2009
100534 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 13:00 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800945 AS05E15 costed =T("05-03-2009") KG4 0200053980 21-08-2009 16:23 700086 WAR DRY SERVICE DONE M/S PARADISE LAND & HSC COMPANY NOR 9831007742 P M SERVICE UNDER WARRANTY 21-08-2009
100535 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 15:00 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101079920308129801969 AS05E14 costed =T("23-03-2009") KGM 0200053894 21-08-2009 16:03 700047 WAR SERVICING DONE AND M/C OK RUPA MUKHERJEE NOR 32453248 9830293947 P M SERVICE UNDER WARRANTY 21-08-2009
100536 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 15:00 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10101992030812980 AS05E14 costed =T("12-03-2009") KGM 0200053894 21-08-2009 16:02 700047 WAR SERVICING DONE AND M/C OK RUPA MUKHERJEE NOR 32453248 9830293947 P M SERVICE UNDER WARRANTY 21-08-2009
100537 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 16:18 16:19 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-408124801853 AS05E14 costed =T("06-03-2009") KGE 0200053684 19-08-2009 16:49 700042 WAR CUST., NOT INTERESTED, WILL INFORMED LATTER BIKASH PAL NOR 24150238 9433758662 P M SERVICE UNDER WARRANTY 19-08-2009
100538 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 27-10-2009 13:10 13:20 00:00 ZP7 CB OTHERS # CANCELLED BY PARTY # JOB DONE AW05E04-3504 AW05E04 costed =T("08-03-2009") KMZ 0200053709 28-10-2009 13:27 700135 WAR call caccelled. address changed P K SIGHANIA NOR 9830411264 P M SERVICE UNDER WARRANTY 28-10-2009
100538 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 2 28-10-2009 13:00 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-3504 AW05E04 costed =T("08-03-2009") KMZ 0200053709 28-10-2009 18:16 700135 WAR DRY SERVICE DONE . P K SIGHANIA NOR 9830411264 P M SERVICE UNDER WARRANTY 28-10-2009
100539 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 12-10-2009 12:05 12:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-16491291 AW05B23 costed =T("15-10-2008") KM9 0200048703 29-10-2009 19:48 700055 WAR DRY SERVICE DONE S AGARWAL NOR 9830019101 9830019101 P M SERVICE UNDER WARRANTY 29-10-2009
100540 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 16:30 16:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C57-C210058 AS05C57 costed =T("15-07-2008") KHW 0200052340 26-10-2009 13:21 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100541 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:00 14:30 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-08899 AS05E10 costed =T("24-07-2008") KMK 0200050707 31-10-2009 17:22 700089 UPV CANCELLED BY PARTY. SONALI CHAKRABORTY NOR 25340530 P M SERVICE UNDER WARRANTY 26-11-2009
100542 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 12:55 12:56 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05004-40001083 AS05004 costed =T("30-07-2008") KES 0200050708 02-09-2009 16:36 700106 UPV CALL CANCEL SOMNATH SAHU NOR 40001083 9932515309 P M SERVICE UNDER WARRANTY 02-09-2009
100543 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 17:00 17:15 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C40-1243 AW05C40 costed =T("25-11-2008") KIA 0200052621 26-10-2009 10:28 700124 UPV DUPLICATE CALL REF CALL NO-129592 ARCHANA SAHA NOR 9339544411 9339544411 P M SERVICE UNDER WARRANTY 26-10-2009
100544 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 12:56 12:57 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E05-12300065 AW05E05 costed =T("29-07-2008") KEM 0200050681 02-09-2009 16:37 700064 UPV CALL CANCEL MAHESH GOENKA NOR 23374293 9883026930 P M SERVICE UNDER WARRANTY 02-09-2009
100545 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 17:30 17:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C57-7141931 AS05C57 costed =T("15-07-2008") KHW 0200052340 26-10-2009 13:28 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100546 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 12:57 12:58 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-11205 AS05E10 costed =T("20-07-2008") KEP 0200050644 02-09-2009 15:59 700091 UPV CALL CANCEL AN HOUR SALUATION PLV NOR 9830237296 9748562932 P M SERVICE UNDER WARRANTY 02-09-2009
100547 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:30 14:20 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E05-20379 AW05E05 costed =T("17-07-2008") KMK 0200050614 31-10-2009 17:27 700089 UPV CANCELLED BY PARTY. HARINARAYAN CHOWDHURY NOR 9830122733 9830122733 P M SERVICE UNDER WARRANTY 26-11-2009
100548 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 12-08-2009 18:00 18:15 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C57-210249 AS05C57 costed =T("17-07-2008") KHW 0200052340 26-10-2009 13:29 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100549 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 16:30 17:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C57-310000 AS05C57 costed =T("15-07-2008") KHW 0200052340 26-10-2009 13:31 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100550 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 17:15 17:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C58-30108 AW05C58 costed =T("15-07-2008") KHW 0200052340 26-10-2009 13:33 743101 UPV DUPLICATE CALL REF CALL NO-100550 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100551 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 17:45 18:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C47-16522 AW05C47 costed =T("28-07-2008") KHW 0200052340 26-10-2009 13:34 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100552 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 18:15 18:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C57-50066 AS05C57 costed =T("15-07-2008") KHW 0200052340 26-10-2009 13:36 743101 UPV DUPLICATE CALL REF CALL NO-129606 M/S OFFICER DIST MAGISTRATE DEPT DEA 9732512324 P M SERVICE UNDER WARRANTY 26-10-2009
100553 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:00 14:20 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B37-4266 AS05B37 costed =T("05-07-2008") KMB 0200052018 31-10-2009 17:31 700059 UPV CANCELLED BY PARTY S K GHOSH NOR 9748771130 9748771130 P M SERVICE UNDER WARRANTY 26-11-2009
100554 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:00 14:00 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D05-1015 AS05D05 costed =T("05-07-2008") KMB 0200052018 31-10-2009 17:34 700059 UPV CANCELLED BY PARTY. S K GHOSH NOR 9748771130 9748771130 P M SERVICE UNDER WARRANTY 26-11-2009
100555 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:25 14:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-4999 AW05B23 costed =T("14-11-2008") KMB 0200052302 30-10-2009 11:27 700059 WAR WET SERVICE DONE. M/C IS OK. SUBHANKAR CHAKRABORTY NOR 25765772 9883277435 P M SERVICE UNDER WARRANTY 30-10-2009
100556 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 18:45 19:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C58-C10103530010 AW05C58 costed =T("28-07-2008") KIA 0200050680 26-10-2009 18:25 700124 UPV DUPLICATE CALL REF CALL NO-129677 SARIT TARFDAR NOR 25627222 943232442 P M SERVICE UNDER WARRANTY 26-10-2009
100557 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:03 13:04 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E22-730083280055 AS05E22 costed =T("26-07-2008") KEG 0200050849 02-09-2009 16:00 700001 UPV CALL CANCEL NICCO ENGINEERING SERVICES LTD. NOR 22109335 9831105186 P M SERVICE UNDER WARRANTY 02-09-2009
100558 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 19:15 19:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E15-0020080205CG AS05E15 costed =T("07-07-2008") KI4 0200050574 26-10-2009 17:03 700049 UPV DUPLICATE CALL REF CALL NO-129698 P.K BHOWAL NOR 9432200823 9432200823 P M SERVICE UNDER WARRANTY 26-10-2009
100559 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 19:45 20:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E15-80205CG80076 AS05E15 costed =T("16-07-2008") KHW 0200050694 26-10-2009 12:34 743101 UPV DUPLICATE CALL REF CALL NO-129699 JOYDEEP GHOSH NOR 25818760 9831236689 P M SERVICE UNDER WARRANTY 26-10-2009
100560 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 15:45 15:55 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-508211150887 AS05E14 costed =T("23-07-2008") KD1 0200050919 12-08-2009 16:03 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY RAJESHWARI AGARWAL NOR 26415667 9831103811 P M SERVICE UNDER WARRANTY 12-08-2009
100561 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 15:55 16:05 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-508211150993 AS05E14 costed =T("23-07-2008") KD1 0200050919 12-08-2009 16:02 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY RAJESHWARI AGARWAL NOR 26415667 9831103811 P M SERVICE UNDER WARRANTY 12-08-2009
100562 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:04 13:05 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-408212120463 AS05E14 costed =T("29-07-2008") KG0 0200050853 02-09-2009 16:01 700019 UPV CALL CANCEL SUKHENDU KR. DAS NOR 9748756960 9748756960 P M SERVICE UNDER WARRANTY 02-09-2009
100563 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:05 13:06 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-408213130659 AS05E14 costed =T("30-07-2008") KEP 0200046943 02-09-2009 16:02 700091 UPV CALL CANCEL AMIYO RANJAN SAU NOR 23347016 P M SERVICE UNDER WARRANTY 02-09-2009
100564 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:05 16:15 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-308128901300 AS05E14 costed =T("09-07-2008") KD1 0200050937 12-08-2009 16:03 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY VIKASH KUMAR SINGH NOR 9883073060 9748100132 P M SERVICE UNDER WARRANTY 12-08-2009
100565 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:15 16:25 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-308129800575 AS05E14 costed =T("09-07-2008") KD1 0200050937 12-08-2009 16:04 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY VIKASH KUMAR SINGH NOR 9883073060 9748100132 P M SERVICE UNDER WARRANTY 12-08-2009
100566 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:25 16:35 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-308129801534 AS05E14 costed =T("23-07-2008") KD1 0200050919 12-08-2009 16:05 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY RAJESHWARI AGARWAL NOR 26415667 9831103811 P M SERVICE UNDER WARRANTY 12-08-2009
100567 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:35 16:45 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-308129801915 AS05E14 costed =T("23-07-2008") KD1 0200050919 12-08-2009 16:05 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY RAJESHWARI AGARWAL NOR 26415667 9831103811 P M SERVICE UNDER WARRANTY 12-08-2009
100568 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:45 16:55 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-308129802065 AS05E14 costed =T("09-07-2008") KD1 0200050937 12-08-2009 16:06 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY VIKASH KUMAR SINGH NOR 9883073060 9748100132 P M SERVICE UNDER WARRANTY 12-08-2009
100569 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 16:55 17:05 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E11-608215150148 AS05E11 costed =T("12-07-2008") KD1 0200050851 12-08-2009 16:07 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY SIDDIQUE INDUSTRIES NOR 9830354736 9836699422 P M SERVICE UNDER WARRANTY 12-08-2009
100570 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:06 13:07 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-904082004102 AS05E11 costed =T("28-07-2008") KGM 0200051117 02-09-2009 16:19 700047 UPV CALL CANCEL PALLAV GHOSH NOR 65255013 9903347668 P M SERVICE UNDER WARRANTY 02-09-2009
100571 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:07 13:08 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408213132759 AS05E11 costed =T("28-07-2008") KEA 0200050854 02-09-2009 16:33 700069 UPV CALL CANCEL RICE OIL CREDIT PVT. LTD. GOYENKA & CO. NOR 22487236 P M SERVICE UNDER WARRANTY 02-09-2009
100572 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:08 13:09 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800247 AS05E11 costed =T("24-07-2008") KE7 0200050598 02-09-2009 16:35 700017 UPV CALL CANCEL NAJURA RIZVI DEA 22897115 P M SERVICE UNDER WARRANTY 02-09-2009
100573 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:09 13:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800642 AS05E11 costed =T("26-07-2008") KGB 0200050943 02-09-2009 16:36 700041 UPV CALL CANCEL RINA KAR NOR 9831092535 900733462 P M SERVICE UNDER WARRANTY 02-09-2009
100574 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 15:33 1 12-08-2009 15:45 17:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-40832489 AS05E11 costed =T("20-07-2009") KCV 0200050590 10-11-2009 19:21 712235 WAR wet service done m/c ok ARIF AKHBAR NOR 9830116786 9830116786 P M SERVICE UNDER WARRANTY 10-11-2009
100575 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:10 13:11 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C50-C11752001013 AS05C50 costed =T("12-07-2008") KGF 0200049929 02-09-2009 13:17 700078 UPV CALL CANCEL SAYO TRADERS PVT LTD. NOR 24414527 P M SERVICE UNDER WARRANTY 02-09-2009
100576 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 20:15 20:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B37-668223002203 AS05B37 costed =T("26-07-2008") KI8 0200050659 26-10-2009 18:19 700101 UPV DUPLICATE CALL REF CALL NO-129732 SUNIL AGARWAL NOR 9339038785 9331860120 P M SERVICE UNDER WARRANTY 26-10-2009
100577 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:11 13:12 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D23-G0076002710 AW05D23 costed =T("12-07-2008") KG8 0200050560 02-09-2009 15:22 700045 UPV CALL CANCEL SAYAN BANERJEE NOR 24292766 9883250162 P M SERVICE UNDER WARRANTY 02-09-2009
100578 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:12 13:13 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C47-27680014873 AW05C47 costed =T("29-07-2008") KG0 0200050853 02-09-2009 15:23 700019 UPV CALL CANCEL SUKHENDU KR. DAS NOR 9748756960 9748756960 P M SERVICE UNDER WARRANTY 02-09-2009
100579 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:05 14:05 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-112P4P80105 AW05C58 costed =T("22-07-2008") KM4 0200050637 31-10-2009 17:38 700048 UPV CANCELLED BY.PARTY SAROJ KUMAR CHAKRABORTY NOR 25213366 P M SERVICE UNDER WARRANTY 26-11-2009
100580 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 15:33 1 11-08-2009 17:05 17:15 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E11-60815151330 AS05E11 costed =T("10-07-2008") KD1 0200050855 12-08-2009 16:09 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY MASHUD MALLICK NOR 9836804139 P M SERVICE UNDER WARRANTY 12-08-2009
100581 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 13:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-115CG802816 AS05E13 costed =T("31-07-2008") KB0 0200050740 20-08-2009 19:05 700008 CHA WET SERVICING & COOLING PROPERLY,JOB OK. N BHAGAT NOR 24474075 9330964270 P M SERVICE UNDER WARRANTY 20-08-2009
100582 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:13 13:14 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-66380011202 AS05E10 costed =T("17-07-2008") KEM 0200051544 02-09-2009 15:24 700064 UPV CALL CANCEL AN HOUR SOLUTION PVT. LTD. NOR 9748705714 P M SERVICE UNDER WARRANTY 02-09-2009
100583 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:14 13:15 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-66380011205 AS05E10 costed =T("19-07-2008") KEM 0200051544 02-09-2009 15:26 700064 UPV CALL CANCEL AN HOUR SOLUTION PVT. LTD. NOR 9748705714 P M SERVICE UNDER WARRANTY 02-09-2009
100584 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-66480011799 AS05E10 costed =T("30-07-2008") KB3 0200050915 12-08-2009 16:15 700063 UPV CALL CANCELL BY CUSTOMER SERVICE NOT REQUIRE CHITTARANJAN BAHERA NOR 9830574028 P M SERVICE UNDER WARRANTY 12-08-2009
100585 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 28-10-2009 13:50 14:30 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-1860225511 AW05C58 costed =T("17-07-2008") KMK 0200050614 31-10-2009 17:42 700089 UPV CANCELLED BY PARTY HARINARAYAN CHOWDHURY NOR 9830122733 9830122733 P M SERVICE UNDER WARRANTY 26-11-2009
100586 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:15 13:16 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-9040821313 AS05E14 costed =T("21-07-2008") KEP 0200051572 02-09-2009 15:27 700091 UPV CALL CANCEL HERBINDER SHINGH NOR 23346623 9830196620 P M SERVICE UNDER WARRANTY 02-09-2009
100587 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 13-08-2009 20:45 21:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-8119800006 AS05E14 costed =T("30-07-2008") KHW 0200051820 26-10-2009 12:32 743101 UPV DUPLICATE CALL REF CALL NO-129857 JAYA DUTTA NOR 9830109209 9830410364 P M SERVICE UNDER WARRANTY 26-10-2009
100588 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-8129802068 AS05E14 costed =T("12-07-2008") KBJ 0200051818 14-08-2009 17:06 743512 UPV CALL CANCELL BY CUSTOMER NO PROBLEM IN SET NOW KALYAN MALLICK NOR 9339994110 9903686405 P M SERVICE UNDER WARRANTY 14-08-2009
100589 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 15:33 1 12-08-2009 13:30 13:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800232 AS05E11 costed =T("23-07-2008") KCV 0200050674 05-11-2009 17:56 712235 UPV SERVICE DONE M/C OK BARIN KUMAR NOR 9830059263 9830059263 P M SERVICE UNDER WARRANTY 05-11-2009
100590 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:16 13:17 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800573 AS05E11 costed =T("16-07-2008") KG7 0200050935 02-09-2009 15:33 700029 UPV CALL CANCEL SAMIR GUPTA NOR 9830107880 P M SERVICE UNDER WARRANTY 02-09-2009
100591 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:17 13:18 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800599 AS05E11 costed =T("21-07-2008") KE1 0200050932 02-09-2009 15:35 700025 UPV CALL CANCEL GAUTAM CHAKRABORTY NOR 24547048 9830258694 P M SERVICE UNDER WARRANTY 02-09-2009
100592 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E08-8480001495 AS05E08 costed =T("29-07-2008") KB1 0200051067 14-08-2009 20:12 700060 UPV ADDRESS NOT FOUND CUSTOMER PHONE OUT OF SERVICE KAKULI MALAKAR NOR 9830634940 P M SERVICE UNDER WARRANTY 14-08-2009
100593 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 09-10-2009 10:30 11:02 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E28-101019920308 AS05E28 costed =T("11-10-2008") KM9 0200050498 29-10-2009 19:05 700055 WAR DRY SERVICE DONE VISHAL KEDIA NOR 9331839875 9830456051 P M SERVICE UNDER WARRANTY 29-10-2009
100594 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 15-01-2010 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000-331921244 AS05000 costed =T("01-02-2009") KI8 0200050650 27-01-2010 16:01 700101 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SUNIL AGARWAL NOR 9331921244 9331921244 P M SERVICE UNDER WARRANTY 27-01-2010
100595 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 09-10-2009 11:10 11:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B38- C0101992030 AW05B38 costed =T("20-10-2008") KMZ 0200051488 29-10-2009 19:18 700135 WAR DRY SERVICE DONE SOMNATH SENGUPTA NOR 65339099 9330978366 P M SERVICE UNDER WARRANTY 29-10-2009
100596 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 14-08-2009 10:00 10:15 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E10-380008870 AS05E10 costed =T("30-07-2008") KHW 0200051812 25-10-2009 19:01 743101 UPV DUPLICATE CALL REF CALL NO-129920 A. DUTTA NOR 9433730357 P M SERVICE UNDER WARRANTY 25-10-2009
100597 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 09-10-2009 12:00 12:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D05-870002016 AS05D05 costed =T("11-10-2008") KMB 0200052018 29-10-2009 19:28 700059 WAR DRY SERVICE DONE S K GHOSH NOR 9748771130 9748771130 P M SERVICE UNDER WARRANTY 29-10-2009
100598 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 09-10-2009 12:55 13:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D05-870002016 AS05D05 costed =T("11-10-2008") KMB 0200052018 29-10-2009 19:30 700059 WAR DRY SERVICE DONE S K GHOSH NOR 9748771130 9748771130 P M SERVICE UNDER WARRANTY 29-10-2009
100599 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:18 13:19 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05044-10001254 AW05044 costed =T("16-07-2008") KEP 0200051331 02-09-2009 15:36 700091 UPV CALL CANCEL M/S S-2 INFOTECH PVT LTD NOR 64566940 9830548037 P M SERVICE UNDER WARRANTY 02-09-2009
100600 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 15-01-2010 17:30 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-G801666 AS05E15 costed =T("30-01-2009") KI4 0200052362 27-01-2010 15:35 700049 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. PIYUSH KR BHAWAL NOR 25413865 9432200823 P M SERVICE UNDER WARRANTY 27-01-2010
100601 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:33 1 14-08-2009 11:00 11:15 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E13-CG803097 AS05E13 costed =T("18-07-2008") KI5 0200052199 26-10-2009 16:37 700051 UPV DUPLICATE CALL REF CALL NO-129997 MANJU SHREE PAL NOR 9874415588 9432985942 P M SERVICE UNDER WARRANTY 26-10-2009
100602 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 16:30 17:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-80001485 AS05E10 costed =T("19-07-2008") KB3 0200051746 19-08-2009 17:14 700063 UPV call cancel,customer tell not required. AMRITENDU CHAKRABORTY NOR 64558005 9903798529 P M SERVICE UNDER WARRANTY 19-08-2009
100603 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:19 13:20 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-80003058 AS05E10 costed =T("25-07-2008") KEA 0200050893 02-09-2009 15:38 700069 UPV CALL CANCEL M/S SREE BIHARIJI FORGING INDUSTRY NOR 9830959058 9830959058 P M SERVICE UNDER WARRANTY 02-09-2009
100604 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 30-10-2009 13:00 13:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-200051488 AW05C40 costed =T("01-11-2008") KMZ 0200051488 31-10-2009 11:01 700135 WAR DRY SERVICE DONE. SOMNATH SENGUPTA NOR 65339099 9330978366 P M SERVICE UNDER WARRANTY 31-10-2009
100605 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:20 13:21 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05004-40001083 AS05004 costed =T("30-07-2008") KES 0200050708 02-09-2009 15:16 700106 UPV CALL CANCEL SOMNATH SAHU NOR 40001083 9932515309 P M SERVICE UNDER WARRANTY 02-09-2009
100606 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 30-10-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000-25340530 AS05000 costed =T("24-07-2008") KMK 0200050707 31-10-2009 12:32 700089 UPV DRY SERVICE DONE . M/C IS OK SONALI CHAKRABORTY NOR 25340530 P M SERVICE UNDER WARRANTY 31-10-2009
100607 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-8120421 AW05C58 costed =T("20-11-2008") KB7 0200052334 14-08-2009 20:56 700034 WAR DRY SERVICE DONE & MACHINE COOLING OK MAMTA PRADHAN NOR 9830442224 9830442224 P M SERVICE UNDER WARRANTY 14-08-2009
100608 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:21 13:22 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-6800820 AS05E14 costed =T("25-07-2008") KE8 0200051983 02-09-2009 15:18 700016 UPV CALL CANCEL RAMA SHANKAR MAHATE NOR 9903430249 9903023162 P M SERVICE UNDER WARRANTY 02-09-2009
100609 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 29-10-2009 15:05 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-256608 AW05B23 costed =T("14-11-2008") KMB 0200052302 30-10-2009 11:17 700059 WAR wet service done . m/c is ok. SUBHANKAR CHAKRABORTY NOR 25765772 9883277435 P M SERVICE UNDER WARRANTY 30-10-2009
100610 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 13:22 13:23 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-800699 AS05E11 costed =T("30-07-2008") KEG 0200051242 02-09-2009 15:19 700001 UPV CALL CANCEL ARUN MOLANI NOR 9830402365 P M SERVICE UNDER WARRANTY 02-09-2009
100611 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 29-10-2009 15:50 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E25-C101048560608602150595 AS05E25 costed =T("20-03-2009") KMB 0200053856 29-10-2009 18:28 700059 WAR WET SERVICE DONE . M/C IS OK. SUBRATA SAHA NOR 25762455 9433002455 P M SERVICE UNDER WARRANTY 29-10-2009
100612 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 14:00 16:00 00:00 ZD6 C OTHERS # DRY SERVICE DONE # PRODUCT NOT CHECKED AW05D29-1027680002881 AW05D29 costed =T("23-03-2009") KGM 0200053908 21-08-2009 15:54 700047 WAR SERVICING DONE AND M/C OK MINOTI BAKSHI NOR 9433002622 P M SERVICE UNDER WARRANTY 21-08-2009
100613 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 22-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10109520308116800378 AS05E14 costed =T("21-03-2009") KG2 0200053870 28-08-2009 15:35 700068 WAR DRY SERVICE DONE K J JAMES NOR 9903494529 P M SERVICE UNDER WARRANTY 28-08-2009
100614 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-200802050G802257 AS05E15 costed =T("16-03-2009") KEM 0200053828 21-08-2009 16:11 700064 WAR DRY SERVICE DONE D SARKAR NOR 23597840 9874135728 P M SERVICE UNDER WARRANTY 21-08-2009
100615 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 15:33 1 12-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10101492010810120159 AW05C58 costed =T("13-03-2009") KBJ 0200053799 12-08-2009 14:27 743512 WAR DY SERVICING DONE MACHINE COOLING OK AVIK HALDER NOR 9477000724 P M SERVICE UNDER WARRANTY 12-08-2009
100616 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 13-08-2009 12:14 12:15 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D29-102768006887 AW05D29 costed =T("23-03-2009") KGA 0200053897 01-09-2009 11:57 700033 UPV DOUBLE CALL SHEET ARUN KR BHATTACHARYA NOR 24555687 9831712137 P M SERVICE UNDER WARRANTY 01-09-2009
100617 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 17-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608606120959 AS05E11 costed =T("18-03-2009") KGF 0200053927 21-08-2009 17:03 700078 WAR SERVICING DONE AND M/C OK ASHIM KUMAR MONDAL NOR 24420765 9830703972 P M SERVICE UNDER WARRANTY 21-08-2009
100618 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 15:33 1 15-01-2010 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-5518756 AW05D29 costed =T("23-03-2009") KIB 0200053920 27-01-2010 14:57 700125 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. PARTHA BHATTACHARJEE NOR 25551688 9830962755 P M SERVICE UNDER WARRANTY 27-01-2010
100619 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 19-08-2009 14:50 15:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027398121391 AW05D29 costed =T("26-03-2009") KEE 0200053996 22-08-2009 17:36 700009 WAR SERVICING DONE AND M/C OK DHIRAJ KR JAISWAL NOR 9883434419 P M SERVICE UNDER WARRANTY 22-08-2009
100620 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 12:05 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1029680015317 AW05D29 costed =T("01-03-2009") KGL 0200054078 21-08-2009 15:52 700092 WAR SERVICING DONE AND M/C OK SAMPA PAL NOR 9432504075 P M SERVICE UNDER WARRANTY 21-08-2009
100621 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 16:19 16:20 00:00 ZF8 V OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AW05C58-C101018030180118120460 AW05C58 costed =T("26-03-2009") KGE 0200054254 28-08-2009 15:19 700042 UPV CUSTOMER NOT ALLOWED M S ROYCHOWDHURY NOR 9339778348 P M SERVICE UNDER WARRANTY 28-08-2009
100621 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 2 24-08-2009 00:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030180118120460 AW05C58 costed =T("26-03-2009") KGE 0200054254 28-08-2009 15:20 700042 WAR DRY SERVICE DONE M S ROYCHOWDHURY NOR 9339778348 P M SERVICE UNDER WARRANTY 28-08-2009
100622 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 19-08-2009 14:35 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-60860620798 AS05E11 costed =T("21-03-2009") KG5 0200054152 22-08-2009 17:34 700084 WAR SERVICING DONE AND M/C OK RAJIB KUMAR SHARMA NOR 9831218785 P M SERVICE UNDER WARRANTY 22-08-2009
100623 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 03-09-2009 14:25 14:26 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E10-3066380011153 AS05E10 costed =T("28-03-2009") KGG 0200054292 26-10-2009 15:58 700107 UPV CUST., WILL INFORMED TANMOY KANJILAL NOR 32914920 9051871277 P M SERVICE UNDER WARRANTY 26-10-2009
100624 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 21-08-2009 15:40 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-C101014856060860215002 AS05B29 costed =T("24-03-2009") KG1 0200053904 26-08-2009 14:13 700031 WAR DRY SERVICE DONE SAMIR KUMAR SOM NOR 24148753 9830573157 P M SERVICE UNDER WARRANTY 26-08-2009
100625 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 26-08-2009 15:00 15:30 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080215CF800697 AS05E15 costed =T("21-03-2009") KGD 0200053875 28-08-2009 15:46 700082 WAR JOB ALREADY DONE PARTHA PRATIM ROY NOR 24942509 9433402755 P M SERVICE UNDER WARRANTY 28-08-2009
100626 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 17-08-2009 17:30 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-1010149201076201 AS05E14 costed =T("16-08-2008") K30 0200055697 20-09-2009 14:04 733202 WAR wet service done, ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 20-09-2009
100627 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 17-08-2009 19:00 19:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-7A10823015663 AW05B23 costed =T("16-09-2008") K30 0200055697 20-09-2009 14:20 733202 WAR wet service done, ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 20-09-2009
100628 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 17-08-2009 17:00 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-07A10823015525 AW05B23 costed =T("16-09-2008") K30 0200055697 20-09-2009 14:23 733202 WAR wet service done, ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 20-09-2009
100629 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 17-08-2009 18:30 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-07A10823017266 AW05B23 costed =T("16-09-2008") K30 0200055697 20-09-2009 14:28 733202 WAR web service done, ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 20-09-2009
100630 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 17-08-2009 18:00 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-10104920102768001632 AS05E14 costed =T("16-09-2008") K30 0200055697 20-09-2009 14:31 733202 WAR wet service done, ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 20-09-2009
100631 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 15:00 16:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E24-3066380010236 AS05E24 costed =T("24-03-2009") KEP 0200054009 21-08-2009 15:51 700091 WAR GAS SHORTAGE GAS CHARGING DONE SIDDHARTHA MEHTA NOR 23347551 9831005461 P M SERVICE UNDER WARRANTY 21-08-2009
100632 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 22-08-2009 15:30 16:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-120054 AW05C58 costed =T("01-03-2009") KEL 0200053706 25-08-2009 15:55 700054 WAR SERICING DONE AND M/C OK GIRISH DAS LODH NOR 32948335 9331006881 P M SERVICE UNDER WARRANTY 25-08-2009
100633 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 21-08-2009 13:00 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603507 AW05E04 costed =T("07-03-2009") KG1 0200053833 26-08-2009 15:31 700031 WAR DRY SERVICE DONE S.P SINHA NOR 24150848 9830086831 P M SERVICE UNDER WARRANTY 26-08-2009
100634 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 13-08-2009 12:32 12:33 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E04-W13H1603507 AW05E04 costed =T("07-03-2009") KG1 0200053833 26-08-2009 15:37 700031 UPV DOUBLE CALL S.P SINHA NOR 24150848 9830086831 P M SERVICE UNDER WARRANTY 26-08-2009
100635 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 20-08-2009 13:38 13:39 00:00 ZPN D OTHERS # CANCELLED BY PARTY # NO PART INVOLVED AW05D29-1027680003067 AW05D29 costed =T("31-03-2009") KEJ 0200054499 22-08-2009 17:15 700007 UPV CALL CANCELLED BY PARTY B K SHARMA NOR 22595205 9330447652 P M SERVICE UNDER WARRANTY 22-08-2009
100636 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 22-08-2009 16:15 16:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-1205020 AW05C58 costed =T("01-03-2009") KEL 0200053706 25-08-2009 15:57 700054 WAR DRY SERVICE DONE AND M/C. OK GIRISH DAS LODH NOR 32948335 9331006881 P M SERVICE UNDER WARRANTY 25-08-2009
100637 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 22-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10102287612381 AW05C58 costed =T("26-03-2009") KEM 0200054655 25-08-2009 15:31 700064 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK INDRANI BASAK NOR 32460979 9836255063 P M SERVICE UNDER WARRANTY 25-08-2009
100638 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 29-08-2009 13:20 14:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E20-0304 AS05E20 costed =T("26-11-2008") KG5 0200054451 31-08-2009 16:26 700084 WAR WET SERVICE DONE BEDANTA PAL NOR 24355833 24355833 P M SERVICE UNDER WARRANTY 31-08-2009
100639 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 15:09 15:10 00:00 ZXN D OTHERS # CANCELLED BECAUSE DUPLICATE. # NO PART INVOLVED AS05E10-3066380008878 AS05E10 costed =T("31-03-2009") KGN 0200054374 21-08-2009 16:09 700070 UPV DUPLICATE CALL JUTIKA DAS NOR 24110653 9836770969 P M SERVICE UNDER WARRANTY 21-08-2009
100640 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 19-08-2009 16:20 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1029680002207 AW05D29 costed =T("09-03-2009") KE2 0200054093 22-08-2009 17:37 700026 WAR SERVICING DONE AND M/C OK P K CHAKRABORTY NOR 24550135 9836632385 P M SERVICE UNDER WARRANTY 22-08-2009
100641 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 22-08-2009 15:00 15:30 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-C1010238081798 AS05E14 costed =T("08-03-2009") KEM 0200055616 25-08-2009 16:16 700064 WAR CUST., NOT ALLOWED MOUSUMI CHANDA NOR 9830574530 P M SERVICE UNDER WARRANTY 25-08-2009
100642 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 28-08-2009 15:05 15:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-G06A7533002326 AW05D19 costed =T("16-03-2009") KES 0200054194 31-08-2009 17:41 700106 WAR AIR FILTER & EVAPORATOR DUSTY, SERVICING DONE AND M/C OK AJAY KR KAR NOR 23599271 9331848618 P M SERVICE UNDER WARRANTY 31-08-2009
100643 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 28-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG804565 AS05E13 costed =T("22-03-2009") K30 0200054001 20-09-2009 17:29 733202 WAR dry service done, ac ok MS V N R INFACTEAR PVT. LTD. DEA 9933356227 P M SERVICE UNDER WARRANTY 20-09-2009
100644 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 28-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG804548 AS05E13 costed =T("22-03-2009") K30 0200054001 20-09-2009 17:27 733202 WAR dry service done, ac ok MS V N R INFACTEAR PVT. LTD. DEA 9933356227 P M SERVICE UNDER WARRANTY 20-09-2009
100645 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 08-09-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C1010485602150631 AS05E11 costed =T("13-03-2009") K30 0200053949 20-09-2009 17:02 733202 WAR dry service done, ac ok NATHMAL SHARMA NOR 200273 9434743173 P M SERVICE UNDER WARRANTY 20-09-2009
100646 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 28-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG803802 AS05E13 costed =T("20-03-2009") K30 0200054001 20-09-2009 17:32 733202 WAR dry service done, ac ok MS V N R INFACTEAR PVT. LTD. DEA 9933356227 P M SERVICE UNDER WARRANTY 20-09-2009
100647 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 27-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12300401730083282603 AS05E22 costed =T("25-03-2009") K30 0200054010 29-08-2009 17:25 733202 WAR dry service done, ac ok DHRUBA KUMAR PRADHAN NOR 9434053160 P M SERVICE UNDER WARRANTY 29-08-2009
100648 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 11-09-2009 15:05 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E28-C101024790408213130242 AS05E28 costed =T("26-03-2009") K30 0200054031 12-09-2009 15:18 733202 WAR dry service done ac ok M/S DIG,SHQ,SSB NOR 2585646 9474874090 P M SERVICE UNDER WARRANTY 12-09-2009
100649 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 11-09-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E28-C10102479040211130818 AS05E28 costed =T("26-03-2009") K30 0200054031 12-09-2009 15:16 733202 WAR dry service done ac ok M/S DIG,SHQ,SSB NOR 2585646 9474874090 P M SERVICE UNDER WARRANTY 12-09-2009
100650 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 20-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-3066380011216 AS05E24 costed =T("26-03-2009") K30 0200054012 20-09-2009 17:15 733202 WAR dry service done, ac ok TENZING BHUTIA NOR 9434861592 P M SERVICE UNDER WARRANTY 20-09-2009
100651 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 10:15 10:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-3098480201517 AS05E13 costed =T("18-08-2008") K30 0200054231 21-08-2009 16:57 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100652 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 10:45 11:15 00:00 ZW6 C OTHERS # WET SERVICE DONE # PRODUCT NOT CHECKED AS05E13-20080215CG804106 AS05E13 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:12 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100653 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 11:15 12:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-8001514 AS05E08 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:20 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100654 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 12:00 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-8001517 AS05E08 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:23 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100655 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 12:30 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C57-1230503100071041032 AS05C57 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:29 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100656 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 01-09-2009 10:30 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101019920308116800764 AS05E14 costed =T("20-03-2009") K30 0200054181 20-09-2009 17:05 733202 WAR dry service done, ac ok PRADIP BANSAL NOR 9832060754 9832466244 P M SERVICE UNDER WARRANTY 20-09-2009
100657 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 27-08-2009 17:30 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG804566 AS05E13 costed =T("25-03-2009") K30 0200054182 29-08-2009 17:46 733202 WAR dry service done, ac ok BIKASH AGARWAL NOR 9434044846 P M SERVICE UNDER WARRANTY 29-08-2009
100658 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 13:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-08001496 AS05E08 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:32 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100659 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 27-08-2009 16:00 16:30 00:00 ZDF C OTHERS # DRY SERVICE DONE # CONTACTS CLEANED AS05E13-0CG804550 AS05E13 costed =T("25-03-2009") K30 0200054182 29-08-2009 17:49 733202 WAR dry sevice done, ac ok BIKASH AGARWAL NOR 9434044846 P M SERVICE UNDER WARRANTY 29-08-2009
100660 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 15:33 1 12-08-2009 13:30 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E13-3098480201148 AS05E13 costed =T("18-08-2008") K30 0200054231 21-08-2009 17:36 733202 WAR service done, ac ok M/S BAJAJ ALIANZ LIFE INSURANCE CO DEA 6457758 P M SERVICE UNDER WARRANTY 21-08-2009
100661 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 17-08-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11- 22874904 AS05E11 costed =T("28-03-2009") KG0 0200053974 21-08-2009 17:06 700019 WAR SERVICING DONE AND M/C. OK DIPANKAR DASGUPTA NOR 22874904 9831463749 P M SERVICE UNDER WARRANTY 21-08-2009
100662 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 18-08-2009 16:15 16:16 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-9474191670 AS05E11 costed =T("02-03-2009") KGF 0200053650 19-08-2009 16:46 700078 WAR CUST., WILL INFORMED LATTER BASUDEV MONDAL NOR 9432315803 9474191670 P M SERVICE UNDER WARRANTY 19-08-2009
100663 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 17-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05104-0200053812 AS05104 costed =T("07-03-2009") KG7 0200053812 18-08-2009 17:34 700029 WAR DRY SERVICE DONE PRALAY MUKHERJEE DEA 9836715855 P M SERVICE UNDER WARRANTY 18-08-2009
100664 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 17-08-2009 14:00 15:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05104-9836715855 AS05104 costed =T("07-03-2009") KG7 0200053812 18-08-2009 17:32 700029 WAR DRY SERVICE DONE PRALAY MUKHERJEE DEA 9836715855 P M SERVICE UNDER WARRANTY 18-08-2009
100665 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 17-08-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05104-127597 AS05104 costed =T("07-03-2009") KG7 0200053812 18-08-2009 17:33 700029 WAR DRY SERVICE DONE PRALAY MUKHERJEE DEA 9836715855 P M SERVICE UNDER WARRANTY 18-08-2009
100666 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 07-10-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-24431865 AS05E24 costed =T("15-03-2009") KGG 0200053861 26-10-2009 15:35 700107 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK ANURUDHA KANJILAL NOR 24431865 9836485767 P M SERVICE UNDER WARRANTY 26-10-2009
100667 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 17:00 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-2008205CG48047 AS05E15 costed =T("29-03-2009") KG5 0200055237 21-08-2009 16:06 700084 WAR SERVICING DONE AND M/C OK DILIP MAJUMDER NOR 24328725 P M SERVICE UNDER WARRANTY 21-08-2009
100668 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 20-08-2009 13:10 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-24549676 AW05C58 costed =T("10-03-2009") KG7 0200054347 22-08-2009 16:52 700029 WAR SERVICING DONE AND M/C OK P S ROY NOR 24549676 9432369242 P M SERVICE UNDER WARRANTY 22-08-2009
100669 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 12-08-2009 10:53 10:54 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-24550528 AS05E10 costed =T("28-11-2008") KE2 0200053428 25-08-2009 11:16 700026 UPV CALL CANCEL A K GANGULY NOR 24550528 9903117545 P M SERVICE UNDER WARRANTY 25-08-2009
100670 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:33 1 14-08-2009 13:00 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380008878 AS05E10 costed =T("31-03-2009") KGN 0200054374 21-08-2009 16:05 700070 WAR SERVICING DONE AND M/C OK JUTIKA DAS NOR 24110653 9836770969 P M SERVICE UNDER WARRANTY 21-08-2009
100671 021 call E02 KOLKATA 812155 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 15:51 1 12-08-2009 10:20 11:58 00:00 GA7 R1C AS05E14-C1010945801094091310 AS05E14 costed =T("06-07-2009") KCV 0200058008 14-09-2009 11:19 712235 WAR GAS CHARGE M/C OK PARESH CH GHOSH NOR 9732658538 NO COOLING 14-09-2009
100672 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 15:59 1 12-08-2009 12:30 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-0016616 AW05E02 costed =T("13-08-2008") KM0 0200051025 13-08-2009 14:40 700010 WAR WET SERVICE DONE. SEEMA CHOWDHURY NOR 9830033266 9830033266 WET SERVICING REQ 13-08-2009
100673 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 15:59 1 12-08-2009 14:10 14:50 12-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E21-2008205CG801574 AS05E21 costed =T("05-12-2008") KG2 0200053990 14-08-2009 17:12 700068 WAR SERVICING DONE AND M/C OK PARTHA GHOSH NOR 24999090 9830972818 NO COOLING 14-08-2009
100674 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:02 1 12-08-2009 16:00 16:30 12-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D07-01006362 AS05D07 costed =T("01-01-2001") KBI 0200048628 14-08-2009 20:09 700027 PPL PROBLEM RECTIFIED & MACHINE COOLING OK JAYASHREE CHANDRA NOR 24399366 9331813857 NO COOLING 14-08-2009
100675 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:25 13:26 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C47-4203 AW05C47 costed =T("28-08-2008") KEN 0200051340 26-10-2009 16:42 700067 UPV JOB ALREADY DONE M/S MOUNT SHIBALIK INDST.LTD NOR 9830046762 9830046762 P M SERVICE UNDER WARRANTY 26-10-2009
100676 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:26 13:27 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-15480 AW05B23 costed =T("14-08-2008") KEP 0200051079 26-10-2009 16:40 700091 UPV JOB ALREADY DONE DILIP RAY 23591318 9433018403 P M SERVICE UNDER WARRANTY 26-10-2009
100677 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:06 11:07 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-0113 AW05C58 costed =T("14-08-2008") KEM 0200051040 25-08-2009 11:28 700064 UPV REPEAT CALL SAIBAL CHOWDHURY NOR 23340708 9831134933 P M SERVICE UNDER WARRANTY 25-08-2009
100678 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 12:25 13:05 00:00 ZD8 C OTHERS # DRY SERVICE DONE # JOB TO BE DONE AS05E10-4300821 AS05E10 costed =T("19-08-2008") KM4 0200051270 31-10-2009 12:37 700048 WAR DRY SERVICE DONE . M/C IS OK. KIRAN GOURI SARIA NOR 9330041384 P M SERVICE UNDER WARRANTY 31-10-2009
100679 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:29 1 14-08-2009 12:00 12:15 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-1037 AS05B31 costed =T("22-08-2008") KI9 0200051130 26-10-2009 18:03 700129 UPV DUPLICATE CALL REF CALL NO-128985 SANDEEP KARMOKAR NOR 28261028 9830626101 P M SERVICE UNDER WARRANTY 26-10-2009
100680 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680018218 AW05D29 costed =T("18-04-2009") KGF 0200054996 09-09-2009 14:15 700078 WAR DRY SERVICE DONE S CHATTERJEE NOR 9830567604 P M SERVICE UNDER WARRANTY 09-09-2009
100681 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 21-09-2009 14:13 14:14 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080205CG800542 AS05E15 costed =T("23-04-2009") KGH 0200054900 20-10-2009 15:41 700099 UPV M/C. TRANSFERED TO OTHER PLACE USHA BANIK NOR 9903342936 P M SERVICE UNDER WARRANTY 20-10-2009
100682 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:30 13:31 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E04-W13H1603493 AW05E04 costed =T("24-04-2009") KFA 0200054756 29-08-2009 15:31 700006 UPV REPEAT CALL SIKHA DEY NOR 22197068 9836036311 P M SERVICE UNDER WARRANTY 29-08-2009
100683 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 04-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-2151061 AS05E11 costed =T("21-04-2009") KE3 0200054783 07-09-2009 17:41 700039 WAR DRY SERVICE DONE B G ROY NOR 23438181 9432331881 P M SERVICE UNDER WARRANTY 07-09-2009
100684 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800655 AS05E15 costed =T("16-04-2009") KGK 0200055219 04-09-2009 16:05 700040 WAR DRY SERVICE DONE S BISWAS NOR 24812751 9433098821 P M SERVICE UNDER WARRANTY 04-09-2009
100685 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802294 AS05E15 costed =T("24-04-2009") KGK 0200054983 04-09-2009 16:04 700040 WAR DRY SERVICE DONE BIMAN CHAKRABORTY NOR 24113600 P M SERVICE UNDER WARRANTY 04-09-2009
100686 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 03-11-2009 15:10 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680000097 AW05B23 costed =T("25-04-2009") KG3 0200055125 04-11-2009 14:01 700032 WAR RATHIN BURMAN NOR 9830289696 P M SERVICE UNDER WARRANTY 04-11-2009
100687 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101048560108607121142 AW05C58 costed =T("23-04-2009") KE3 0200055226 09-09-2009 13:50 700039 WAR DRY SERVICE DONE RUMA CHAKRABORTY NOR 23432078 9831768138 P M SERVICE UNDER WARRANTY 09-09-2009
100688 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 15:00 15:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-30667129813 AS05E11 costed =T("22-04-2009") KEP 0200054835 14-09-2009 17:07 700091 WAR DRY SERVICE DONE ARPAN KR SEN NOR 9800148623 P M SERVICE UNDER WARRANTY 14-09-2009
100689 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 13:50 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-01500410 AS05E10 costed =T("11-04-2009") KG1 0200054631 22-08-2009 11:49 700031 WAR DRY SERVICE DONE ALOKE DUTTA NOR 9830374188 P M SERVICE UNDER WARRANTY 22-08-2009
100690 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 14:05 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-306638001005 AS05E10 costed =T("14-04-2009") KG1 0200054508 31-08-2009 17:42 700031 WAR DRY SERVICE DONE SUROJIT CHAKROBORTY NOR 65459778 9433792526 P M SERVICE UNDER WARRANTY 31-08-2009
100691 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-09-2009 18:15 18:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-20060923CF200083 AS05B29 costed =T("13-04-2009") KGC 0200054550 24-09-2009 15:30 700093 WAR DRY SERVICE DONE ASHOK KARMAKAR NOR 9433950697 P M SERVICE UNDER WARRANTY 24-09-2009
100692 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:59 11:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C57-41795 AS05C57 costed =T("22-08-2008") KEM 0200051989 25-08-2009 11:21 700064 UPV REPEAT CALL ABADOC SOLUTION PLTD NOR 9831292532 9831292469 P M SERVICE UNDER WARRANTY 25-08-2009
100693 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 12:25 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-4800718 AS05E14 costed =T("09-12-2008") KM4 0200052255 31-10-2009 12:40 700048 WAR DRY SERVICE DONE . M/C IS OK. B K BHOTIKA NOR 25345237 9836801425 P M SERVICE UNDER WARRANTY 31-10-2009
100694 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:41 13:42 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C40-302537 AW05C40 costed =T("15-05-2007") KGA 0200048811 02-09-2009 13:18 700033 UPV CALL CANCEL POLLY DHAR CHOWDHURY NOR 9433070851 9433070851 P M SERVICE UNDER WARRANTY 02-09-2009
100695 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:00 11:01 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C57-017493 AS05C57 costed =T("22-08-2008") KEM 0200051989 25-08-2009 11:22 700064 UPV REPEAT CALL ABADOC SOLUTION PLTD NOR 9831292532 9831292469 P M SERVICE UNDER WARRANTY 25-08-2009
100696 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:43 13:44 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-259870 AW05C58 costed =T("05-08-2008") KEN 0200047257 02-09-2009 11:52 700067 UPV CALL CANCEL M/S CAPITAL VIP DEA 40109320 P M SERVICE UNDER WARRANTY 02-09-2009
100697 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 13:05 14:10 00:00 ZW7 CB OTHERS # WET SERVICE DONE # JOB DONE AS05E11-800028 AS05E11 costed =T("04-08-2008") KM9 0200053052 31-10-2009 12:46 700055 UPV WET SERVICE DONE . M/C IS OK. KOUSHIK SAHA NOR 9831745518 P M SERVICE UNDER WARRANTY 26-11-2009
100698 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:29 1 14-08-2009 12:30 12:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-1037 AS05B31 costed =T("22-08-2008") KI9 0200051130 26-10-2009 18:04 700129 UPV DUPLICATE CALL REF CALL NO-128985 SANDEEP KARMOKAR NOR 28261028 9830626101 P M SERVICE UNDER WARRANTY 26-10-2009
100699 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:44 13:45 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-500008985526 AW05B23 costed =T("28-08-2008") KEN 0200051340 26-10-2009 16:43 700067 UPV JOB ALREADY DONE M/S MOUNT SHIBALIK INDST.LTD NOR 9830046762 9830046762 P M SERVICE UNDER WARRANTY 26-10-2009
100700 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 13:30 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-508211150567 AS05E14 costed =T("23-08-2008") KEM 0200051447 22-08-2009 13:48 700064 WAR WET SERVICE DONE VISHAL GARMENTS NOR 23207343 P M SERVICE UNDER WARRANTY 22-08-2009
100701 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:46 13:47 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-408211130104 AS05E14 costed =T("06-08-2008") KGK 0200051118 02-09-2009 11:53 700040 UPV OUT OF WARRANTY CALL S.S. GOEL NOR 9831163717 P M SERVICE UNDER WARRANTY 02-09-2009
100702 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 12:05 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-50567/800618 AS05E14 costed =T("23-08-2008") KEM 0200051447 22-08-2009 13:46 700064 WAR WET SERVICE DONE VISHAL GARMENTS NOR 23207343 P M SERVICE UNDER WARRANTY 22-08-2009
100703 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 19-08-2009 12:00 13:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-308129801560 AS05E14 costed =T("22-08-2008") KEG 0200051123 22-08-2009 13:43 700001 WAR WET SERVICE DONE M/S ORINTAL INSURANCE CO.LTD NOR 22300694 9433044133 P M SERVICE UNDER WARRANTY 22-08-2009
100704 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 13:02 14:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-040821313076 AS05E14 costed =T("19-08-2008") KM4 0200051270 31-10-2009 12:55 700048 WAR DRY SERVICE DONE . M/C IS OK. KIRAN GOURI SARIA NOR 9330041384 P M SERVICE UNDER WARRANTY 31-10-2009
100705 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:08 11:09 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-608215150961 AS05E11 costed =T("13-08-2008") KGF 0200051307 25-08-2009 11:30 700078 UPV REPEAT CALL SOUMYAJIT DAS GUPTA NOR 24415988 9836277789 P M SERVICE UNDER WARRANTY 25-08-2009
100706 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 17:15 17:25 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E11-300001265025 AS05E11 costed =T("09-08-2008") KD1 0200051143 12-08-2009 16:12 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY SANJAY KR. BHARTIA NOR 9331333333 P M SERVICE UNDER WARRANTY 12-08-2009
100707 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 17:25 17:35 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E11-408324800075 AS05E11 costed =T("15-08-2008") KD1 0200051220 12-08-2009 16:11 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY PIYALI GHOSH NOR 9433147221 9874512267 P M SERVICE UNDER WARRANTY 12-08-2009
100708 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:50 13:51 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800119 AS05E11 costed =T("10-08-2008") KG3 0200051041 01-09-2009 16:37 700032 UPV CALL CANCEL MOUSUMI MAJUMDER NOR 9830059997 9830059997 P M SERVICE UNDER WARRANTY 01-09-2009
100709 02S service E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 13-08-2009 10:20 10:30 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800284 AS05E11 costed =T("17-08-2008") KD1 0200051435 14-08-2009 00:00 711106 UPV PARTY IS NOT INTERESTED BECAUSE PARTY OUT OF STATION JAYANTA BETAL NOR 3 9804248537 P M SERVICE UNDER WARRANTY 14-08-2009
100710 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:09 11:10 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800770 AS05E11 costed =T("13-08-2008") KFA 0200051449 25-08-2009 11:31 700006 UPV REPEAT CALL MANJU AGARWAL NOR 25307619 25307555 P M SERVICE UNDER WARRANTY 25-08-2009
100711 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:52 13:53 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-408324800782 AS05E11 costed =T("01-09-2008") KE8 0200051496 11-09-2009 18:14 700016 UPV CALL CANCEL KAMAL SOOD CREATION NOR 9831067300 P M SERVICE UNDER WARRANTY 11-09-2009
100712 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:29 1 14-08-2009 13:00 13:15 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C51-2015G0611001 AS05C51 costed =T("23-08-2008") KHW 0200051440 26-10-2009 12:00 743101 UPV DUPLICATE CALL REF CALL NO-129112 B C BHOWMICK NOR 9433445494 9433445494 P M SERVICE UNDER WARRANTY 26-10-2009
100713 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:53 13:54 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E05-18118120231 AW05E05 costed =T("08-08-2008") KEE 0200051046 01-09-2009 16:28 700009 UPV CALL CANCEL CHAYA SAIN NOR 64173242 9830739688 P M SERVICE UNDER WARRANTY 01-09-2009
100714 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:54 13:55 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D20-11458000457 AW05D20 costed =T("08-08-2008") KG2 0200037031 02-09-2009 11:54 700068 UPV CALL CANCEL AMIT BHATTERJEE NOR 24728856 9433028856 P M SERVICE UNDER WARRANTY 02-09-2009
100715 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 17:35 17:45 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E15-205CG801179 AS05E15 costed =T("03-08-2008") KD1 0200051110 12-08-2009 16:12 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY NASIR AHMED NOR 9831222381 P M SERVICE UNDER WARRANTY 12-08-2009
100716 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 16:29 1 12-08-2009 12:00 12:10 00:00 ZA7 C OTHERS # CHECKED BEFORE/AFTER SHIFTING. # JOB DONE AS05E15-20080205CG801327 AS05E15 costed =T("08-04-2009") KCV 0200051436 09-12-2009 18:05 712235 WAR servicing done m/c ok KAJAL MUKHERJEE NOR 26634126 9231901631 P M SERVICE UNDER WARRANTY 09-12-2009
100717 02S service E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 18:00 18:30 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-50821150623 AS05E14 costed =T("13-08-2008") KD1 0200051211 13-08-2009 13:16 711106 UPV THERE IS NO MACHINE ON THE SPOT KALLOL ENTERPRISE NOR 9331027497 P M SERVICE UNDER WARRANTY 13-08-2009
100718 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:55 13:56 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-215CG800088 AS05E13 costed =T("11-08-2008") KEM 0200052057 02-09-2009 11:55 700064 UPV CALL CANCEL GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 02-09-2009
100719 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:05 11:06 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-66380011157 AS05E10 costed =T("15-08-2008") KE0 0200051262 25-08-2009 11:27 700020 UPV REPEAT CALL ARNAB GUPTA NOR 24852397 9830680718 P M SERVICE UNDER WARRANTY 25-08-2009
100720 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:56 10:57 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-66780001530 AS05E10 costed =T("25-08-2008") KG8 0200051528 25-08-2009 11:18 700045 UPV REPEAT CALL RAJESHSWAR BHATTACHERYA NOR 9231569157 P M SERVICE UNDER WARRANTY 25-08-2009
100721 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 16:29 1 12-08-2009 14:25 15:26 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-98480001021 AS05E08 costed =T("05-08-2008") KCV 0200051163 07-11-2009 11:18 712235 UPV wet srevice done m/c ok SUJAY CHAKRABORTY NOR 9831133705 9232769404 P M SERVICE UNDER WARRANTY 07-11-2009
100722 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:58 13:59 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E09-81238800242 AS05E09 costed =T("11-08-2008") KEJ 0200051509 02-09-2009 11:57 700007 UPV CALL CANCEL NITU AGARWAL NOR 9883304431 P M SERVICE UNDER WARRANTY 02-09-2009
100723 02S service E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 13-08-2009 12:45 13:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-30071050501 AS05C59 costed =T("29-08-2008") KD1 0200051539 14-08-2009 10:18 711106 WAR WET SERVICE DONE & SET IS PROPER COOLING CREATE ASHUTOSH SINGH NOR 9830464156 9830701100 P M SERVICE UNDER WARRANTY 14-08-2009
100724 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:59 14:00 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C59-30071050642 AS05C59 costed =T("11-08-2008") KE3 0200051295 02-09-2009 11:58 700039 UPV CALL CANCEL BEVCON WAYORS PVT. LTD. NOR 23452517 9339148782 P M SERVICE UNDER WARRANTY 02-09-2009
100725 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 17:45 18:05 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C59-40071051142 AS05C59 costed =T("08-08-2008") KD1 0200050921 12-08-2009 16:14 711106 UPV PM SERVICE, BUT SET IS IN OUT FO WARRANTY M/S S P S K UNNAYAN SAMITY LTD. NOR 26617898 9831333809 P M SERVICE UNDER WARRANTY 12-08-2009
100726 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 15-09-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B31-220CF803934 AS05B31 costed =T("14-08-2008") KGG 0200048423 18-09-2009 13:32 700107 WAR WET SERVICE DONE M/S EASTMAN NOR 9432204920 9432204920 P M SERVICE UNDER WARRANTY 18-09-2009
100727 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:01 14:02 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E06-4408000834 AW05E06 costed =T("10-08-2008") KE3 0200050993 02-09-2009 12:06 700039 UPV CALL CANCEL P K GUHA NOR 9830045476 9830045476 P M SERVICE UNDER WARRANTY 02-09-2009
100728 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:11 11:12 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D22-7180001798 AW05D22 costed =T("12-08-2008") KE6 0200050994 25-08-2009 11:38 700046 UPV REPEAT CALL UDDALAK MAJUMDER NOR 9331194793 9331194793 P M SERVICE UNDER WARRANTY 25-08-2009
100729 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:03 14:04 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D22-7180013068 AW05D22 costed =T("07-08-2008") KEL 0200051044 02-09-2009 12:07 700054 UPV CALL CANCEL MA DURGA CHEMIST & DRUGGIST NOR 23559773 9836035407 P M SERVICE UNDER WARRANTY 02-09-2009
100730 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 12:20 13:30 00:00 ZD7 CB OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9830693030 AW05C58 costed =T("07-08-2008") KMB 0200051015 31-10-2009 13:00 700059 UPV DRY SERVICE DONE . M/C IS OK. P RAJ NOR 9830693030 9830693030 P M SERVICE UNDER WARRANTY 26-11-2009
100731 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 11:00 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-8211150621 AS05E14 costed =T("11-08-2008") KBJ 0200051483 14-08-2009 17:28 743512 WAR WET SERVICE DONE MACHINE COOLING OK B.K. MAJUMDER NOR 24383317 9831207141 P M SERVICE UNDER WARRANTY 14-08-2009
100732 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:04 14:05 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-8211151007 AS05E14 costed =T("05-08-2008") KGG 0200051068 02-09-2009 12:11 700107 UPV CALL CANCEL MRITYUNJAY SAHA NOR 9830059927 9830059927 P M SERVICE UNDER WARRANTY 02-09-2009
100733 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 16:00 16:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-8212130610 AS05E14 costed =T("08-08-2008") KB0 0200051141 19-08-2009 17:16 700008 UPV call cancel phone not response. S. MUKHERJEE NOR 9903725343 9831087049 P M SERVICE UNDER WARRANTY 19-08-2009
100734 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 15:00 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-8213130606 AS05E14 costed =T("11-08-2008") KBJ 0200051483 14-08-2009 17:30 743512 WAR WET SERVICE DONE MACHINE COOLING OK B.K. MAJUMDER NOR 24383317 9831207141 P M SERVICE UNDER WARRANTY 14-08-2009
100735 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:55 10:56 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-8211130114 AS05E14 costed =T("25-08-2008") KGA 0200051511 25-08-2009 11:17 700033 UPV REPEAT CALL MANISH OJHA NOR 22686400 9830023500 P M SERVICE UNDER WARRANTY 25-08-2009
100736 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 13:00 14:25 00:00 ZD7 CB OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-9903305350 AS05E13 costed =T("07-08-2008") KMB 0200048836 31-10-2009 13:04 700059 UPV DRY SERVICE DONE. M/C IS OK. K ROY CHOWDHURY NOR 9903305350 9903305350 P M SERVICE UNDER WARRANTY 26-11-2009
100737 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 16:29 1 12-08-2009 13:15 13:20 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E11-1010353004083248 AS05E11 costed =T("10-10-2008") KCV 0200051438 15-12-2009 11:51 712235 WAR pm servicing done m/c ok MAYURI SEN GUPTA NOR 9433273085 9836165542 P M SERVICE UNDER WARRANTY 15-12-2009
100738 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:06 14:07 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800110 AS05E11 costed =T("09-08-2008") KE3 0200051437 02-09-2009 12:34 700039 UPV CALL CANCEL ADIL AFTAB NOR 9831198301 P M SERVICE UNDER WARRANTY 02-09-2009
100739 02S service E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 14-08-2009 11:00 12:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800121 AS05E11 costed =T("29-08-2008") KD1 0200051500 14-08-2009 17:15 711106 WAR WET SERVICE DONE, NOW SET & COOLING IS OK SWAPAN KR. DHARA NOR 9836007151 P M SERVICE UNDER WARRANTY 14-08-2009
100740 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:07 14:08 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800220 AS05E11 costed =T("10-08-2008") KG3 0200051137 02-09-2009 12:23 700032 UPV CALL CANCEL SANDIP BALL NOR 24123395 9836124985 P M SERVICE UNDER WARRANTY 02-09-2009
100741 02S service E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 13-08-2009 14:48 15:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800534 AS05E11 costed =T("17-08-2008") KD1 0200051215 14-08-2009 10:25 711106 WAR WET SERVICE DONE & SET IS PROPER COOLING CREATE MANISH JAIN NOR 26402746 9339125764 P M SERVICE UNDER WARRANTY 14-08-2009
100742 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:07 11:08 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800603 AS05E11 costed =T("14-08-2008") KEL 0200051733 25-08-2009 11:29 700054 UPV REPEAT CALL SASHI HALAN NOR 23204965 9331013251 P M SERVICE UNDER WARRANTY 25-08-2009
100743 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 18:05 18:15 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E11-8324800614 AS05E11 costed =T("11-08-2008") KD1 0200051450 12-08-2009 16:14 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY GAYATRI SENAPATI NOR 26771429 9836165409 P M SERVICE UNDER WARRANTY 12-08-2009
100744 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:09 14:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-3248000772 AS05E11 costed =T("06-08-2008") KGE 0200051047 02-09-2009 12:48 700042 UPV CALL CANCEL MRINAL KANTI MUKHERJEE NOR 9883163720 P M SERVICE UNDER WARRANTY 02-09-2009
100745 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 21-08-2009 11:45 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-8480001024 AS05E08 costed =T("28-08-2008") KEG 0200051508 22-08-2009 15:11 700001 WAR WET SERVICE DONE PARTHA G. S. ASSOCIATES NOR 9830005258 P M SERVICE UNDER WARRANTY 22-08-2009
100746 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 29-10-2009 12:00 12:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C47-800001589 AW05C47 costed =T("10-12-2008") KM9 0200052543 29-10-2009 18:32 700055 WAR DRY SERVICE DONE .M/C IS OK. SANTANU BANNERJEE NOR 65458775 9830213842 P M SERVICE UNDER WARRANTY 29-10-2009
100747 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 10-09-2009 17:30 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-790408212 AS05E14 costed =T("27-08-2008") KES 0200051365 14-09-2009 13:38 700106 WAR WET SERVICE DONE NIRMAL GHOSH NOR 9830392767 9830392767 P M SERVICE UNDER WARRANTY 14-09-2009
100748 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 24-08-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-324800517 AS05E11 costed =T("17-08-2008") KEJ 0200051498 25-08-2009 17:05 700007 WAR WET SERVICE DONE M/S OUTLOOK NOR 9339959580 P M SERVICE UNDER WARRANTY 25-08-2009
100749 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 14:30 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-380001583 AS05E11 costed =T("19-08-2008") KMB 0200052317 31-10-2009 12:04 700059 WAR dry service done & m/C Ok J P BHUTORIA NOR 25766113 9831225089 P M SERVICE UNDER WARRANTY 31-10-2009
100750 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 18:15 18:25 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E10-380011207 AS05E10 costed =T("11-08-2008") KD1 0200052379 12-08-2009 16:15 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY SANGEETA SHARMA NOR 9903031937 9903031937 P M SERVICE UNDER WARRANTY 12-08-2009
100751 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:54 10:55 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D22-80012585 AW05D22 costed =T("29-08-2008") KED 0200051503 25-08-2009 11:08 700012 UPV REPEAT CALL THE CHURCH OF OUR LADY DOLOURS NOR 9831889264 P M SERVICE UNDER WARRANTY 25-08-2009
100752 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 13:31 14:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-07120430 AW05C58 costed =T("14-08-2008") KMB 0200051060 31-10-2009 13:07 700059 WAR DRY SERVICE DONE .M/C IS OK. GOUTAM CHAKRABORTY NOR 9836114999 9830298142 P M SERVICE UNDER WARRANTY 31-10-2009
100753 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:00 10:05 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG804196 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 17:56 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100754 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:10 10:15 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG804250 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 17:57 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100755 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:20 10:25 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG804366 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 17:58 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100756 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:30 10:35 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG804370 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 17:59 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100757 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:40 10:45 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG804385 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 17:59 700064 UPV JOB ALRESDY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100758 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 10:50 10:55 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-CG800012 AS05E13 costed =T("11-08-2008") KEM 0200052057 09-11-2009 18:00 700064 UPV JOB ALREADY DONE GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 11-11-2009
100759 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:20 14:21 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-CG800087 AS05E13 costed =T("11-08-2008") KEM 0200052057 02-09-2009 12:50 700064 UPV CALL CANCEL GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 02-09-2009
100760 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:21 14:22 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-CG800102 AS05E13 costed =T("11-08-2008") KEM 0200052057 02-09-2009 12:51 700064 UPV CALL CANCEL GODREJ OFFICE NOR 9836454547 9830716683 P M SERVICE UNDER WARRANTY 02-09-2009
100761 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 16:29 1 12-08-2009 14:00 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-24800744 AS05E11 costed =T("18-08-2008") KCV 0200051455 05-11-2009 19:27 712235 WAR SERVICE DONE M/C OK RAVINDRA NATH PAN NOR 9733089812 9733089812 P M SERVICE UNDER WARRANTY 05-11-2009
100762 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:01 11:02 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-24800804 AS05E11 costed =T("17-08-2008") KE8 0200052016 25-08-2009 11:23 700016 UPV REPEAT CALL WARRENT PHILIPS NOR 22493027 9433090287 P M SERVICE UNDER WARRANTY 25-08-2009
100763 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:23 14:24 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C59-05050240 AS05C59 costed =T("05-08-2008") KEP 0200050749 02-09-2009 13:12 700091 UPV CALL CANCEL M/S GODREJ & BOYCE MFG CO LTD DEA 66013500 9836454547 P M SERVICE UNDER WARRANTY 02-09-2009
100764 02S service E02 KOLKATA 812801 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 16:29 1 17-12-2009 00:00 00:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C59-71050187 AS05C59 costed =T("13-08-2008") KCV 0200051482 17-12-2009 00:00 712235 WAR service done m/c ok KAMALA BHADURI NOR 9932944080 P M SERVICE UNDER WARRANTY 17-12-2009
100765 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:58 10:59 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C57-71042130 AS05C57 costed =T("22-08-2008") KEM 0200051989 25-08-2009 11:20 700064 UPV CALL CANCEL ABADOC SOLUTION PLTD NOR 9831292532 9831292469 P M SERVICE UNDER WARRANTY 25-08-2009
100766 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 19-08-2009 15:45 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C55-10000133 AS05C55 costed =T("17-08-2008") KEG 0200051479 22-08-2009 13:42 700001 WAR WET SERVICE DONE R.K. KHANDLE WALL NOR 9831079831 P M SERVICE UNDER WARRANTY 22-08-2009
100767 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 15:30 16:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C42-31000823 AS05C42 costed =T("18-08-2008") KEG 0200051294 31-08-2009 16:30 700001 WAR WET SERVICE DONE G M DUGGAR NOR 9836650189 9836650189 P M SERVICE UNDER WARRANTY 31-08-2009
100768 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 10-09-2009 11:15 12:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B28-CG200508 AS05B28 costed =T("14-08-2008") KES 0200051081 14-09-2009 13:25 700106 WAR WET SERVICE DONE K P NANDI NOR 23597518 9339581133 P M SERVICE UNDER WARRANTY 14-09-2009
100769 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 18:30 19:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-0000087 AW05C58 costed =T("26-08-2008") KEN 0200051266 22-08-2009 13:50 700067 WAR WET SERVICE DONE GHANSHYAM DAS PUROHIT NOR 23566969 9831130276 P M SERVICE UNDER WARRANTY 22-08-2009
100770 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:57 10:58 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-1150546 AS05E14 costed =T("23-08-2008") KGB 0200051351 25-08-2009 11:19 700041 UPV REPEAT CALL SRIJIN THOMAS NOR 9830226536 9830226536 P M SERVICE UNDER WARRANTY 25-08-2009
100771 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:10 11:11 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-3130782 AS05E14 costed =T("12-08-2008") KG0 0200052017 25-08-2009 11:32 700019 UPV CALL CANCEL ROHITAM . NOR 9831014366 P M SERVICE UNDER WARRANTY 25-08-2009
100772 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 30-10-2009 15:00 16:02 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-4083248 AS05E11 costed =T("09-12-2008") KMO 0200052411 31-10-2009 13:53 700102 WAR DRY SERVICE DONE. M/C IS OK. SANDHYA SAHA NOR 25717751 9831624586 P M SERVICE UNDER WARRANTY 31-10-2009
100773 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 14:30 15:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E13-G804549 AS05E13 costed =T("10-08-2008") KB7 0200051474 14-08-2009 17:39 700034 UPV CANCELL ADDRESS NOT FOUND MOBILE SWITCH OFF FROM 11/8/09 SANJAY C.P- SANJAY ROY NOR 9830007728 P M SERVICE UNDER WARRANTY 14-08-2009
100774 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-0800107 AS05E11 costed =T("17-08-2008") KBJ 0200051475 12-08-2009 18:32 743512 UPV CALL CANCELL BY CUSTOMER WANT SERVICE LATER NAFISH RAHAMAN NOR 24288164 9836792546 P M SERVICE UNDER WARRANTY 12-08-2009
100775 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:29 1 14-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C59-6112197 AS05C59 costed =T("18-08-2008") KHB 0200051222 02-11-2009 13:20 700122 WAR DRY SERVICE DONE. PAMPA PAUL NOR 25947297 9433067867 P M SERVICE UNDER WARRANTY 07-11-2009
100776 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:31 14:32 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05004-0500923 AS05004 costed =T("05-08-2008") KEP 0200051682 02-09-2009 13:13 700091 UPV CALL CANCEL M/S GODREJ & BOYCEE NOR 66013500 P M SERVICE UNDER WARRANTY 02-09-2009
100777 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:32 14:33 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E04-200467 AW05E04 costed =T("09-08-2008") KGC 0200050926 02-09-2009 13:14 700093 UPV CALL CANCEL B SAHA NOR 65112697 P M SERVICE UNDER WARRANTY 02-09-2009
100778 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 10-09-2009 13:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B26-007443 AW05B26 costed =T("27-09-2008") KES 0200051884 14-09-2009 13:18 700106 WAR WET SERVICE DONE BHAGWATI PRASAD KAPOOR NOR 9830320840 9830320840 P M SERVICE UNDER WARRANTY 14-09-2009
100779 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:29 1 14-08-2009 14:15 15:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-119078 AW05B23 costed =T("17-08-2008") KH5 0200051608 26-10-2009 10:06 700114 UPV DUPLICATE CALL REF CALL NO-129565 AMITAB BOSE NOR 25832082 P M SERVICE UNDER WARRANTY 26-10-2009
100780 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:34 14:35 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-801980 AS05E14 costed =T("11-08-2008") KG7 0200052013 02-09-2009 11:42 700029 UPV CALL CANCEL ASHOKE KUMAR CHATTERJEE NOR 9831175702 9830656241 P M SERVICE UNDER WARRANTY 02-09-2009
100781 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-801133 AS05E14 costed =T("30-08-2008") KB7 0200051462 20-08-2009 10:53 700034 UPV call cancel customer not tell no date of purchased. SANDIP SINHA NOR 9831120933 9831120933 P M SERVICE UNDER WARRANTY 20-08-2009
100782 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 16:29 1 11-08-2009 18:25 18:35 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-800839 AS05E14 costed =T("11-08-2008") KD1 0200051456 12-08-2009 16:16 711106 UPV PM SERVICE BUT IS IN OUT OF WARRENTY SANGITA SHARMA NOR 9903031937 9903031937 P M SERVICE UNDER WARRANTY 12-08-2009
100783 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 13:30 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-118138 AS05E14 costed =T("25-08-2008") KB5 0200051359 12-08-2009 13:04 700053 WAR WET SERVICE DONE MACHINE COOLING OK S K ASTHANA NOR 24686058 9831572678 P M SERVICE UNDER WARRANTY 12-08-2009
100784 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:03 11:04 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-800823 AS05E11 costed =T("15-08-2008") KG0 0200051231 25-08-2009 11:25 700019 UPV REPEAT CALL SHUVRANSHU MONDAL NOR 9831381843 9831174476 P M SERVICE UNDER WARRANTY 25-08-2009
100785 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:12 11:13 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-800085 AS05E11 costed =T("12-08-2008") KE2 0200051010 25-08-2009 11:40 700026 UPV REPEAT CALL BADSHAH GUPTA NOR 24740891 9830031876 P M SERVICE UNDER WARRANTY 25-08-2009
100786 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:04 11:05 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-800224 AS05E11 costed =T("15-08-2008") KFD 0200051683 25-08-2009 11:26 700003 UPV REPEAT CALL SUNITA CHATTERJEE NOR 9331920233 9830225324 P M SERVICE UNDER WARRANTY 25-08-2009
100787 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 11:02 11:03 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-800002 AS05E11 costed =T("15-08-2008") KEM 0200051230 25-08-2009 11:24 700064 UPV REPEAT CALL BEHS . NOR 23586258 9433314494 P M SERVICE UNDER WARRANTY 25-08-2009
100788 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("11-08-2009") 16:29 1 29-10-2009 14:10 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-10276 AS05E10 costed =T("27-12-2008") KM7 0200053222 29-10-2009 18:41 700052 WAR DRY SERVICE DONE . M/C IS OK. UDAY KR GHOSH NOR 65696365 9830539126 P M SERVICE UNDER WARRANTY 29-10-2009
100789 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 10:51 10:52 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-1571 AS05E14 costed =T("23-08-2008") KEL 0200048036 25-08-2009 11:14 700054 UPV CALL CANCEL M/S VISHAL GARMENTS NOR 23207342 9830817575 P M SERVICE UNDER WARRANTY 25-08-2009
100790 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 12-08-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083280241 AS05E22 costed =T("11-04-2009") K30 0200054510 22-08-2009 15:35 734401 WAR dry service done, ac ok . BUILDER STEEL CENTRE NOR 9832093484 P M SERVICE UNDER WARRANTY 22-08-2009
100791 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-18795 AW05D29 costed =T("18-12-2008") KE4 0200053880 29-08-2009 16:10 700015 WAR WET SERVICE DONE RANJIT KUMAR SHAH NOR 9831203898 P M SERVICE UNDER WARRANTY 29-08-2009
100792 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 14:15 15:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9831095162 AW05C58 costed =T("06-04-2009") KEP 0200029137 01-09-2009 11:27 700091 WAR DRY SERVICE DONE RANAJIT TALAPATRA NOR 23370786 9831095162 P M SERVICE UNDER WARRANTY 01-09-2009
100793 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 15:55 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003216 AW05D29 costed =T("18-04-2009") KE3 0200054656 07-09-2009 15:44 700039 WAR DRY SERVICE DONE T.K. CHAKRABORTY NOR 9733098223 P M SERVICE UNDER WARRANTY 07-09-2009
100794 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048506060860215091 AS05E11 costed =T("02-04-2009") KE5 0200054692 29-08-2009 12:07 700014 WAR DRY SERVICE DONE SONALI BASU NOR 22849896 9330009399 P M SERVICE UNDER WARRANTY 29-08-2009
100795 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 20:00 20:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C1010247906082151508 AS05E11 costed =T("20-04-2009") KFA 0200054955 29-08-2009 14:42 700006 WAR DRY SERVICE DONE M/S BAPI CONSTRACTION.LTD NOR 9831962860 P M SERVICE UNDER WARRANTY 29-08-2009
100796 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 13:55 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802249 AS05E15 costed =T("26-04-2009") KGC 0200054992 01-09-2009 11:32 700093 WAR DRY SERVICE DONE SWADESH RANJAN ROY NOR 8382 9874389139 P M SERVICE UNDER WARRANTY 01-09-2009
100797 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003210 AW05D29 costed =T("07-04-2009") KGL 0200054256 31-08-2009 17:39 700092 WAR DRY SERVICE DONE AND M/C. OK BIPLAB DAS NOR 9830591775 P M SERVICE UNDER WARRANTY 31-08-2009
100798 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:47 14:48 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D29-1027680016166 AW05D29 costed =T("02-04-2009") KG8 0200054242 28-08-2009 11:37 700045 UPV JOB ALREADY DONE DN BOSE NOR 24220525 9830576264 P M SERVICE UNDER WARRANTY 28-08-2009
100799 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 24-08-2009 16:40 17:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-213044 AW05C58 costed =T("03-04-2009") KG1 0200054165 25-08-2009 15:38 700031 WAR DRY SERVICE DONE SUBRATA GHOSH NOR 24731747 9432143214 P M SERVICE UNDER WARRANTY 25-08-2009
100800 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680015312 AW05B23 costed =T("06-04-2009") KGK 0200054221 04-09-2009 12:10 700040 WAR DRY SERVICE DONE S MUKHERJEE NOR 24111397 9830339885 P M SERVICE UNDER WARRANTY 04-09-2009
100801 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608602150289 AS05E11 costed =T("06-04-2009") KFE 0200054167 29-08-2009 14:43 700002 WAR DRY SERVICE DONE SUBHENDRA CHANDRA NOR 9831011474 P M SERVICE UNDER WARRANTY 29-08-2009
100802 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 14:50 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D03-GOZC11458000157 AS05D03 costed =T("07-04-2009") KG1 0200054200 22-08-2009 11:48 700031 WAR DRY SERVICE DONE MEENAKSHI PAL NOR 24151358 P M SERVICE UNDER WARRANTY 22-08-2009
100803 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 15:00 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C1010247904821413034 AS05E14 costed =T("26-04-2009") K30 0200055486 20-09-2009 13:53 733202 WAR dry service done, ac ok M/S NORTH BANGAL ELC STO. NOR 9963345180 P M SERVICE UNDER WARRANTY 20-09-2009
100804 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 25-08-2009 14:55 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680005792 AW05D29 costed =T("17-04-2009") KGC 0200054976 28-08-2009 14:38 700093 WAR AIR FILTER * EVAPORATOR DUSTY, SERVICING DONE, M/C. OK VASHKAR GUHA NOR 9830115229 P M SERVICE UNDER WARRANTY 28-08-2009
100805 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 12:25 12:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003181 AW05D29 costed =T("24-04-2009") KG7 0200054980 22-08-2009 12:03 700029 WAR DRY SERVICE DONE SHUKLA MUKHERJEE NOR 9831339347 P M SERVICE UNDER WARRANTY 22-08-2009
100806 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108408120115 AW05C58 costed =T("26-04-2009") KGK 0200054997 04-09-2009 12:16 700040 WAR DRY SERVICE DONE AKHILESH CHOKHANI NOR 9830016567 P M SERVICE UNDER WARRANTY 04-09-2009
100807 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300020330480903 AS05E14 costed =T("24-04-2009") KED 0200055206 29-08-2009 12:03 700012 WAR DRY SERVICE DONE SHOBHA MONDOL NOR 22194241 9831873740 P M SERVICE UNDER WARRANTY 29-08-2009
100808 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380024115 AS05E10 costed =T("23-04-2009") KE5 0200054861 31-08-2009 17:44 700014 WAR DRY SERVICE DONE VASKAR BANERJEE NOR 22848505 9831226130 P M SERVICE UNDER WARRANTY 31-08-2009
100809 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 28-08-2009 17:30 18:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101023897167891 AS05E14 costed =T("20-04-2009") KEJ 0200055070 31-08-2009 17:40 700007 WAR DRY SERVICE DONE S N KAREL NOR 22687460 9830088492 P M SERVICE UNDER WARRANTY 31-08-2009
100810 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 14:45 15:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608606120979 AS05E11 costed =T("24-04-2009") KGD 0200054982 01-09-2009 11:35 700082 WAR DRY SERVICE DONE M CHAKRABORTY NOR 24023761 P M SERVICE UNDER WARRANTY 01-09-2009
100811 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9830068509 AW05C58 costed =T("27-04-2009") KEQ 0200055228 03-09-2009 13:12 700097 WAR AIR FILTER CHOCKED WITH DUST, DRY SERVICE DONE AND M/C. OK U F JHA NOR 9830068509 P M SERVICE UNDER WARRANTY 03-09-2009
100812 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10104856008602150640 AS05E11 costed =T("10-04-2009") KGM 0200054731 04-09-2009 15:53 700047 WAR DRY SERVICE DONE TARUN DASGUPTA NOR 9433101796 P M SERVICE UNDER WARRANTY 04-09-2009
100813 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 17-08-2009 16:30 16:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-6066380011010 AS05E10 costed =T("20-04-2009") KW1 0200054516 04-09-2009 16:17 713101 WAR service done , PUNJAB NATIONAL BANK NOR 00000000 P M SERVICE UNDER WARRANTY 04-09-2009
100814 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 17-08-2009 16:45 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066480010855 AS05E10 costed =T("20-04-2009") KW1 0200054516 04-09-2009 16:18 713101 WAR service done , PUNJAB NATIONAL BANK NOR 00000000 P M SERVICE UNDER WARRANTY 04-09-2009
100815 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 20-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380010370 AS05E10 costed =T("15-04-2009") KUD 0200055352 20-09-2009 17:18 734401 WAR dry service done, ac ok MAHENDRA BANSAL NOR 9832027665 P M SERVICE UNDER WARRANTY 20-09-2009
100816 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 09-09-2009 15:00 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380008891 AS05E10 costed =T("07-04-2009") K30 0200055353 10-09-2009 16:33 733401 WAR service done, ac ok RADHAMAL SOVANI NOR 2501101 P M SERVICE UNDER WARRANTY 10-09-2009
100817 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 12-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101024790408214130414 AS05E14 costed =T("28-04-2009") K30 0200055423 22-08-2009 15:29 733202 WAR dry service done. ac ok RAMESH KR AGARWAL NOR 9434051029 P M SERVICE UNDER WARRANTY 22-08-2009
100818 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 12:00 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101024790408214130034 AS05E14 costed =T("28-04-2009") K30 0200055424 20-09-2009 13:57 733202 WAR service done, ac ok M/S ELECTRIC NOR 9932015345 P M SERVICE UNDER WARRANTY 20-09-2009
100819 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 13:30 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E09-3098480002672 AS05E09 costed =T("17-04-2009") K30 0200055425 20-09-2009 14:45 733202 WAR dry service done, ac ok NORTH BENGAL NEURO RESEARCH CENTRE PVT LTD NOR 9434169173 P M SERVICE UNDER WARRANTY 20-09-2009
100820 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 16-08-2009 10:30 11:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730085280241 AS05E22 costed =T("11-04-2009") K30 0200055427 25-08-2009 13:34 733202 WAR dry service done, ac ok BUILDERS STEEL CENTRE NOR 9832093484 P M SERVICE UNDER WARRANTY 25-08-2009
100821 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 12-08-2009 12:00 12:10 00:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-C101019920308116800785 AS05E14 costed =T("17-04-2009") K30 0200055430 09-09-2009 19:11 733202 WAR party will ph ROSHNA GURUNG NOR 9735990040 P M SERVICE UNDER WARRANTY 09-09-2009
100822 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 20-08-2009 11:30 12:00 00:00 ZD6 C OTHERS # DRY SERVICE DONE # PRODUCT NOT CHECKED AS05E22-12306401740083270776 AS05E22 costed =T("27-04-2009") K30 0200055422 20-09-2009 17:10 733202 WAR dry service done, ac ok PRAKASH CHETRI NOR 9851406698 P M SERVICE UNDER WARRANTY 20-09-2009
100823 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E09-3098480000782 AS05E09 costed =T("14-04-2009") K30 0200055425 20-09-2009 14:44 733202 WAR dry service done, ac ok NORTH BENGAL NEURO RESEARCH CENTRE PVT LTD NOR 9434169173 P M SERVICE UNDER WARRANTY 20-09-2009
100824 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 03-09-2009 12:30 13:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-G06C7987006276 AW05D29 costed =T("09-04-2009") KGG 0200055658 07-09-2009 15:51 700107 WAR DRY SERVICE DONE NIKHILESH ROY NOR 9830493098 P M SERVICE UNDER WARRANTY 07-09-2009
100825 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 22-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-79191 AW05D29 costed =T("25-04-2009") KEL 0200055746 25-08-2009 16:12 700054 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK ANINDYA BHATTACHARYA NOR 9330009300 P M SERVICE UNDER WARRANTY 25-08-2009
100826 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 11:00 11:05 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080205CG802729 AS05E15 costed =T("25-04-2009") KGF 0200030218 09-11-2009 18:02 700078 UPV CUST., WILL INFORMED INDRANIL MUKHERJEE NOR 24412234 9831301347 P M SERVICE UNDER WARRANTY 26-11-2009
100826 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 2 12-11-2009 11:00 11:20 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080205CG802729 AS05E15 costed =T("25-04-2009") KGF 0200030218 14-11-2009 17:08 700078 UPV JOB ALREADY DONE VIDE CALL NO. 104513 INDRANIL MUKHERJEE NOR 24412234 9831301347 P M SERVICE UNDER WARRANTY 26-11-2009
100827 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 21-08-2009 12:10 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG809538 AS05E13 costed =T("28-04-2009") KGE 0200055466 31-08-2009 17:55 700042 WAR DRY SERVICE DONE LAJPAT DUTTA NOR 24416790 9831299638 P M SERVICE UNDER WARRANTY 31-08-2009
100828 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 17:15 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C1010451001084281C0032 AS05E14 costed =T("18-04-2009") KEM 0200054558 01-09-2009 11:33 700064 WAR DRY SERVICE DONE S GHOSH NOR 23341699 9836877244 P M SERVICE UNDER WARRANTY 01-09-2009
100829 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 11:10 11:15 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-1027680003063 AW05B23 costed =T("07-04-2009") KGF 0200054283 09-11-2009 18:03 700078 UPV CUST., WILL INFORMED JAYANTA KR BHOWMIC NOR 24845052 9836154217 P M SERVICE UNDER WARRANTY 14-11-2009
100829 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 2 12-11-2009 16:05 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680003063 AW05B23 costed =T("07-04-2009") KGF 0200054283 14-11-2009 16:32 700078 WAR JAYANTA KR BHOWMIC NOR 24845052 9836154217 P M SERVICE UNDER WARRANTY 14-11-2009
100830 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 12:40 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG801246 AS05E13 costed =T("06-04-2009") KGA 0200054253 14-09-2009 17:08 700033 WAR DRY SERVICE DONE SABITA MUKHERJEE NOR 24220097 9433020897 P M SERVICE UNDER WARRANTY 14-09-2009
100831 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 18-09-2009 17:55 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608602 AS05E11 costed =T("10-04-2009") KGM 0200054398 21-10-2009 10:25 700047 WAR SERVICING DONE AND M/C. OK MITA GHOSH NOR 24302264 9433144437 P M SERVICE UNDER WARRANTY 21-10-2009
100832 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 24-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680000225 AW05D29 costed =T("08-04-2009") KG3 0200054541 25-08-2009 15:40 700032 WAR DRY SERVICE DONE MAINAK NAG NOR 9874787214 P M SERVICE UNDER WARRANTY 25-08-2009
100833 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 17:00 17:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-75932371 AW05C58 costed =T("09-04-2009") KE4 0200054284 07-09-2009 15:42 700015 WAR DRY SERVICE DONE SUBHAS MANDAL NOR 23297681 P M SERVICE UNDER WARRANTY 07-09-2009
100834 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D03-G07C11452000235 AS05D03 costed =T("11-04-2009") KGK 0200054460 04-09-2009 15:51 700040 WAR DRY SERVICE DONE SANDIP KEDIA NOR 9830106069 P M SERVICE UNDER WARRANTY 04-09-2009
100835 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C1010045100108G2813059 AS05E14 costed =T("10-04-2009") KGM 0200021907 04-09-2009 16:02 700047 WAR DRY SERVICE DONE P KUNDU NOR 24714672 9831306521 P M SERVICE UNDER WARRANTY 04-09-2009
100836 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 17:20 17:21 00:00 ZKN 1 OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-C10104510108429130611 AS05E14 costed =T("07-04-2009") KGL 0200054437 01-09-2009 15:48 700092 WAR JOB ALREADY DONE VIDE CALL NO. 101399 ADITI SANYAL NOR 9831006604 P M SERVICE UNDER WARRANTY 01-09-2009
100837 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108119120140 AW05C58 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:26 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100838 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083281461 AS05E22 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:24 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100839 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 10:20 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101014920108110120038 AW05C58 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:21 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100840 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-7723800031 AW05D29 costed =T("26-04-2009") KFC 0200056444 29-08-2009 14:53 700004 WAR DRY SERVICE DONE PIJUSH KANTI DAS NOR 25554855 9830091745 P M SERVICE UNDER WARRANTY 29-08-2009
100841 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 16:30 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-8102120628 AW05C58 costed =T("01-04-2009") KW1 0200056396 18-08-2009 15:27 713101 WAR p. m. service done , machine ok . M/S DIRECTOR DISTANCE EDUCATION NOR 2657804 P M SERVICE UNDER WARRANTY 18-08-2009
100842 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-2008215CF800892 AS05E15 costed =T("22-04-2009") KG5 0200055235 04-09-2009 16:00 700084 WAR DRY SERVICE DONE F MITRA NOR 24259999 9830592542 P M SERVICE UNDER WARRANTY 04-09-2009
100843 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 11-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608602150885 AS05E11 costed =T("23-04-2009") KFA 0200055356 15-09-2009 11:52 700006 WAR DRY SERVICE DONE ANIRBAN BHATTACHRAYA NOR 9836017416 P M SERVICE UNDER WARRANTY 15-09-2009
100844 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 16:45 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-800058 AS05E15 costed =T("28-04-2009") KW1 0200056396 18-08-2009 15:15 713101 WAR p. m. service done , machine ok . M/S DIRECTOR DISTANCE EDUCATION NOR 2657804 P M SERVICE UNDER WARRANTY 18-08-2009
100845 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 16:55 17:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-801027 AS05E15 costed =T("28-04-2009") KW1 0200056396 18-08-2009 15:10 713101 WAR p. m. service done , machine ok . M/S DIRECTOR DISTANCE EDUCATION NOR 2657804 P M SERVICE UNDER WARRANTY 18-08-2009
100846 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 28-08-2009 13:55 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10103530010407120352 AW05C58 costed =T("22-04-2009") KG7 0200055414 29-08-2009 16:23 700029 WAR DRY SERVICE DONE ANINDITA ROY NOR 24638790 P M SERVICE UNDER WARRANTY 29-08-2009
100847 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D18-130379 AW05D18 costed =T("06-04-2009") KE5 0200054138 29-08-2009 11:49 700014 WAR DRY SERVICE DONE PAPRI CHOWDHURY NOR 22274362 9830648770 P M SERVICE UNDER WARRANTY 29-08-2009
100848 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-8602150415 AS05E24 costed =T("06-04-2009") KE6 0200054237 31-08-2009 17:46 700046 WAR DRY SERVICE DONE A BISWAS NOR 9830212857 P M SERVICE UNDER WARRANTY 31-08-2009
100849 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 06-10-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003022 AW05D29 costed =T("30-04-2009") KE3 0200055327 10-10-2009 16:37 700039 WAR SERVICING DONE AND M/C. OK EZAZ AHMEAD NOR 9903166427 P M SERVICE UNDER WARRANTY 10-10-2009
100850 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 28-08-2009 15:20 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-C10102381761878 AS05E24 costed =T("18-04-2009") KEP 0200054487 31-08-2009 18:07 700091 WAR SERVICING DONE AND M/C. OK R RAMAKRISHNAN NOR 9831222526 P M SERVICE UNDER WARRANTY 31-08-2009
100851 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 17:30 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-09306131 AS05E14 costed =T("28-04-2009") KW1 0200056016 27-08-2009 18:40 713101 WAR service done , machine ok KAMAL KRISHNA DAS NOR 9434215480 P M SERVICE UNDER WARRANTY 27-08-2009
100852 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10108050108117131107 AW05C58 costed =T("07-04-2009") KEP 0200054159 03-09-2009 13:10 700091 WAR AIR FILTER CHOCKED WITH DUST, DRY SERVICE DONE, M/C. OK S K MUKHERJEE NOR 23374665 9903074193 P M SERVICE UNDER WARRANTY 03-09-2009
100853 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 17:30 17:31 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-20080215CG809814 AS05E13 costed =T("06-04-2009") KG7 0200054255 05-09-2009 15:14 700029 UPV CALL CANCEL GAUTAM SAHA NOR 24400622 9830874864 P M SERVICE UNDER WARRANTY 05-09-2009
100854 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-130759 AW05C58 costed =T("07-04-2009") KEP 0200054299 14-09-2009 17:09 700091 WAR DRY SERVICE DONE BASANTI GOSWAMI NOR 23218837 9339594869 P M SERVICE UNDER WARRANTY 14-09-2009
100855 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108119120166 AW05C58 costed =T("21-04-2009") KW1 0200054569 18-08-2009 11:45 713101 WAR P. M. SERVICE DONE , MACHINE OK . PRAVAS GHOSH NOR 9434028886 P M SERVICE UNDER WARRANTY 18-08-2009
100856 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 13:55 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG800892 AS05E15 costed =T("21-04-2009") KGH 0200054665 07-09-2009 15:38 700099 WAR DRY SERVICE DONE SREE DAS NOR 9831098682 P M SERVICE UNDER WARRANTY 07-09-2009
100857 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 17:30 17:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080115CG83060 AS05E13 costed =T("22-04-2009") KW1 0200055047 19-08-2009 13:27 713101 WAR p. m. service done . RAM PRASHAD GHOSH NOR 9474178047 P M SERVICE UNDER WARRANTY 19-08-2009
100858 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 17:35 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080115CG802857 AS05E13 costed =T("22-04-2009") KW1 0200055047 19-08-2009 13:30 713101 WAR p.m. service done RAM PRASHAD GHOSH NOR 9474178047 P M SERVICE UNDER WARRANTY 19-08-2009
100859 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 17:45 17:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-1010247904082111308 AS05E14 costed =T("24-04-2009") KW1 0200055046 19-08-2009 13:24 713101 WAR p. m. service done PRABHAT GHOSH NOR 2665331 P M SERVICE UNDER WARRANTY 19-08-2009
100860 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 17:00 17:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101024790408212130635 AS05E14 costed =T("20-04-2009") KW1 0200054517 18-08-2009 15:07 713101 WAR p. m. service done , machine ok . RANJAN BHATTACHARYA NOR 9434035873 P M SERVICE UNDER WARRANTY 18-08-2009
100861 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 18:05 18:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101019920308119800135 AS05E14 costed =T("24-04-2009") KW1 0200054790 18-08-2009 11:47 713101 WAR P. M. SERVICE DONE , MACHINE OK. M/S DEY AUTO LOBRIKANT NOR 9434326020 P M SERVICE UNDER WARRANTY 18-08-2009
100862 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300208321800690 AS05E14 costed =T("16-04-2009") KGK 0200054593 04-09-2009 16:06 700040 WAR DRY SERVICE DONE NITAI SAHA NOR 24213664 9836236942 P M SERVICE UNDER WARRANTY 04-09-2009
100863 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 28-08-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-3544760000983 AS05C51 costed =T("06-04-2009") K30 0200054251 20-09-2009 17:30 733202 WAR dry service done, ac ok M/S V N R ISFRASTRUCTURES LTD NOR 3532488053 P M SERVICE UNDER WARRANTY 20-09-2009
100864 02S service E02 KOLKATA 812502 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 19-08-2009 13:00 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-0101048560608602150761 AS05E11 costed =T("05-04-2009") K30 0200054252 31-08-2009 11:43 733202 WAR dry service done, ac ok JAGANATH PAL NOR 9832067387 P M SERVICE UNDER WARRANTY 31-08-2009
100865 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 19-08-2009 14:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-101035300408324800479 AS05E11 costed =T("09-09-2008") K30 0200054458 31-08-2009 12:02 733202 WAR wet service done, ac ok PAWAN AGARWAL NOR 9434044714 P M SERVICE UNDER WARRANTY 31-08-2009
100866 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 25-08-2009 10:15 10:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-3066380011212 AS05E13 costed =T("07-04-2009") K30 0200054459 20-09-2009 17:21 733202 WAR dry service done, ac ok SUJIT KR MAJUMDAR NOR 2562003 9434426581 P M SERVICE UNDER WARRANTY 20-09-2009
100867 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-10-2009 16:20 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800686 AS05E15 costed =T("20-04-2009") KE6 0200054677 26-10-2009 16:37 700046 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SUBHANKAR SOM NOR 23291139 9836166789 P M SERVICE UNDER WARRANTY 26-10-2009
100868 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-11-2009 13:00 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-C101048560708603120380 AS05E10 costed =T("25-04-2009") KG3 0200054989 09-11-2009 15:52 700032 WAR ASHIT HAZRA NOR 9433267756 P M SERVICE UNDER WARRANTY 09-11-2009
100869 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 04-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608606120251 AS05E11 costed =T("25-04-2009") KG3 0200054988 07-09-2009 17:39 700032 WAR DRY SERVICE DONE SHAMALI SHARKHEL NOR 24137367 P M SERVICE UNDER WARRANTY 07-09-2009
100870 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 00:00 00:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E18-C101048560608606120708 AS05E18 costed =T("22-04-2009") KG5 0200054693 10-09-2009 11:14 700084 WAR DRY SERVICE DONE SAMBHU NATH DAS NOR 24104731 9433077184 P M SERVICE UNDER WARRANTY 10-09-2009
100871 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 20-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380023478 AS05E10 costed =T("22-04-2009") K31 0200054685 20-09-2009 17:09 737101 WAR R.G BHUTIA NOR 9775963188 P M SERVICE UNDER WARRANTY 20-09-2009
100872 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 14:15 15:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380023469 AS05E10 costed =T("27-04-2009") KG3 0200054987 31-08-2009 11:13 700032 WAR SERVICING DONE AND M/C. OK SANTANU DAS ACE 24187865 9874877801 P M SERVICE UNDER WARRANTY 31-08-2009
100873 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 04-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05104-9433035334 AS05104 costed =T("01-04-2009") KG3 0200054107 07-09-2009 17:43 700032 WAR DRY SERVICE DONE ARINDAM AICH NOR 9433035334 P M SERVICE UNDER WARRANTY 07-09-2009
100874 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 12-08-2009 12:30 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B24-20080215CG809924 AW05B24 costed =T("27-04-2009") K30 0200055789 22-08-2009 15:33 734401 WAR dry service sone, ac ok RAJ KUMAR RATHI NOR 9331311101 P M SERVICE UNDER WARRANTY 22-08-2009
100875 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 19-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101024790408211130822 AS05E14 costed =T("27-04-2009") KUD 0200055788 31-08-2009 11:53 734401 WAR dry service done, ac ok DILIP GHOSH NOR 9434427806 P M SERVICE UNDER WARRANTY 31-08-2009
100876 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 28-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG899862 AS05E13 costed =T("20-04-2009") KUD 0200055791 20-09-2009 17:24 734401 WAR dry service done, ac ok COMMDT. 21ST B N S S B NOR 250206 P M SERVICE UNDER WARRANTY 20-09-2009
100877 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 16:35 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-130366 AW05D29 costed =T("05-04-2009") KGF 0200054130 03-09-2009 16:19 700078 WAR DRY SERVICE DONE SUMITRA ADHIYA NOR 9230534732 P M SERVICE UNDER WARRANTY 03-09-2009
100878 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 28-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-200802180CG809658 AS05E13 costed =T("20-04-2009") KUD 0200055791 20-09-2009 17:26 734401 WAR dry service done, ac ok COMMDT. 21ST B N S S B NOR 250206 P M SERVICE UNDER WARRANTY 20-09-2009
100879 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 17:41 17:42 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-C101048560608606120194 AS05E11 costed =T("23-04-2009") KGG 0200054977 09-09-2009 15:42 700107 UPV REPEAT CALL ANJANA PAL NOR 24424743 9433581591 P M SERVICE UNDER WARRANTY 09-09-2009
100880 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG8018 AS05E13 costed =T("12-04-2009") KG5 0200054415 04-09-2009 12:20 700084 WAR DRY SERVICE DONE SAMIR DAS NOR 9836333033 P M SERVICE UNDER WARRANTY 04-09-2009
100881 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-20080215CF800534 AS05E14 costed =T("23-04-2009") KGK 0200055771 04-09-2009 12:00 700040 WAR DRY SERVICE DONE HARI PADA DAS NOR 24111554 9874393491 P M SERVICE UNDER WARRANTY 04-09-2009
100882 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 14:45 15:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048860608606120195 AS05E11 costed =T("15-04-2009") KGG 0200055300 04-09-2009 16:07 700107 WAR DRY SERVICE DONE SUROJIT DUTTA NOR 9830741152 P M SERVICE UNDER WARRANTY 04-09-2009
100883 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-10-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20086215CF800904 AS05E15 costed =T("23-04-2009") KG3 0200055513 31-10-2009 17:20 700032 WAR M/S HITECH WATER SYSTEM NOR 24258240 9433621810 P M SERVICE UNDER WARRANTY 31-10-2009
100884 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-603066580022886 AS05E11 costed =T("05-04-2009") KGF 0200055258 09-09-2009 15:06 700078 WAR DRY SERVICE DONE ANJANA DUTTA NOR 9822471978 P M SERVICE UNDER WARRANTY 09-09-2009
100885 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 15:00 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380011512 AS05E10 costed =T("24-04-2009") K30 0200056019 20-09-2009 14:42 733202 WAR dry service done, ac ok PRASANTA CHOWDHURY DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
100886 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 25-08-2009 13:50 14:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1301012 AW05E04 costed =T("27-04-2009") KGB 0200055223 28-08-2009 14:36 700041 WAR AIR FILTER AND EVAPORATIOR DUSTY, SERVICING DONE, M/C. OK PRABIR KR ROY NOR 9830028931 P M SERVICE UNDER WARRANTY 28-08-2009
100887 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-306638004491 AS05E10 costed =T("25-04-2009") K30 0200056019 20-09-2009 14:34 733202 WAR dry service done, ac ok PRASANTA CHOWDHURY DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
100888 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 26-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-306638004474 AS05E10 costed =T("25-04-2009") K30 0200056019 20-09-2009 14:40 733202 WAR dry service done, ac ok PRASANTA CHOWDHURY DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
100889 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 03-09-2009 14:12 14:13 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C58-24143453 AW05C58 costed =T("30-04-2009") KG9 0200055402 30-10-2009 17:34 700095 UPV NO RESPONSE OVER PHONE ELEZABETH MONDAL NOR 24143453 P M SERVICE UNDER WARRANTY 30-10-2009
100890 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 11:40 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108408120348 AW05C58 costed =T("23-04-2009") KG7 0200055590 11-09-2009 17:37 700029 WAR DRY SERVICE DONE KUNALJIT DUTTA NOR 9433065252 P M SERVICE UNDER WARRANTY 11-09-2009
100891 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 18:15 18:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-081168052 AS05E14 costed =T("17-04-2009") KWD 0200055945 21-08-2009 13:29 713146 WAR service done . SK, NOOR MOHOMMAD NOR 9735131706 P M SERVICE UNDER WARRANTY 21-08-2009
100892 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 21-08-2009 11:15 12:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-9883193262 AW05C58 costed =T("15-08-2008") KE1 0200055326 22-08-2009 15:12 700025 WAR WET SERVICE DONE RITU AGARWAL NOR 9883193262 P M SERVICE UNDER WARRANTY 22-08-2009
100893 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-9433834633 AS05E14 costed =T("22-04-2009") KE5 0200054837 29-08-2009 14:44 700014 WAR DRY SERVICE DONE LUTHERAN WORLD SERVICE , NOR 9433834633 P M SERVICE UNDER WARRANTY 29-08-2009
100894 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 12:45 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14- 25487568 AS05E14 costed =T("10-04-2009") KGG 0200054267 07-09-2009 15:35 700107 WAR DRY SERVICE DONE S RAHA NOR 25487568 9830014393 P M SERVICE UNDER WARRANTY 07-09-2009
100895 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 19-09-2009 17:20 17:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530110922313146 AS05E14 costed =T("25-04-2009") KES 0200051443 22-09-2009 15:09 700106 WAR DRY SERVICING DONE AND M/C. OK A DEY NOR 23345841 9433238664 P M SERVICE UNDER WARRANTY 22-09-2009
100896 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 16:29 1 12-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380010254 AS05E10 costed =T("25-04-2009") KBJ 0200055795 12-08-2009 17:26 743512 WAR DRY SERVICE DONE MACHINE COOLING OK GAUTAM MUKHERJEE NOR 24537453 9830605624 P M SERVICE UNDER WARRANTY 12-08-2009
100897 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 17:54 17:55 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E13-9836333033 AS05E13 costed =T("11-04-2009") KG5 0200054415 04-09-2009 16:27 700084 UPV REPEAT CALL SAMIR DAS NOR 9836333033 P M SERVICE UNDER WARRANTY 04-09-2009
100898 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-24817700 AS05E10 costed =T("15-04-2009") KGK 0200054419 04-09-2009 13:24 700040 WAR DRY SERVICE DONE KIRITI SARKAR NOR 24817700 9432001367 P M SERVICE UNDER WARRANTY 04-09-2009
100899 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 11:10 11:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-9432204907 AS05C44 costed =T("10-04-2009") KGG 0200054269 07-09-2009 13:13 700107 WAR DRY SERVICE DONE M/S EASTMEN NOR 9432204907 P M SERVICE UNDER WARRANTY 07-09-2009
100900 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 11:40 12:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-0200054269 AS05C44 costed =T("10-04-2009") KGG 0200054269 07-09-2009 13:16 700107 WAR DRY SERVICE DONE M/S EASTMEN NOR 9432204907 P M SERVICE UNDER WARRANTY 07-09-2009
100901 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-9239066480 AS05E13 costed =T("11-04-2009") KG5 0200054416 04-09-2009 11:38 700084 WAR DRY SERVICE DONE SANJIB DAS NOR 9239066480 P M SERVICE UNDER WARRANTY 04-09-2009
100902 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 19-08-2009 15:10 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-97130231 AS05E14 costed =T("20-04-2009") KG0 0200053397 20-08-2009 14:34 700019 WAR DRY SERVICE DONE GURBUX SINGH NOR 22873144 9830046756 P M SERVICE UNDER WARRANTY 20-08-2009
100903 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 18:25 18:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E17-80002781 AS05E17 costed =T("25-08-2008") KW1 0200056557 29-08-2009 15:58 713101 WAR service done , machine ok . SK GIASUDDIN NOR 9434172671 P M SERVICE UNDER WARRANTY 29-08-2009
100904 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 18:00 18:01 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-9830194704 AS05E14 costed =T("05-04-2009") KEP 0200054288 03-09-2009 13:56 700091 UPV CUSTOMER REPLACED MACHINE AND TAKE ANOTHER BRAND MACHINE NIKITA DHANUKA NOR 9830194704 P M SERVICE UNDER WARRANTY 03-09-2009
100905 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 26-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05034-23598500 AW05034 costed =T("10-04-2009") KEP 0200054301 31-08-2009 14:20 700091 WAR DRY SERVICE DONE ALOK KUMAR MONDAL NOR 23598500 9433339701 P M SERVICE UNDER WARRANTY 31-08-2009
100906 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 28-08-2009 17:04 17:05 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C58-9748898450 AW05C58 costed =T("13-04-2009") KEP 0200054359 31-10-2009 12:02 700091 UPV PHONE SWITCHED OFF SUNIL PARIJA NOR 9748898450 P M SERVICE UNDER WARRANTY 31-10-2009
100907 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-9836866334 AS05E15 costed =T("12-04-2009") KGM 0200054366 04-09-2009 12:35 700047 WAR DRY SERVICE DONE ANINDIYA MUKHERJEE NOR 9836866334 P M SERVICE UNDER WARRANTY 04-09-2009
100908 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 18:04 18:05 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05002-9831187920 AS05002 costed =T("07-08-2008") KG4 0200054370 01-09-2009 16:52 700086 UPV CALL CANCEL PRASANJIT MAJUMDER NOR 9831187920 P M SERVICE UNDER WARRANTY 01-09-2009
100909 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 25-08-2009 18:15 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-22591314 AS05E11 costed =T("08-04-2009") KEJ 0200054438 27-08-2009 17:31 700007 WAR DRY SERVICE DONE SAGARMAL RAMAVATAR NOR 22591314 P M SERVICE UNDER WARRANTY 27-08-2009
100910 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 18:06 18:07 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-9831222526 AS05E10 costed =T("18-04-2009") KEP 0200054487 03-09-2009 13:54 700091 UPV CALL CANCEL R RAMAKRISHNAN NOR 9831222526 P M SERVICE UNDER WARRANTY 03-09-2009
100911 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 11:30 11:35 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E07-24611512 AW05E07 costed =T("18-04-2009") KG0 0200054519 09-11-2009 18:04 700019 UPV CUST., WILL INFORMED M/S B K DUTTA MEMORIAL NOR 24611512 P M SERVICE UNDER WARRANTY 11-11-2009
100912 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-23341699 AS05E14 costed =T("19-04-2009") KEM 0200054558 01-09-2009 11:37 700064 WAR DRY SERVICE DONE S GHOSH NOR 23341699 9836877244 P M SERVICE UNDER WARRANTY 01-09-2009
100913 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 11:40 11:45 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-9830007363 AS05E11 costed =T("20-04-2009") KE2 0200054589 09-11-2009 18:05 700026 UPV CUST., WILL INFORMED M/S- WORK SHOP COMUNICATION NOR 9830007363 P M SERVICE UNDER WARRANTY 11-11-2009
100914 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-10-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000- 933984069 AS05000 costed =T("17-04-2009") KGM 0200054623 27-10-2009 15:59 700047 WAR PRANAY PAL NOR 24818671 9339840697 P M SERVICE UNDER WARRANTY 27-10-2009
100915 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 09-11-2009 11:50 11:55 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11- 9830714174 AS05E11 costed =T("22-04-2009") KGF 0200054627 09-11-2009 18:06 700078 UPV CUST., WILL INFORMED BIJAY CHAKRABORTY NOR 9830714174 P M SERVICE UNDER WARRANTY 02-12-2009
100915 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 2 28-11-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11- 9830714174 AS05E11 costed =T("22-04-2009") KGF 0200054627 02-12-2009 13:11 700078 WAR SERVICING DONE AND MACHINE TESTED OK BIJAY CHAKRABORTY NOR 9830714174 P M SERVICE UNDER WARRANTY 02-12-2009
100916 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10- 9007099839 AS05E10 costed =T("19-04-2009") KGG 0200054635 09-09-2009 13:56 700107 WAR DRY SERVICE DONE ANUJ CHETIA NOR 9007099839 P M SERVICE UNDER WARRANTY 09-09-2009
100917 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 15:20 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9830565547 AW05D29 costed =T("23-04-2009") KG1 0200054703 22-08-2009 12:40 700031 WAR DRY SERVICE DONE SHANTANU CHATTERJEE NOR 9830565547 P M SERVICE UNDER WARRANTY 22-08-2009
100918 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9830215128 AW05C58 costed =T("21-04-2009") KEG 0200045409 15-09-2009 11:55 700001 WAR DRY SERVICE DONE M/S KANCHAN PLASTIC NOR 9830215128 9830215128 P M SERVICE UNDER WARRANTY 15-09-2009
100919 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 02-09-2009 14:45 15:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-22848505 AS05E10 costed =T("23-04-2009") KE5 0200054861 07-09-2009 15:41 700014 WAR DRY SERVICE DONE VASKAR BANERJEE NOR 22848505 9831226130 P M SERVICE UNDER WARRANTY 07-09-2009
100920 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-25560800 AW05B25 costed =T("24-04-2009") KFE 0200054862 29-08-2009 14:45 700002 WAR DRY SERVICE DONE TISTA RUDRA SEN NOR 25560800 9883561617 P M SERVICE UNDER WARRANTY 29-08-2009
100921 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 31-08-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-24141947 AS05E14 costed =T("26-04-2009") KG7 0200055031 03-09-2009 13:09 700029 WAR DRY SERVICE DONE AND M/C OK TAPAN CHANDRA KARMAKAR NOR 24141947 9830134425 P M SERVICE UNDER WARRANTY 03-09-2009
100922 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 19-08-2009 13:10 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58- 9836399411 AW05C58 costed =T("26-04-2009") KG0 0200055078 20-08-2009 14:35 700019 WAR DRY SERVICE DONE DEEPAK KAYAL NOR 9836399411 P M SERVICE UNDER WARRANTY 20-08-2009
100923 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 13:10 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9830138045 AW05D29 costed =T("26-04-2009") KG1 0200055197 22-08-2009 12:42 700031 WAR DRY SERVICE DONE AND REMOTE PROBLEM RECTIFIED SAILAN BANERJEE NOR 9830138045 P M SERVICE UNDER WARRANTY 22-08-2009
100924 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 20-08-2009 17:30 18:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-24236094 AW05B22 costed =T("28-04-2009") KG1 0200055208 22-08-2009 12:47 700031 WAR DRY SERVICE DONE K P DAS NOR 24236094 9874954315 P M SERVICE UNDER WARRANTY 22-08-2009
100925 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 13:40 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-24150414 AW05E04 costed =T("19-04-2009") KG1 0200055263 04-09-2009 16:08 700031 WAR DRY SERVICE DONE A BHATTASALI NOR 24150414 9830688202 P M SERVICE UNDER WARRANTY 04-09-2009
100926 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04- 22197068 AW05E04 costed =T("24-04-2009") KFA 0200054756 29-08-2009 14:46 700006 WAR DRY SERVICE DONE SIKHA DEY NOR 22197068 9836036311 P M SERVICE UNDER WARRANTY 29-08-2009
100927 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 15:20 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-23378149 AS05E10 costed =T("20-04-2009") KES 0200054780 01-09-2009 11:42 700106 WAR DRY SERVICE DONE G N ROY NOR 23378149 9830154978 P M SERVICE UNDER WARRANTY 01-09-2009
100928 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 25-08-2009 17:20 17:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-9333220111 AS05E10 costed =T("18-04-2009") KEJ 0200054788 27-08-2009 17:35 700007 WAR DRY SERVICE DONE BIMAL JAIN NOR 9333220111 P M SERVICE UNDER WARRANTY 27-08-2009
100929 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-24626108 AW05C58 costed =T("24-04-2009") KG5 0200048073 10-09-2009 11:16 700084 WAR DRY SERVICE DONE RAJIB MUKHERJEE NOR 24626108 9831248527 P M SERVICE UNDER WARRANTY 10-09-2009
100930 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 29-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-9836656633 AW05E04 costed =T("25-04-2009") KGK 0200054972 04-09-2009 12:13 700040 WAR DRY SERVICE DONE SUDIP PATHAK NOR 9836656633 P M SERVICE UNDER WARRANTY 04-09-2009
100931 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-24424743 AS05E11 costed =T("27-04-2009") KGG 0200054977 09-09-2009 15:04 700107 WAR DRY SERVICE DONE ANJANA PAL NOR 24424743 9433581591 P M SERVICE UNDER WARRANTY 09-09-2009
100932 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 25-08-2009 15:20 15:21 00:00 ZXN T OTHERS # CANCELLED BECAUSE DUPLICATE. # NO PART INVOLVED AW05E04- 9830028931 AW05E04 costed =T("27-04-2009") KGB 0200055223 28-08-2009 14:45 700041 UPV DOUBLE CALLS PRABIR KR ROY NOR 9830028931 P M SERVICE UNDER WARRANTY 28-08-2009
100933 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 21-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-9831149414 AS05E14 costed =T("25-04-2009") KGE 0200054836 31-08-2009 17:53 700042 WAR DRY SERVICE DONE AJAY MUKHERJEE NOR 9831149414 P M SERVICE UNDER WARRANTY 31-08-2009
100934 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 28-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG809868 AS05E13 costed =T("20-04-2009") KUD 0200055791 20-09-2009 17:25 734401 WAR dry service done, ac ok COMMDT. 21ST B N S S B NOR 250206 P M SERVICE UNDER WARRANTY 20-09-2009
100935 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("11-08-2009") 16:29 1 11-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-8119120210 AW05C58 costed =T("01-04-2009") KW1 0200056396 18-08-2009 15:24 713101 WAR demo done M/S DIRECTOR DISTANCE EDUCATION NOR 2657804 P M SERVICE UNDER WARRANTY 18-08-2009
100936 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-25284996 AW05D29 costed =T("23-04-2009") KFE 0200054793 29-08-2009 14:52 700002 WAR DRY SERVICE DONE RANJIT SINGH NOR 25284996 P M SERVICE UNDER WARRANTY 29-08-2009
100937 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 07-09-2009 14:16 14:17 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-23212654 AW05D29 costed =T("25-04-2009") KEM 0200046754 27-10-2009 12:38 700064 UPV JOB ALREADY DONE UTPAL CHATTERJEE NOR 23212654 9432102952 P M SERVICE UNDER WARRANTY 27-10-2009
100938 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 12-08-2009 18:32 18:33 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-9822471978 AS05E10 costed =T("05-04-2009") KGF 0200055258 09-09-2009 15:43 700078 UPV REPEAT CALL ANJANA DUTTA NOR 9822471978 P M SERVICE UNDER WARRANTY 09-09-2009
100939 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9830551696 AW05D29 costed =T("03-04-2009") KFA 0200054423 29-08-2009 14:47 700006 WAR DRY SERVICE DONE M BOSE NOR 9830551696 P M SERVICE UNDER WARRANTY 29-08-2009
100940 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 05-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-24415504 AS05E11 costed =T("25-04-2009") KGE 0200054843 09-09-2009 15:08 700042 WAR DRY SERVICE DONE SANJIB MALLICK NOR 24415504 9830254317 P M SERVICE UNDER WARRANTY 09-09-2009
100941 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 16:29 1 27-08-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10- 9836313321 AS05E10 costed =T("24-04-2009") KFA 0200055038 29-08-2009 14:48 700006 WAR DRY SERVICE DONE SUDDHA SATTWA ROY NOR 9836313321 P M SERVICE UNDER WARRANTY 29-08-2009
100942 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 28-08-2009 10:15 10:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG809951 AS05E13 costed =T("27-04-2009") K30 0200055381 20-09-2009 17:33 733202 WAR dry service done, ac ok KARGHIL DEEP SERVICES , NOR 2489319 P M SERVICE UNDER WARRANTY 20-09-2009
100943 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 01-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-C101024790408211130811 AS05E13 costed =T("14-04-2009") K30 0200055382 20-09-2009 17:07 733202 WAR dry service done, ac ok RATHIN GHOSH NOR 9832648901 P M SERVICE UNDER WARRANTY 20-09-2009
100944 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108117120312 AW05C58 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:34 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100945 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108117120275 AW05C58 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:38 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100946 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083281274 AS05E22 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:50 737101 WAR dry service done, acok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100947 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083281857 AS05E22 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:54 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100948 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-123064017300832801043 AS05E22 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:55 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100949 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("11-08-2009") 16:29 1 17-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C57-12305031000071040814 AS05C57 costed =T("05-12-2008") K31 0200055403 25-08-2009 14:57 737101 WAR dry service done, ac ok GODREJ CONSUMER PRDUCT LTD. DEA 240594 9800961673 P M SERVICE UNDER WARRANTY 25-08-2009
100950 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 16:53 1 13-08-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F36-090301805 AS05F36 costed =T("05-06-2009") KHW 0200056585 28-10-2009 20:08 743101 WAR WATER DRIPPING PROBLEM RECTIFIED. BANI PRASHAD BANERJEE NOR 25539715 9903066723 WATER DRIPPING/LEAKAGE 28-10-2009
100951 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("11-08-2009") 17:01 1 12-08-2009 12:30 13:00 12-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05112 costed =T("") KBJ 0200058010 14-08-2009 17:35 743512 UPV CANCELL ADDRESS NOT FOUND PHONE SWITCH FROM 11/08/2009 M/S JANA T.V CENTRE NOR 9732616592 NO COOLING 14-08-2009
100952 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 17:29 1 12-08-2009 13:30 14:00 12-08-2009 12:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05E15-0205CG801160 AS05E15 costed =T("02-05-2008") KHO 0200049664 13-08-2009 14:31 700050 CHA NOISE PROBLEM RECTIFIED. DILIP BAG NOR 9830983982 L/C,NOISE PROB 13-08-2009
100953 021 call E02 KOLKATA 811921 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 17:49 1 13-08-2009 14:30 16:00 13-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-C101086530109223131646 AS05E14 costed =T("11-08-2009") KHB 0200058011 13-08-2009 17:06 700122 WAR IT IS NEXT INSTALLATION DONE BY OUTSIDER. DEBOLINA MITRA NOR 9831529426 INSTALLTION REQD 13-08-2009
100954 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 17:58 1 13-08-2009 13:00 13:35 12-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300208324800189 AS05E14 costed =T("07-04-2009") KG0 0200058012 17-08-2009 11:48 700019 WAR DRY SERVICE DONE AND WATER LEAKAGE PROBLEM RECTIFIED CHANDAN BISWAS NOR 22902872 NOISE PROB,LESS COOL 17-08-2009
100955 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 18:24 1 13-08-2009 11:30 12:00 12-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B26-5K000316 AW05B26 costed =T("30-03-2008") KHW 0200047971 28-10-2009 19:52 743101 PPL WET SERVICE DONE. ORGO DUTTA NOR 25817497 9831354540 WET SER REQ. 28-10-2009
100956 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("11-08-2009") 18:36 1 13-08-2009 12:40 12:45 12-08-2009 12:00 IAO W INSTALLATION # AC INSTALLED # PART FOUND OK - EXPLAINED USAGE AS05E14-C001100235401245 AS05E14 costed =T("11-08-2009") KCV 0200058013 04-11-2009 11:13 712235 CHA other person installed but customer not agree to pay another PRATYUSH KR PAL NOR 9433569904 INSTALLATION REQ 15-12-2009
100957 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("11-08-2009") 19:19 1 13-08-2009 15:00 15:40 12-08-2009 12:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E14-C101086530109225130534 AS05E14 costed =T("12-07-2009") KGB 0200058014 17-08-2009 11:51 700041 WAR REMOTE SETTING PROBLEM RECTIFIED ASHIS MITRA NOR 9433826650 N/W PROPERLY 17-08-2009
100958 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 19:50 1 12-08-2009 12:10 16:40 12-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F36-090302872 AS05F36 costed =T("09-08-2009") KD1 0200057981 14-08-2009 10:36 711106 CHA INSTALLATION DONE AMARNATH SINGHA NOR 26388854 9830310687 INSTALLATION REG 14-08-2009
100959 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 19:56 1 12-08-2009 12:10 16:45 12-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F35-09050223 AS05F35 costed =T("09-08-2009") KD1 0200057981 14-08-2009 10:42 711106 CHA INSTALLATION DONE AMARNATH SINGHA NOR 26388854 9830310687 INSTALLATION REQD 14-08-2009
100960 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("11-08-2009") 20:14 1 13-08-2009 13:30 14:00 12-08-2009 12:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E19 costed =T("") KHB 0200058015 28-10-2009 20:11 700122 UPV NOT WILLING TO GIVE S.CHARGE. R.C. RAY NOR 25923519 9836028175 NO COOLING 28-10-2009
100961 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("11-08-2009") 23:02 1 12-08-2009 12:10 13:05 12-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-30009051 AS05E10 costed =T("08-09-2008") KD1 0200052324 12-08-2009 18:36 711106 WAR WET SERVICE DONE, NOW SET & COOLING IS OK SHIV AGARWAL NOR 9330339489 WET SER REQ 12-08-2009
100962 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 08:15 1 22-08-2009 10:00 11:00 13-08-2009 12:00 ZK6 M OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-C101048560608602151141 AS05E11 costed =T("10-04-2009") KMD 0200056212 27-08-2009 13:55 700065 WAR MAIN PARTY NOT AVAILABLE. RINA BISWAS NOR 25665600 9433835451 SERVCNG RQRD 14-09-2009
100962 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 08:15 2 25-08-2009 12:30 13:00 13-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608602151141 AS05E11 costed =T("10-04-2009") KMD 0200056212 27-08-2009 13:56 700065 WAR DRY SERVICE DONE. RINA BISWAS NOR 25665600 9433835451 SERVCNG RQRD 14-09-2009
100963 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("12-08-2009") 10:33 1 13-08-2009 16:00 17:00 00:00 EP7 C ELECTRICAL # POWER CORD # JOB DONE AS05F43-3289390001261 AS05F43 costed =T("02-06-2009") K30 0200058016 24-08-2009 18:24 733202 WAR elec voltage prob after 8 pm, ac ok DALU RAM AGARWAL NOR 9832379213 9832379213 N/W PROPERLY 24-08-2009
100964 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 10:53 1 13-08-2009 00:00 10:30 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05D12-20070220CF802791 AS05D12 costed =T("17-08-2007") KGG 0200058017 12-10-2009 12:50 700107 CHA MAIN PCB DEFECT(SENSOR & COMP., RELAY) TO B REPAIRED RANA SARKAR NOR 9830091130 NOT WORKING / NO POWER 12-10-2009
100964 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 10:53 2 07-09-2009 16:40 17:20 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05D12-20070220CF802791 AS05D12 costed =T("17-08-2007") KGG 0200058017 12-10-2009 12:51 700107 CHA MAIN. DISP., PCB & REMOTE PICKED UP FOR REPAIR RANA SARKAR NOR 9830091130 NOT WORKING / NO POWER 12-10-2009
100964 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 10:53 3 01-10-2009 13:50 14:25 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05D12-20070220CF802791 AS05D12 costed =T("17-08-2007") KGG 0200058017 12-10-2009 12:52 700107 CHA MAIN, DISP., PCB & REMOTE DELIVERD/FITTED, AFTER REPAIR, OK RANA SARKAR NOR 9830091130 NOT WORKING / NO POWER 12-10-2009
100964 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 10:53 4 07-10-2009 14:00 16:00 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05D12-20070220CF802791 AS05D12 costed =T("17-08-2007") KGG 0200058017 12-10-2009 12:53 700107 CHA COIL SENSOR REPL., & M/C. OK RANA SARKAR NOR 9830091130 NOT WORKING / NO POWER 12-10-2009
100965 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:07 1 13-08-2009 17:30 18:00 00:00 GU8 R2 AS05E14-C101019812786100715 AS05E14 costed =T("24-07-2009") KEP 0200056200 17-08-2009 11:15 700091 WAR GAS LEAK, OUT DOOR UNIT TO BE PICK UP SUSHMITA DUTTA NOR 23587300 9433110875 NO COOLING 26-08-2009
100965 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:07 2 18-08-2009 12:00 12:30 00:00 GU7 R2C AS05E14-C101019812786100715 AS05E14 costed =T("24-07-2009") KEP 0200056200 26-08-2009 12:02 700091 WAR GAS CHARGING DONE AND M/C OK SUSHMITA DUTTA NOR 23587300 9433110875 NO COOLING 26-08-2009
100966 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 11:09 1 13-08-2009 13:20 14:25 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05C48-C1024543699752 AS05C48 costed =T("03-03-2008") KCV 0200058018 07-11-2009 15:09 712235 OSC RUNNING CAPACITOR CHANGE M/C OK M/S METHODIST SCHOOL NOR 26593075 NO COOLING 07-11-2009
100967 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:13 1 13-08-2009 12:00 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C181019 AS05E14 costed =T("03-06-2008") KE2 0200034273 17-08-2009 13:20 700026 CHA WET SERVICE DONE MILI MITRA NOR 24644094 9836001459 SER REQ 17-08-2009
100968 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:30 1 14-08-2009 15:20 16:15 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B23-1027680003087 AW05B23 costed =T("12-04-2009") KE6 0200057889 26-08-2009 14:21 700046 WAR PCB DEFECT, PICKED UP FOR REPAIR KETAN DHANUKA NOR 9830070357 9433073905 NOT WORKING / NO POWER 26-08-2009
100968 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:30 2 17-08-2009 13:30 14:08 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B23-1027680003087 AW05B23 costed =T("12-04-2009") KE6 0200057889 26-08-2009 14:22 700046 WAR PCB DELIVERED AFTER REPAIR KETAN DHANUKA NOR 9830070357 9433073905 NOT WORKING / NO POWER 26-08-2009
100968 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 11:30 3 22-08-2009 12:10 12:30 00:00 XDD C ACCESSORIES # DAMAGE # PART REPLACED - DEFECTIVE AW05B23-1027680003087 AW05B23 costed =T("12-04-2009") KE6 0200057889 26-08-2009 14:23 700046 WAR FRONT GRILL REPL., & M/C. OK KETAN DHANUKA NOR 9830070357 9433073905 NOT WORKING / NO POWER 26-08-2009
100969 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 11:47 1 13-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-0800107 AS05E11 costed =T("17-08-2008") KBJ 0200051475 18-08-2009 19:55 743512 WAR dry servicing & cooling properly,job ok. NAFISH RAHAMAN NOR 24288164 9836792546 WATER DRIPPING/LEAKAGE 18-08-2009
100970 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 11:49 1 13-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10103530050831 AS05E11 costed =T("17-08-2008") KBJ 0200051475 13-08-2009 11:41 743512 WAR DRY SERVICE DONE MACHINE COOLING OK NAFISH RAHAMAN NOR 24288164 9836792546 SER REQ 13-08-2009
100971 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 11:50 1 13-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680014849 AW05D29 costed =T("18-08-2008") KB1 0200051501 13-08-2009 14:23 700060 WAR DRY SERVICE DONE MACHINE COOLING OK A.S. ROY CHOWDHURY NOR 9231923320 SERVICING REQ 13-08-2009
100972 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 12:19 1 13-08-2009 10:00 11:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-100972 AW05B23 costed =T("30-06-2008") KMK 0200050250 31-08-2009 18:39 700089 CHA WET SERVICE DONE. VIJAY KHAITAN NOR 32933107 9830228364 WATER DRIPPING/LEAKAGE 31-08-2009
100973 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 12:28 1 17-08-2009 16:20 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101065530109304134734 AS05E14 costed =T("02-05-2009") KGF 0200056442 25-08-2009 16:38 700078 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SATISH NAIR NOR 9748982281 9748982281 N/W PRP,CAL N GO MST 25-08-2009
100974 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 12:30 1 13-08-2009 13:00 13:30 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B25-G06E007565 AW05B25 costed =T("14-07-2008") KBJ 0200046971 20-08-2009 12:15 743512 CHA main pcb setting & cooling properly,job ok. S ROY NOR 24537023 9432229574 NOT WORKING / NO POWER 11-09-2009
100975 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 12:36 1 18-08-2009 16:30 17:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0220CF802808 AS05D12 costed =T("25-07-2007") KEJ 0200047413 21-08-2009 18:13 700007 PPL SERVICING DONE (RUNNER CHOCKED, FULLY CLEANED) M/S GOEL ROADWAYS NOR 22690023 9339867188 NO COOLING 21-08-2009
100976 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 12:42 1 20-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-C10103095207612180 AW05B23 costed =T("11-05-2009") KEP 0200058019 22-08-2009 16:48 700091 WAR SERVICING DONE AND M/C OK SANJAY CHOWDHURI NOR 23580885 9830732237 DRY SER REQD. 22-08-2009
100977 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("12-08-2009") 12:47 1 13-08-2009 10:45 11:10 12-08-2009 14:44 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05020 costed =T("") KD1 0200058020 14-08-2009 10:45 711106 UPV CANCELLED BECAUSE DUPLICATE N K PRASAD NOR 9239021059 9239021059 N/W 14-08-2009
100978 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("12-08-2009") 12:53 1 14-08-2009 13:30 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080215CF800714 AS05E15 costed =T("28-03-2009") KD1 0200058021 14-08-2009 17:12 711106 WAR DRY SERVICE DONE, NOW SET & COOLING IS OK MALAY RATAN HAZRA NOR 26790304 9433021861 SER REQ 14-08-2009
100979 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("12-08-2009") 12:54 1 12-08-2009 14:30 15:05 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05104 costed =T("") K60 0200058022 12-08-2009 16:08 742101 UPV CNCELED BY PARTY SHUBHAS CH DUTTA NOR 9475227112 NO COOLING 12-08-2009
100980 025 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 12:59 1 13-08-2009 13:00 13:40 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AW05B23-09450 AW05B23 costed =T("17-06-2009") KCV 0200058023 05-11-2009 18:19 712235 WAR DEMO GIVEN M/C OK DOLA SEN NOR 9681564087 DEMO REQD 05-11-2009
100981 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("12-08-2009") 13:02 1 13-08-2009 16:05 17:15 00:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AW05C58-9831670596 AW05C58 costed =T("03-06-2007") KD1 0200058024 14-08-2009 11:09 711106 CHA MAIN PCB TO BE REPAIRE OR REPLACE N K PRASAD NOR 9831670596 NO COOLING 05-09-2009
100981 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("12-08-2009") 13:02 2 05-09-2009 14:10 15:20 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-9831670596 AW05C58 costed =T("03-06-2007") KD1 0200058024 05-09-2009 18:43 711106 CHA SWING MOTOR IS RUNNING, NOW SET & COOLING IS OK N K PRASAD NOR 9831670596 NO COOLING 05-09-2009
100982 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 13:06 1 17-08-2009 15:00 15:50 12-08-2009 15:15 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B34-55552 AS05B34 costed =T("30-08-2007") KGM 0200052357 21-08-2009 18:05 700047 PPL SERVICING DONE AND M/C OK PRADIP CHOWDHURY NOR 9836498831 NOISE PROBLEM 21-08-2009
100983 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 13:07 1 25-08-2009 10:00 11:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31 costed =T("") KHW 0200049707 25-08-2009 19:20 743101 UPV DUBLICATE CALL REFERENCE CALL NO (100340). M/S KRIYA SHAKTI ACM LTD NOR 25233723 9903390666 NO COOLING 25-08-2009
100984 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 13:16 1 13-08-2009 17:00 18:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F40-090501575 AS05F40 costed =T("25-06-2009") KEP 0200058025 17-08-2009 12:14 700091 WAR GAS SHORTAGE, GAS CHARGING DONE GAUTAM GHOSH NOR 23590997 9831002028 N/W PROPERLY 17-08-2009
100985 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 13:19 1 13-08-2009 16:00 16:30 13-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-1027680015375 AW05D29 costed =T("17-08-2008") KBJ 0200051480 24-08-2009 10:29 743512 WAR wet servicing & cooling properly,job ok. GOUTAM PRAMANIK NOR 9874773636 SERVICING REQ 24-08-2009
100986 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 13:21 1 13-08-2009 13:00 14:30 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B25-G06D006576 AW05B25 costed =T("15-05-2007") KGA 0200057824 22-08-2009 17:24 700033 CHA DISPLAY PCB PROB., PICKED UP FOR REPAIR PRABAL SEN NOR 24145666 SWITCH N/W 22-08-2009
100986 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 13:21 2 20-08-2009 15:00 15:55 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B25-G06D006576 AW05B25 costed =T("15-05-2007") KGA 0200057824 22-08-2009 17:25 700033 CHA DISPLAY PCB DERLIVERED AND FITTED PROPERLY, M/C. OK PRABAL SEN NOR 24145666 SWITCH N/W 22-08-2009
100987 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("12-08-2009") 13:50 1 12-08-2009 17:30 18:00 00:00 MJ7 C FAN MOTOR # JAMMED # JOB DONE AS05B31-20060405CF800935 AS05B31 costed =T("08-08-2006") K10 0200058026 13-08-2009 11:18 713201 CHA running capaciter difect. after capaciter fitted unit is ok. M/S RELIANCE LIFE INSURANCE CO. LT NOR 9903260927 9903260927 NO COOLING 13-08-2009
100988 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("12-08-2009") 13:52 1 12-08-2009 17:00 17:30 00:00 XF7 C ACCESSORIES # DEFECTIVE # JOB DONE AS05B31-20060405CF800561 AS05B31 costed =T("08-08-2006") K10 0200058026 13-08-2009 11:08 713201 CHA drain pipe adjust unit is ok. M/S RELIANCE LIFE INSURANCE CO. LT NOR 9903260927 9903260927 WATER DRIPPING/LEAKAGE 13-08-2009
100989 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 13:56 1 13-08-2009 13:00 13:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-4800718 AS05E14 costed =T("09-12-2008") KM4 0200052255 30-10-2009 15:04 700048 WAR DRY SERVICE DONE . M/C IS OK. B K BHOTIKA NOR 25345237 9836801425 WATER DRIPPING/LEAKAGE 30-10-2009
100990 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 14:16 1 17-08-2009 13:15 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-22823055 AW05E04 costed =T("24-04-2009") KE9 0200053229 21-08-2009 17:42 700071 WAR SERVICING DONE AND M/C. OK SUMAN KR MULLICK NOR 22823055 9830460083 SER REQ 21-08-2009
100991 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("12-08-2009") 14:52 1 13-08-2009 10:20 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-1103100076 AS05C44 costed =T("22-10-2008") KD1 0200053158 13-08-2009 13:06 711106 WAR DRY SERVICE DONE, NOW N/C DUE TO GAS SHORTAGE R JAISWAL NOR 9830255082 9830255082 SERVECING RQR. 13-08-2009
100993 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("12-08-2009") 15:12 1 01-09-2009 13:30 14:00 13-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-C101045100208507152070 AS05E14 costed =T("18-10-2008") KI9 0200058027 03-09-2009 12:21 700129 WAR WATER DRIPPING PROBLEM RECTIFIED. KUNAL DUTTA NOR 9433875465 WATER DRIPPING/LEAKAGE 03-09-2009
100994 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 15:24 1 17-08-2009 14:06 14:07 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-G06A7533002106 AW05D29 costed =T("15-02-2007") KEJ 0200043547 24-10-2009 13:03 700007 UPV CUST., NOT READY TO PAY SERVICE CHARGE PAWAN KR AGARWAL NOR 22710553 9830618746 NOISE PROBLEM 24-10-2009
100995 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 15:40 1 26-08-2009 15:26 15:27 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05238 costed =T("") KGD 0200043666 28-08-2009 16:05 700082 UPV JOB ALREADY DONE MADHAV SHAW NOR 9830330740 SRVCNG RQRD 28-08-2009
100996 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 15:48 1 13-08-2009 13:05 13:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C13-04030657 AW05C13 costed =T("18-05-2008") KG7 0200041752 17-08-2009 13:38 700029 CHA DRY SERVICE DONE S GHOSH NOR 24642635 9830021466 WATER DRIPPING/LEAKAGE 17-08-2009
100997 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 15:49 1 13-08-2009 16:50 17:45 13-08-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-308116800454 AS05E14 costed =T("27-07-2008") KG5 0200051637 14-08-2009 18:05 700084 PPL WATER TRAY AND DRAIN PIPE CLEANED AND M/C OK M/S MEDIA SOLUTION ACE 24625028 9830863277 WATER DRIPPING/LEAKAGE 14-08-2009
100998 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 15:50 1 13-08-2009 14:20 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-00NA AW05C58 costed =T("03-05-2009") KCV 0200055416 06-11-2009 12:36 712235 WAR TOTAL M/C SERVICING M/C OK ASHOK BHATTACHARIYA NOR 26806499 26806499 FOUL SMELL COMING 06-11-2009
100999 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 15:58 1 13-08-2009 12:00 12:30 13-08-2009 12:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KU3 0200055778 24-10-2009 13:05 722101 UPV CUST., WILL INFORMED TAMAL KR SARKAR NOR 9474540070 WATER DRIPPING/LEAKAGE 24-10-2009
101000 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 16:58 1 14-08-2009 11:00 11:30 13-08-2009 12:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F43-C101086530109225130245 AS05F43 costed =T("29-05-2009") KBB 0200056005 05-10-2009 12:12 700024 WAR MACHINE CHECKING & GAS CHARGING OK. M/S ALLAHABAD BANK NOR 24695319 9330581722 NOT WORKING / NO POWER 06-10-2009
101001 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 17:19 1 13-08-2009 12:00 12:05 13-08-2009 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E04-W16H2100684 AW05E04 costed =T("18-06-2009") KEG 0200057814 14-08-2009 12:17 700001 UPV AS PER DEALER, M/C. WILL B REPL., WITH OTHER BRAND SUNITA KHURANA NOR 22344211 9831048018 NOISE,COMPRES PB 14-08-2009
101002 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 17:29 1 13-08-2009 13:00 13:10 13-08-2009 12:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05002 costed =T("") KCV 0200058028 24-10-2009 15:57 712235 UPV call cancelled by party SIBAPRASAD GHOSH NOR 26303050 9482353737 NOT WORKING / NO POWER 24-10-2009
101002 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 17:29 2 13-08-2009 15:40 15:50 13-08-2009 12:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05002 costed =T("") KCV 0200058028 24-10-2009 15:58 712235 UPV call cancelled by party SIBAPRASAD GHOSH NOR 26303050 9482353737 NOT WORKING / NO POWER 24-10-2009
101003 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("12-08-2009") 17:32 1 13-08-2009 15:35 16:10 13-08-2009 12:00 OI7 C OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB DONE AS05F40-NOT FOUND AS05F40 costed =T("11-06-2009") KCV 0200057016 07-11-2009 10:49 712235 WAR louver adjust & filter clean m/c ok SANAT KR BAG NOR 26300177 NOISE PROBLEM 07-11-2009
101004 02D call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 17:37 1 17-08-2009 13:51 14:00 13-08-2009 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05142 costed =T("") KEU 0200029234 27-08-2009 11:45 700075 PRS CUST., WILL INFORMED MS F/DEAL(SANTOSHPUR) DEA 24839633 NOISE PROBLEM 27-08-2009
101005 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 18:02 1 14-08-2009 17:30 18:30 13-08-2009 12:00 ZD6 C OTHERS # DRY SERVICE DONE # PRODUCT NOT CHECKED AW05C40-000643216 AW05C40 costed =T("31-05-2008") KG0 0200049617 21-08-2009 15:48 700019 PPL SERVICING DONE AND M/C OK B N MITRA NOR 24610077 9432340192 NO COOLING 21-08-2009
101006 021 call E02 KOLKATA 812429 42ZRWK BOLPUR-COOL POINT =T("12-08-2009") 20:03 1 13-08-2009 14:00 15:00 13-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-1045605 AS05E11 costed =T("12-08-2008") K91 0200058030 24-10-2009 13:07 731204 OSC drain washed m/c ok M/S SAHI MEDICO NOR 9800902930 9002383397 WATER DRIPPING/LEAKAGE 24-10-2009
101007 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("12-08-2009") 20:11 1 13-08-2009 17:00 17:30 13-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05020-101007 AW05020 costed =T("13-07-2005") KB1 0200058031 31-08-2009 11:37 700060 CHA machine checking & cooling properly,job ok. KALYANI BANERJEE NOR 24079561 9903973396 NO COOLING 31-08-2009
101008 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 21:03 1 18-08-2009 16:08 16:09 13-08-2009 12:00 ZKN V OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E03-2305 AW05E03 costed =T("29-03-2008") KED 0200048743 19-08-2009 16:39 700012 UPV NO RESPONSE OVER PHONE RITA SARKAR NOR 22270411 9836445970 SERVICING REQR 22-08-2009
101008 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("12-08-2009") 21:03 2 20-08-2009 13:10 13:35 13-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-2305 AW05E03 costed =T("29-03-2008") KED 0200048743 22-08-2009 16:37 700012 CHA SERVICING DONE AND M/C OK RITA SARKAR NOR 22270411 9836445970 SERVICING REQR 22-08-2009
101009 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 09:24 1 13-08-2009 13:00 13:20 00:00 GU8 R1 AS05F36-090300359 AS05F36 costed =T("30-05-2009") KEP 0200056537 22-08-2009 17:29 700091 WAR GAS LEAKAGE, GAS TO B CHARGED M/S GODREJ GUEST HOUSE ACE 23340442 N/C 25-08-2009
101009 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 09:24 2 25-08-2009 13:00 13:30 00:00 GU7 R1C AS05F36-090300359 AS05F36 costed =T("30-05-2009") KEP 0200056537 25-08-2009 15:08 700091 WAR GAS CHARGING DONE AND M/C OK M/S GODREJ GUEST HOUSE ACE 23340442 N/C 25-08-2009
101010 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 09:50 1 14-08-2009 13:20 13:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-080500227 AS05F40 costed =T("20-06-2009") KG0 0200057154 21-08-2009 16:08 700019 WAR WATER DRAIN PIPE CLEANED AND M/C OK DEBOLINA GANGULLY NOR 22873105 9830813077 W/L & NOISE PROB 21-08-2009
101011 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 10:24 1 13-08-2009 14:45 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083282797 AS05E22 costed =T("05-05-2009") KG1 0200055323 14-08-2009 18:07 700031 WAR CLEANED THE WATER TRAY & DRAIN PIPE, M/C OK M/S NARENDRA SEVA TRUST ACE 24730792 9830134805 BURNING SMELL 14-08-2009
101012 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 10:50 1 14-08-2009 15:00 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10101803018119120344 AW05C58 costed =T("28-03-2009") KD1 0200057898 14-08-2009 17:04 711106 WAR N/C PROBLEM SOLVE & DRY SERVICE DONE, NOW COOLING IS OK SANWARMAL SHAH NOR 26414450 9903997800 NO COOLING 14-08-2009
101013 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 10:59 1 14-08-2009 15:30 16:00 00:00 ZS7 ED7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05D19-23596157 AW05D19 costed =T("15-07-2007") KEM 0200043413 26-08-2009 12:06 700064 CHW VOLTAGE PROB., & REMOTE SETTING PROB., NOW SOLVED, M/C. OK SIMA DEY NOR 23596157 9831763855 NO COOLING 26-08-2009
101014 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 11:00 1 18-08-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05000-1892 AS05000 costed =T("01-05-2007") KHL 0200051892 20-08-2009 14:12 700035 PPL REMOTE CONTROL PROBLEM RECTIFIED. KANIKA PAL NOR 9007893389 REMOTE PROBLEM 21-08-2009
101015 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 11:09 1 17-08-2009 11:30 12:00 13-08-2009 13:30 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05C44-G07D11031000776 AS05C44 costed =T("16-02-2009") KHW 0200054322 18-08-2009 17:58 743101 WAR NOISE PROBLEM RECTIFIED. AVIJIT DASGUPTA NOR 9874468975 NOISE PROBLEM 18-08-2009
101016 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 11:24 1 13-08-2009 11:40 12:30 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05C44-1103100076 AS05C44 costed =T("22-10-2008") KD1 0200053158 13-08-2009 13:25 711106 WAR GAS SHORTAGE IN THE SYSTEM, SO GAS CHARGE TO BE DONE R JAISWAL NOR 9830255082 9830255082 NO COOLING 25-08-2009
101016 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 11:24 2 25-08-2009 10:00 10:50 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05C44-1103100076 AS05C44 costed =T("22-10-2008") KD1 0200053158 25-08-2009 17:39 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK á R JAISWAL NOR 9830255082 9830255082 NO COOLING 25-08-2009
101017 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 11:28 1 14-08-2009 11:45 12:20 00:00 ZVS C OTHERS # SPARES DELIVERED (A/C, FOC) # PART SOLD AS05008 costed =T("") KCV 0200058034 08-09-2009 15:08 712235 CHA capasitor change m/c ok SANTOSH KR BISWAS NOR 9432114716 NOT WORKING / NO POWER 08-09-2009
101018 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 11:42 1 14-08-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B31-800520 AS05B31 costed =T("10-03-2008") KB7 0200048522 14-08-2009 20:55 700034 PPL COOLING PROBLEM SOLVED AND MACHINE CHECKED OK KAKOLI MUKHERJEE NOR 24474737 9433473947 NO COOLING 14-08-2009
101019 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 11:44 1 24-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-G07K7080001027 AW05D19 costed =T("24-05-2005") KH9 0200058035 25-08-2009 18:18 700120 CHA DRY SERVICE DONE. SHUBHASHISH SOM NOR 9433038651 NO COOLING 25-08-2009
101020 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 12:02 1 13-08-2009 14:00 15:30 00:00 EDA C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART ADJUSTED AW05C58-C101018030108117120320 AW05C58 costed =T("13-04-2009") KES 0200058036 14-08-2009 18:10 700106 WAR MAIN PCB DEFECT, NOW ADJUSTED AND M/C OK ANUPAM CHATTERJEE ACE 23345176 9836377978 NOT WORKING / NO POWER 14-08-2009
101021 025 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 12:02 1 13-08-2009 13:40 14:10 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AW05B23-1027680015464 AW05B23 costed =T("24-06-2009") KD1 0200058037 13-08-2009 16:07 711106 WAR DEMO IS OK, NOW SET & COOLING IS OK AJAY AGARWAL NOR 26275243 9830028118 DEMO REQD 13-08-2009
101022 02S call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 12:07 1 13-08-2009 15:00 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090400955 AS05F36 costed =T("05-06-2009") K30 0200058038 24-08-2009 17:19 733202 WAR dry service done, ac ok USHA AGARWAL NOR 2643111 SERVICING REQ. 24-08-2009
101023 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 12:22 1 14-08-2009 15:00 15:30 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B14 costed =T("") KB7 0200058039 14-08-2009 16:53 700034 UPV CALL CANCELL BY CUSTOMER NO PROBLEM IN SET NOW SNEHA CHOWHAN NOR 9903933417 NOT WORKING / NO POWER 14-08-2009
101024 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 12:37 1 14-08-2009 12:00 12:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E20-0910CC1170 AS05E20 costed =T("28-05-2009") KCV 0200055388 05-11-2009 18:08 712235 WAR SERVICE DONE M/C OK DILIP KR. GHOSH NOR 26310574 9903128557 SERVICE REQD 05-11-2009
101025 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 12:39 1 17-08-2009 15:30 16:00 00:00 KG7 C CABINET # CRACKED GRILLE # JOB DONE AW05F32-C101106610109519150616 AW05F32 costed =T("01-08-2009") KBB 0200057840 31-08-2009 13:26 700024 WAR front grill setting & cooling properly,job ok. PRASANTA KR KUNDU NOR 9831772201 FRONT GRILL BKN 23-12-2009
101026 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 12:48 1 14-08-2009 14:10 15:20 00:00 SK7 R1C SEALED SYSTEM # CHOKE # JOB DONE AS05E14-101086553010922 AS05E14 costed =T("03-05-2009") KCV 0200058040 17-10-2009 15:35 712235 WAR gas charge , capacitor & pcb change m/c ok RAM JANAM NOR 9434011965 NOT WORKING / NO POWER 02-11-2009
101027 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 12:56 1 28-08-2009 16:30 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-37912 AW05B23 costed =T("03-04-2009") KEL 0200058041 31-08-2009 17:30 700054 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SWAPAN GHOSH NOR 9433133644 9433133644 NO COOLING 31-08-2009
101028 02D call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 13:07 1 14-08-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C40-167553920060300784 AW05C40 costed =T("25-03-2009") KBF 0200058042 31-08-2009 15:12 700141 PRS machine replace,machine ok. M/S SHILPI ELECTRONICS DEA 24902340 9331020058 NOT WORKING. 31-08-2009
101029 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("13-08-2009") 13:33 1 13-08-2009 16:20 16:45 13-08-2009 15:30 KG8 S CABINET # CRACKED GRILLE # JOB TO BE DONE AS05E14-0000800004 AS05E14 costed =T("22-06-2009") K20 0200058043 19-08-2009 14:38 713303 WAR UPPER & LOWER FLAPER TO BE REPLACE. JIBAN LAL AGARWAL NOR 9333666692 SWING PROB 25-12-2009
101029 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("13-08-2009") 13:33 2 24-12-2009 16:00 16:10 13-08-2009 15:30 KG8 C CABINET # CRACKED GRILLE # JOB TO BE DONE AS05E14-0000800004 AS05E14 costed =T("22-06-2009") K20 0200058043 25-12-2009 12:45 713303 WAR UPPER & LOWER FLAPPER DUE TO GODREJ & BOYCE.RECALL BOOK JIBAN LAL AGARWAL NOR 9333666692 SWING PROB 25-12-2009
101030 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("13-08-2009") 13:35 1 13-08-2009 16:50 17:20 13-08-2009 15:35 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-801505 AS05E14 costed =T("22-06-2009") K20 0200058043 19-08-2009 14:53 713303 WAR INDOOR UNIT ADJUSTED & SERVICING OK.M/C WORKING NORMAL. JIBAN LAL AGARWAL NOR 9333666692 NOISE PROBLEM 19-08-2009
101031 02S call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 13:40 1 14-08-2009 16:00 16:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B25-00044718 AW05B25 costed =T("01-01-2000") KB5 0200044718 14-08-2009 16:59 700053 UPV CALL CANCELL BY CUSTOMER NO PROBLEM IN SET NOW KUNAL GHOSAL NOR 9831031033 SERVICING REQD 14-08-2009
101032 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 14:14 1 17-08-2009 12:25 13:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-20080215CE800632 AS05E14 costed =T("16-03-2009") KE0 0200055282 25-08-2009 16:30 700020 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK M/S DESLEUR NOR 32619309 9330775659 WATER DRIPPING/LEAKAGE 25-08-2009
101033 021 call E02 KOLKATA 812488 42REXK ASANSOL-EXCEL SERVICE =T("13-08-2009") 14:53 1 18-08-2009 17:30 18:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101019920308129802261 AS05E14 costed =T("04-05-2009") K20 0200058044 19-08-2009 15:05 713303 WAR M/C SERVICING JOB DONE OK.M/C WORKING NORMAL. DILIP KUMAR SHARMA NOR 9333157597 N/C,NOISE 19-08-2009
101034 02S call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 15:22 1 15-08-2009 10:30 11:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C57-12305031090071041416 AS05C57 costed =T("25-08-2008") K30 0200058045 22-08-2009 17:52 733202 WAR service done, ac ok S JHAN NOR 230027 DRY SER. REQD, 22-08-2009
101035 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 16:20 1 18-08-2009 17:25 18:12 14-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C41-030128 AS05C41 costed =T("16-08-2007") KEJ 0200043734 28-08-2009 12:52 700007 CHA DRY SERVICE DONE M/S B N ROY & SONS NOR 22581567 NOT WORKING / NO POWER 28-08-2009
101036 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 16:50 1 17-08-2009 17:30 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-40834800753 AS05E11 costed =T("07-09-2008") KB1 0200051840 17-08-2009 21:04 700060 WAR WET SERVICE DONE AND MACHINE COOLING OK SUNITA DAS NOR 9831448953 9831448953 SERV REQD 17-08-2009
101037 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 22-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-130117 AW05E04 costed =T("04-06-2008") KB3 0200052679 26-08-2009 11:59 700063 PPL dry servicing & cooling properly,job ok. DILIP NAG NOR 24533871 9748831633 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-08-2009
101038 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B27-4080007378 AW05B27 costed =T("01-05-2008") KGL 0200052641 03-09-2009 13:39 700092 PPL DRY SERVICE DONE SRINIVAS JOYRAM NOR 24128387 9331026850 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 03-09-2009
101039 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 15:30 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-5485 AW05B23 costed =T("01-03-2007") KGF 0200053881 01-09-2009 16:17 700078 PPL DRY SERVICE DONE AJAY KUMAR SINGH NOR 9831964790 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 01-09-2009
101040 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:00 12:05 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B38-00089 AW05B38 costed =T("31-01-2008") KGF 0200047529 09-11-2009 18:16 700078 UPV CUST., WILL INFORMED GOPAL CH BOSE NOR 24841448 9830154601 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 14-11-2009
101040 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 2 13-11-2009 15:20 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B38-00089 AW05B38 costed =T("31-01-2008") KGF 0200047529 14-11-2009 16:59 700078 PPL GOPAL CH BOSE NOR 24841448 9830154601 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 14-11-2009
101041 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 15-09-2009 14:16 14:17 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05020-6666 AW05020 costed =T("05-06-2008") KG3 0200052763 06-10-2009 15:23 700032 UPV NO RESPONSE OVER PHONE BIRSHA DASGUPTA NOR 9830087710 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 06-10-2009
101042 02T service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 02-10-2009 12:15 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-051783 AS05B31 costed =T("05-06-2007") KHB 0200045527 17-10-2009 17:10 700122 PPL DRY SERVICE DONE. G DUTTA NOR 25927593 9007571028 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-10-2009
101043 02T service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 15:00 16:00 00:00 SS8 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05D13-0040284 AS05D13 costed =T("01-01-2006") KEP 0200040284 28-08-2009 14:33 700091 PPL SHORTAGE OF GAS, GAS CHARING DONE AND MC/ OK MRINAL KANTI CHAKRABORTY NOR 23210244 9433878241 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 28-08-2009
101044 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 17:15 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-20921 AW05B25 costed =T("06-03-2007") KEM 0200054007 31-08-2009 14:22 700064 PPL DRY SERVICE DONE ARUNDHUTI SAHA NOR 86561 9830586561 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101045 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-1746 AW05D23 costed =T("14-03-2007") KE7 0200054000 31-08-2009 17:50 700017 PPL DRY SERVICE DONE FXB INDIA SURAKSHA NOR 22900302 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101046 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 14:40 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-111145 AW05B22 costed =T("14-03-2008") KE2 0200047439 29-08-2009 16:32 700026 PPL DRY SERVICE DONE S K BANSALI DEA 9830037247 9830037247 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 29-08-2009
101047 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-10-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-15334 AW05B23 costed =T("14-03-2007") KEJ 0200054006 20-10-2009 15:03 700007 PPL SERVICING DONE AND M/C. OK NARESH KUMAR AGARWAL NOR 9331823003 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 20-10-2009
101048 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 15:24 15:25 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B25-004465 AW05B25 costed =T("14-03-2007") KGD 0200043666 28-08-2009 15:47 700082 PPL DOUBLE CALL MADHAV SHAW NOR 9830330740 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 28-08-2009
101049 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 18:30 19:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B27-2222 AW05B27 costed =T("14-03-2007") KB5 0200054003 18-08-2009 12:15 700053 UPV CALL TRANSFER TO NEO MICROSYSTEM. ANIMA CHOUDHURY BLOCK-F-109 NOR 24577377 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-08-2009
101050 02T service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-10-2009 13:55 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B38-00302 AW05B38 costed =T("22-04-2008") KGK 0200048287 31-10-2009 16:03 700040 PPL PARESH KANTI CHOWDHURY NOR 9883249443 9883249443 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
101051 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E06-07088001666 AW05E06 costed =T("22-04-2008") KGK 0200048695 04-09-2009 12:23 700040 PPL DRY SERVICE DONE PARAMA GANGULY NOR 9831059475 9831792956 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 04-09-2009
101052 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-800520 AS05B31 costed =T("10-03-2008") KB7 0200048522 17-08-2009 18:25 700034 UPV CALL CANCELL BY CUSTOMER SERVICE NOT REQUIRE KAKOLI MUKHERJEE NOR 24474737 9433473947 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101053 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:00 10:10 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B22-N/A AW05B22 costed =T("04-03-2008") KD1 0200049873 17-08-2009 14:40 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB RAM GOPAL SARAF NOR 26411241 9339792155 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101054 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:10 12:15 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED aw05b23-09094 aw05b23 costed =T("11-02-2006") KE7 0200053773 09-11-2009 18:17 700017 UPV CUST., WILL INFORMED SUJOY DUTTA NOR 9830336344 9831011722 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-11-2009
101055 02T service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 21-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1155443 AW05B23 costed =T("02-04-2008") KGF 0200047782 31-08-2009 17:56 700078 PPL DRY SERVICE DONE ASIT MAJUMDAR NOR 24843803 9836953474 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101056 02T service E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 01-09-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C47-1155691 AW05C47 costed =T("26-04-2008") KHT 0200043209 04-09-2009 19:25 700030 PPL DRY SERVICE DONE. AROBINDA BASU NOR 25575245 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 04-09-2009
101057 02T service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 21-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1155444 AW05B23 costed =T("02-04-2008") KGF 0200047782 31-08-2009 17:57 700078 PPL DRY SERVICE DONE ASIT MAJUMDAR NOR 24843803 9836953474 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101058 02T service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 27-08-2009 15:45 16:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-06E006232 AW05B26 costed =T("21-05-2008") KG7 0200049279 31-08-2009 18:10 700029 PPL DRY SERVICE DONE ANIL DIXIT NOR 9231922126 9231922126 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101059 02T service E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 01-09-2009 19:30 20:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C47-01155691 AW05C47 costed =T("26-04-2008") KHT 0200043209 04-09-2009 19:32 700030 PPL DUBLICATE CALL REFERENCE CALL NO 101056. AROBINDA BASU NOR 25575245 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 04-09-2009
101060 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 11:15 12:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E15-5CG801832 AS05E15 costed =T("03-05-2008") KEU 0200052762 29-08-2009 16:15 700075 PPL WET SERVICE DONE P CHATTOPADHYAY NOR 24165767 9433234072 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 29-08-2009
101061 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 17:08 1 14-08-2009 12:55 13:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C49-952002805 AS05C49 costed =T("17-05-2008") KCV 0200051219 07-11-2009 16:17 712235 PPL WET SERVICE DONE M/C OK MONOTOSH BANERJEE NOR 26740753 9836437097 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 07-11-2009
101062 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 16-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D20-11458000243 AW05D20 costed =T("26-05-2008") KE0 0200052971 19-09-2009 16:02 700020 PPL DRY SERVICE DONE S MODI NOR 22834948 9433021954 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-09-2009
101063 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 19-08-2009 16:20 17:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-123354 AW05C58 costed =T("02-05-2008") KG0 0200052765 20-08-2009 14:36 700019 PPL DRY SERVICE DONE BINA VAID NOR 0 9831196335 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101064 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 15:30 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-11111 AW05B23 costed =T("01-01-2002") KEG 0200047573 27-08-2009 17:05 700001 PPL DRY SERVICE DONE M/S W B AGRO IND CORP LTD NOR 22302314 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-08-2009
101065 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 17:00 17:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-506C261 AW05C58 costed =T("01-01-2007") KB1 0200048332 18-08-2009 14:57 700060 UPV call cancel,ph not rechable,landline last 2 days bussy. PANKAJ KUMAR PAL NOR 24069018 9433573839 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-08-2009
101066 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 14-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23 -002715 AW05B23 costed =T("23-02-2007") KB2 0200043924 14-08-2009 20:41 700061 PPL DRY SERVICE DONE & MACHINE COOLING OK S.K KUNDU NOR 24982315 9433288168 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 14-08-2009
101067 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 16:30 17:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-2222 AW05B23 costed =T("01-01-2006") KB5 0200053527 17-08-2009 16:40 700053 UPV ADDRESS NOT FOUND CUSTOMER MOBILE NUMBER WRONG A.B. ROY NOR 2400038 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101068 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-800129 AS05D12 costed =T("06-12-2000") KED 0200044278 29-08-2009 12:16 700012 PPL DRY SERVICE DONE PRABIR KR SIL NOR 22362193 9836035093 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 29-08-2009
101069 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-045182 AS05D12 costed =T("01-02-2007") KBJ 0200045182 21-08-2009 16:18 743512 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. RASBEHARI MONDAL NOR 24343733 9433266378 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 21-08-2009
101070 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 14:20 15:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D09-000791 AS05D09 costed =T("08-12-2008") KEC 0200052404 31-08-2009 17:20 700072 PPL DRY SERVICE DONE M/S SUBIDSON ELECTRONICS DEA 9831677144 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-08-2009
101071 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 15:15 15:30 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D04-052547 AS05D04 costed =T("04-12-2007") KHV 0200052547 26-10-2009 11:07 700074 UPV DUPLICATE CALL REF CALL NO-133092 ASHOK KUMAR DAR NOR 9830700754 9830700754 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
101072 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 16:00 16:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-801023 AS05B31 costed =T("10-07-2008") KB5 0200046617 21-08-2009 11:17 700053 UPV call cancel,customer do not receive the phone. KAUSHIK BANERJEE NOR 9830747532 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 21-08-2009
101073 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:20 12:25 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B30-802503 AS05B30 costed =T("10-06-2006") KUD 0200051931 09-11-2009 18:18 734401 UPV CUST., WILL INFORMED SUBHAM COMPUTAR . NOR 0353252562 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-11-2009
101074 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05112-052548 AS05112 costed =T("12-10-2006") KB5 0200052548 18-08-2009 13:42 700053 UPV call transfer to neo microsystem. KALYAN BANERJEE NOR 24004433 9830784556 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101075 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05004-122458 AS05004 costed =T("12-04-2008") KB2 0200047935 18-08-2009 15:06 700061 UPV phone not receive call cancel. SUNIL KR DAS NOR 24931885 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101076 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 27-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-046583 AS05004 costed =T("01-01-2000") KFC 0200046583 29-08-2009 14:03 700004 PPL DRY SERVICE DONE SAVOY CAMERA STORES NOR 25556087 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 29-08-2009
101077 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 11:25 12:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D18-25259 AW05D18 costed =T("12-04-2008") KMK 0200052534 31-10-2009 13:57 700089 PPL DRY SERCIVE DONE . M/C IS OK. ALOKE DAS NOR 25220287 9831164006 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-10-2009
101078 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-44444 AW05C58 costed =T("05-05-2007") KGL 0200019468 03-09-2009 13:34 700092 PPL DRY SERVICE DONE D N MITRA NOR 24140889 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 03-09-2009
101079 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 11:30 12:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C40-20187 AW05C40 costed =T("04-02-2007") KB7 0200043708 18-08-2009 10:43 700034 UPV ADDRESS NOT FOUND CUSTOMER PHONE NO RESPONCE RAMA RAKSHIT NOR 23977742 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101080 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 20-08-2009 10:10 10:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-33333 AW05C40 costed =T("27-05-2007") KG2 0200052615 22-08-2009 12:58 700068 PPL DRY SERVICE DONE RONEN ROY NOR 24728429 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 22-08-2009
101081 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B25-06252 AW05B25 costed =T("21-08-2008") KBI 0200051105 18-08-2009 11:49 700027 UPV SERVICE NOT REQUIRE MACHINE OK NOW M/S ADM. COMDT. STATION CELL NOR 22226242 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101082 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:10 10:20 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-78798 AW05B23 costed =T("01-01-2007") KD1 0200052612 17-08-2009 14:42 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB MONIKA BAGMAN`18, MUKHORAM KANODIA RD NOR 26666386 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101083 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 12:56 12:57 00:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B23-17617 AW05B23 costed =T("01-01-2007") KED 0200052610 05-09-2009 15:12 700012 PPL CUSTOMER WILL INFORM J K POPAT NOR 30225536 9831681791 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 05-09-2009
101084 02T service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 15:45 16:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D05-43559 AS05D05 costed =T("01-01-2002") KHO 0200043559 26-10-2009 13:01 700050 UPV DUPLICATE CALL REF CALL NO-133190 M/S NATIONAL SCH. COMPUTER NOR 25572795 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101085 02T service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 19:30 20:00 00:00 ZK6 T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05000-55555 AS05000 costed =T("05-04-2007") KB2 0200049039 18-08-2009 12:11 700061 PPL CALL CANCEL CUSTOMER SERVICE NOT REQUIRED. SOVAN BANERJEE NOR 23486203 9830993790 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-08-2009
101086 02T service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 19-09-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-2116 AW05D19 costed =T("01-01-2001") KEP 0200048342 22-09-2009 11:22 700091 PPL DRY SERVICE DONE AND M/C. OK AMITABHA ROY NOR 9831848098 9831848098 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 22-09-2009
101087 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 18:30 19:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B26-3926 AW05B26 costed =T("21-08-2008") KBI 0200051105 17-08-2009 17:52 700027 UPV call cancel,phone no wrong. M/S ADM. COMDT. STATION CELL NOR 22226242 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101088 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 16:15 16:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B25-7774 AW05B25 costed =T("21-08-2008") KHT 0200051103 26-10-2009 18:14 700030 UPV DUPLICATE CALL REF CALL NO-128907 SUNDEEP JAIPURIA NOR 9836966860 9836966860 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
101089 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 16:45 17:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B25-2918 AW05B25 costed =T("21-08-2008") KHT 0200051103 26-10-2009 18:15 700030 UPV DUPLICATE CALL REF CALL NO-128907 SUNDEEP JAIPURIA NOR 9836966860 9836966860 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
101090 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:20 10:30 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-7822 AW05B23 costed =T("01-01-2007") KD1 0200052612 17-08-2009 14:43 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB MONIKA BAGMAN`18, MUKHORAM KANODIA RD NOR 26666386 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101091 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 18:00 18:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05038-2166 AW05038 costed =T("01-01-2000") KBJ 0200042732 18-08-2009 11:44 743512 UPV service not require machine cooling ok M/S NATIONAL INSURANCE COP. NOR 24772727 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101092 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 15:00 15:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05042-3807 AW05042 costed =T("15-05-2007") KEG 0200049615 27-08-2009 17:41 700001 PPL DRY SERVICE DONE BINOY OP-TO EVE PVT LTD . NOR 22103807 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-08-2009
101093 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 17:40 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-1111 AW05030 costed =T("01-01-2006") KEG 0200050067 27-08-2009 16:54 700001 PPL DRY SERVICE DONE M/S BHUTRA NOR 22353343 9830053126 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101094 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 17:20 17:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-1111 AW05030 costed =T("01-01-2006") KEG 0200050067 27-08-2009 17:02 700001 PPL DRY SERVICE DONE M/S BHUTRA NOR 22353343 9830053126 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 27-08-2009
101095 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 15:45 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-2464 AS05D07 costed =T("13-03-2007") KEJ 0200044008 27-08-2009 17:38 700007 PPL DRY SERVICE DONE UTTAM BAGARIA NOR 22708842 9830054447 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101096 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 18:50 19:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B34-2222 AS05B34 costed =T("09-08-2006") KEJ 0200052614 27-08-2009 17:37 700007 PPL DRY SERVICE DONE B N ROY & SONS . NOR 9830339051 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101097 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 15:00 15:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B34-4136 AS05B34 costed =T("01-01-2006") KBJ 0200042373 17-08-2009 16:44 743512 UPV CALL CANCELL BY CUSTOMER SERVICING ALREADY DONE 2-3 DAYS AGO PK DEY CHOWDHURY NOR 9830884136 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101098 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:30 10:40 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-8037 AS05B31 costed =T("01-01-2007") KD1 0200045099 17-08-2009 14:45 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB DEBAPRASAD BANERJEE NOR 9830071383 9830071383 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101099 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 14:02 14:03 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B29-1111 AS05B29 costed =T("01-01-2007") KES 0200052613 01-09-2009 11:56 700106 UPV CUSTOMER NOT TO TAKE ANY SERVICE MITA DAS ACE 23586543 9831608107 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 01-09-2009
101100 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 22-08-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B14-350 AW05B14 costed =T("27-02-2006") KG6 0200039622 25-08-2009 15:53 700094 PPL SERVICING DONE AND M/C. OK JOTI BHUSAN ROY NOR 24360038 9231817485 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 25-08-2009
101101 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 14:04 14:05 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C40-530070605001 AW05C40 costed =T("07-04-2007") KEL 0200045905 03-09-2009 13:53 700054 PPL JOB ALREADY DONE ANKUR ROY NOR 9831124048 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 03-09-2009
101102 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:30 15:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-708211121227 AS05E11 costed =T("02-05-2008") KB3 0200049187 17-08-2009 16:41 700063 UPV call transfer to neo microsystem. ANINDYA ROY NOR 9836919215 9836919215 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101103 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 15-01-2010 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D10-061006952002 AS05D10 costed =T("01-05-2008") KHU 0200048733 27-01-2010 14:53 700056 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. UMA SENGUPTA NOR 25410004 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-01-2010
101104 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-1220CG800510 AS05B30 costed =T("02-05-2008") KB3 0200049331 26-08-2009 10:39 700063 PPL dry servicing & cooling properly,job ok. RUNA LOHA NOR 24531335 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-08-2009
101105 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 17:45 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-070420CG8000 AS05B30 costed =T("20-12-2007") KHP 0200052348 09-11-2009 20:31 700090 PPL DRY SERVICE DONE. KAUSIK DEY NOR 9231536106 9231536106 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-11-2009
101106 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:30 14:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-G06C7987005 AW05B23 costed =T("01-01-1000") KBA 0200046193 18-08-2009 17:42 700023 UPV call cancel phone not response. M/S GREAT EASTERN (P)LTD NOR 22420133 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101107 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 01-09-2009 11:40 13:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-08224008645 AW05B23 costed =T("01-01-2000") KEU 0200011318 03-09-2009 17:11 700075 PPL WET SERVICE DONE B K SENGUPTA ACE 24169703 9748511401 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 03-09-2009
101108 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 18:15 18:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-10276800038 AW05B23 costed =T("16-05-2008") KHO 0200048810 26-10-2009 16:43 700050 UPV DUPLICATE CALL REF CALL NO-129071 MOUSUMI DAS NOR 25328266 9432335453 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-10-2009
101109 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-00G06C79870 AW05B23 costed =T("08-09-2006") KB2 0200043317 18-08-2009 16:36 700061 UPV call transfer to neo microsystem ASISH ROYCHOWDHURY NOR 24681475 9433221524 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101110 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D12-220CF802673 AS05D12 costed =T("08-06-2007") KB5 0200049482 18-08-2009 19:22 700053 UPV call cancel,customer tell not required. S GUPTA NOR 24003556 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101111 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 14:06 14:07 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D03-11458000049 AS05D03 costed =T("14-11-2007") KFE 0200051519 28-08-2009 11:51 700002 UPV CUSTOMER WILL INFORM M.K SENGUPTA NOR 9831094079 9831094079 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 28-08-2009
101112 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 14:07 14:08 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D03-11458000050 AS05D03 costed =T("14-11-2007") KFE 0200051519 28-08-2009 11:50 700002 UPV CUSTOMER WILL INFORM M.K SENGUPTA NOR 9831094079 9831094079 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 28-08-2009
101113 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C54-10010002943 AS05C54 costed =T("07-06-2008") KBI 0200052271 20-08-2009 18:55 700027 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. TRIDIV KUMAR TALUKDAR NOR 24540672 9831442898 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101114 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 13:30 14:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C41-704/4020162 AS05C41 costed =T("21-08-2008") KBI 0200051105 18-08-2009 10:47 700027 UPV SERVICE NOT REQUIRE M/S ADM. COMDT. STATION CELL NOR 22226242 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101115 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 11-11-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C41-12305023200 AS05C41 costed =T("17-10-2007") KHW 0200049624 12-11-2009 14:45 743101 UPV DRY SERVICE DONE. RANJIT KARMAKAR NOR 25240603 9331839025 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 25-11-2009
101116 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 12-09-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-220CF803724 AS05B31 costed =T("17-01-2008") KE2 0200049498 16-10-2009 14:37 700026 PPL SERVICING DONE AND M/C. OK BIDYUT MUKHERJEE NOR 9830973329 9830033292 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 16-10-2009
101117 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 16:05 16:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-405CF800461 AS05B31 costed =T("22-02-2008") KEM 0200050153 31-08-2009 15:20 700064 PPL AIR FILTER AND EVAPORATOR DUSTY, SERVICINE DONE AND M/C OK INDRANIL BOSE NOR 9830062552 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101118 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 02-09-2009 15:45 16:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-220CF803339 AS05B31 costed =T("12-02-2008") KGF 0200051767 03-09-2009 16:21 700078 PPL DRY SERVICE DONE KARTIK KR. CHAKRABORTY NOR 24844784 9830516399 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 03-09-2009
101119 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 15:00 15:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-220CG802900 AS05B30 costed =T("22-05-2007") KEG 0200047573 27-08-2009 17:06 700001 PPL DRY SERVICE DONE M/S W B AGRO IND CORP LTD NOR 22302314 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101120 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 14:40 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B30-220CG801775 AS05B30 costed =T("07-07-2007") KEU 0200050221 29-08-2009 16:12 700075 PPL WET SERVICE DONE PRADIP MISHRA NOR 24729007 9874450822 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 29-08-2009
101121 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 07-09-2009 19:00 19:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E06-7987003030 AW05E06 costed =T("03-06-2008") KG5 0200049836 10-09-2009 11:22 700084 PPL DRY SERVICE DONE RANU SARKAR NOR 24300105 9883268624 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 10-09-2009
101122 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 06-10-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E06-3361007098 AW05E06 costed =T("23-01-2008") KE3 0200049889 10-10-2009 14:44 700039 PPL SERVICING DONE AND M/C. OK KUMARESH HALDER NOR 9433000411 9830019621 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 10-10-2009
101123 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:30 12:35 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D23-G07F007984 AW05D23 costed =T("29-01-2008") KGF 0200047376 09-11-2009 18:18 700078 UPV CUST., WILL INFORMED SHYAMAL DEY SARKAR NOR 9836143445 9836143445 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-11-2009
101124 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 03-09-2009 14:00 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-2060302537 AW05C40 costed =T("03-12-2006") KGL 0200043546 09-09-2009 15:38 700092 PPL DRY SERVICE DONE AND M/C OK TRISTHA PRASAD DEB NOR 65215905 9748103112 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 09-09-2009
101125 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:40 12:45 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B26-G06C005513 AW05B26 costed =T("24-04-2008") KG0 0200048383 09-11-2009 18:19 700019 UPV CUST., WILL INFORMED GD KAJARIA NOR 22832212 9831020711 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-11-2009
101126 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B25-G06D006873 AW05B25 costed =T("15-04-2007") KBI 0200044081 18-08-2009 15:00 700027 UPV call cancel customer want to next week. GIRISH BHATIA NOR 24568281 9903868281 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 18-08-2009
101127 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 15:21 15:22 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B25-G06E007697 AW05B25 costed =T("06-03-2007") KG8 0200044909 28-08-2009 15:36 700045 UPV CALL CANCELLED BY PARTY PRIYA RANA NOR 24172702 9830476060 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 28-08-2009
101128 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 14:40 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1443971786 AW05B23 costed =T("05-05-2007") KGL 0200044857 05-09-2009 11:10 700092 PPL DRY SERVICE DONE AND M/C OK CHANCHAL KR BASU NOR 24719814 9836043944 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 05-09-2009
101129 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8324800748 AS05E14 costed =T("11-08-2008") KB1 0200051140 18-08-2009 19:15 700060 PPL dry servicing & cooling properly,job ok. M/S HEALTH TECH MEDICAL DIV PVT LT NOR 24012803 9831319810 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101130 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 15-01-2010 16:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B30-70420CG800 AS05B30 costed =T("20-07-2007") KHT 0200050306 27-01-2010 14:50 700030 PPL CAL ATT. BY COOL CARE ENGINEERS & WET SERVICE DONE. SANTANU BALA NOR 9433316884 9433316884 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-01-2010
101131 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 15:00 15:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D23-07F007987 AW05D23 costed =T("14-02-2008") KB7 0200047637 18-08-2009 14:36 700034 UPV call cancel customer want on sunday. LABONI MONDAL NOR 23472947 9836159659 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101132 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 13:30 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-76F008043 AW05D23 costed =T("16-02-2008") KEC 0200051599 31-08-2009 17:18 700072 PPL DRY SERVICE DONE YAQUB IBHRAHIM NOR 9903354975 9903354975 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101133 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-2482L0530 AS05E14 costed =T("29-05-2008") KB6 0200049815 17-08-2009 12:19 700038 PPL DRY SERVICE DONE & MACHINE COOLING OK MUKUL BHATTACHARYA NOR 24075171 9831535851 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101134 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 30-10-2009 14:35 16:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-974874903 AS05E11 costed =T("28-04-2008") KMB 0200048764 31-10-2009 13:59 700059 PPL DRY SERVICE DONE M/C IS OK. DEBASHIS CHAKRABORTY NOR 23243018 9748743903 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-10-2009
101135 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-380002160 AS05E10 costed =T("24-05-2008") KB2 0200049374 18-08-2009 15:03 700061 UPV call cancel customer required on sunday. R BANDOPADHYAY NOR 24076404 9836124607 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101136 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:40 10:50 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C49-952003430 AS05C49 costed =T("31-03-2008") KD1 0200051265 17-08-2009 14:46 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB AJOY GUPTA NOR 9831275980 9831275980 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101137 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 12:30 12:45 00:00 ZD8 C OTHERS # DRY SERVICE DONE # JOB TO BE DONE AW05E04-H1301465 AW05E04 costed =T("05-05-2008") KG0 0200051855 29-08-2009 16:30 700019 CHA DRY SERVICE DONE ANINDYA GHOSH NOR 24864132 9831720031 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 29-08-2009
101138 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-88001049 AW05D19 costed =T("07-02-2008") KB6 0200047391 20-08-2009 10:28 700038 PPL dry servicing & cooling properly,job ok. RANA DASGUPTA NOR 24686670 9831679558 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101139 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B27-00556694 AW05B27 costed =T("28-03-2006") KBJ 0200046615 24-08-2009 12:38 743512 UPV call cancel,right now not required. RAJA CHAKRABORTY NOR 24908282 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 24-08-2009
101140 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 14:21 14:22 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B24-23564327 AW05B24 costed =T("15-05-2008") KEN 0200049059 06-10-2009 16:17 700067 UPV NO RESPONSE OVER PHONE RANAJIT DHAR NOR 23564327 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 06-10-2009
101141 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 07-10-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23 -0107930 AW05B23 costed =T("01-01-2005") KEU 0200046343 26-10-2009 15:48 700075 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SWAPNA ROY NOR 24839825 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101142 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 10:50 11:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D12-CF803840 AS05D12 costed =T("25-05-2007") KD1 0200048044 17-08-2009 14:46 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB SUDIPTA BERA NOR 9836065014 9836065014 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101143 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 15:45 16:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-CF803993 AS05D12 costed =T("04-06-2007") KEC 0200045581 31-08-2009 17:24 700072 PPL DRY SERVICE DONE M/S NEW TEA COMPANY LTD NOR 22126753 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-08-2009
101144 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 16:35 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-CF800707 AS05D12 costed =T("03-01-2008") KEI 0200047278 31-08-2009 17:26 700073 PPL DRY SERVICE DONE ARUN UDYOG SINGHANIA NOR 9830604385 9830604385 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101145 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 19-08-2009 14:05 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-00802104 AS05D12 costed =T("01-01-2000") KG0 0200045774 20-08-2009 14:37 700019 PPL DRY SERVICE DONE M/S EXEMPLER CHEMICALS PVT LTD NOR 22896201 9007005533 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 20-08-2009
101146 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 10-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C59-71051178 AS05C59 costed =T("09-08-2007") KEJ 0200046974 15-09-2009 11:29 700007 PPL DRY SERVICE DONE M/S AMARNATH DYING & BLEACHING PVT NOR 22592667 9830078077 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 15-09-2009
101147 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 15:20 15:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-70005945 AS05C51 costed =T("06-03-2008") KGB 0200021523 31-08-2009 11:14 700041 PPL SERVICING DONE AND M/C. OK S.P. MUKHERJEE NOR 9830176651 9830176651 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101148 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 10:20 11:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-582/1014 AS05C44 costed =T("20-12-2008") KM2 0200052540 31-10-2009 14:02 700028 PPL DRY SERVICE DONE . M/C IS OK. AMITAVA BHATTACHARYA NOR 9831026960 9831026960 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-10-2009
101149 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:00 11:10 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C49-52002642 AS05C49 costed =T("01-05-2008") KD1 0200051788 17-08-2009 14:47 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB DEBASIS MUKHERJEE NOR 9903060559 9903060559 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101150 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 19:45 20:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C41-12305023 AS05C41 costed =T("01-01-2007") KHW 0200049624 26-10-2009 17:41 743101 UPV DUPLICATE CALL REF CALL NO-101115 RANJIT KARMAKAR NOR 25240603 9331839025 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
101151 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-CF802658 AS05B31 costed =T("14-01-2008") KB4 0200049448 17-08-2009 17:05 700088 UPV call transfer to neo microsystem. NATIONAL ELECTRONIC ENGINERING NOR 9883189614 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101152 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-CF802776 AS05B31 costed =T("14-01-2008") KB4 0200049455 17-08-2009 17:03 700088 UPV call transfer to neo microsystem. NATIONAL ELECTRONIC ENGINEERING NOR 9883189614 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101153 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 11:30 12:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-CF803670 AS05B31 costed =T("14-01-2008") KB4 0200049452 17-08-2009 17:10 700088 UPV call transfer to neomicrosystem. NATIONAL ELECTRONIC ENGINEERING NOR 9883189614 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101154 02T service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 11:00 11:30 00:00 ZK6 T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-CF800263 AS05B31 costed =T("24-02-2007") KBI 0200047644 22-08-2009 11:16 700027 PPL call cancel customer tell not required right now. ASHISH SHYAMSUKHA NOR 9831683244 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 22-08-2009
101155 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 12:20 13:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-10CF8021 AS05B31 costed =T("24-05-2007") KEG 0200044546 31-08-2009 17:17 700001 PPL DRY SERVICE DONE M/S VIVEK ENTERPRISE NOR 22481550 9831079577 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-08-2009
101156 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B30-80805362 AS05B30 costed =T("25-05-2006") KB0 0200042992 18-08-2009 12:02 700008 UPV CALL TRANSFER TO NEO MICRO SYSTEM BHASKAR MITRA NOR 24946723 9830189025 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101157 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-00805931 AS05B30 costed =T("15-05-2006") KB2 0200043059 31-08-2009 12:31 700061 PPL dry servicing & cooling properly,job ok. SUJIT BOSE NOR 24526042 9831043472 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-08-2009
101158 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 03-09-2009 13:00 13:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-1006665 AW05D19 costed =T("01-01-2007") KGB 0200046499 09-09-2009 15:43 700041 PPL DRY SERVICE DONE AND M/C OK PARIMAL ROY CHOUDHURY NOR 9830358416 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 09-09-2009
101159 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 14:10 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D20-9100075 AW05D20 costed =T("01-01-2007") KEG 0200045247 27-08-2009 17:39 700001 PPL DRY SERVICE DONE M/S N S ADVISORY SERVICES PVT LTD NOR 9874299630 9874299630 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101160 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:10 11:20 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B27 -107913 AW05B27 costed =T("04-03-2006") KD1 0200046338 17-08-2009 14:50 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB SHANTIPADA CHAKRABORTY NOR 26270167 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101161 02T service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-E006232 AW05B26 costed =T("21-05-2008") KG7 0200049279 31-08-2009 11:25 700029 PPL AIR FILTER CHOCKED, SERVICING DONE AND M/C OK ANIL DIXIT NOR 9231922126 9231922126 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101162 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:20 11:30 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B25-D006897 AW05B25 costed =T("24-08-2007") KD1 0200048503 17-08-2009 14:51 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB BIBHUTI BHUSHAN CHAKRABORTY NOR 26270176 9830868799 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101163 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 23-10-2009 10:00 11:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B25-0005635 AW05B25 costed =T("27-09-2008") KES 0200051885 28-10-2009 12:08 700106 PPL VIDYA KAPOOR NOR 9830320840 9830320840 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 28-10-2009
101164 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B25-0044718 AW05B25 costed =T("01-01-2000") KB5 0200044718 18-08-2009 11:53 700053 UPV CALL CANCELL BY CUSTOMER SERVICE NOT REQUIRE MACHINE IS OK KUNAL GHOSAL NOR 9831031033 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101165 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:30 11:40 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-2709000 AW05B23 costed =T("01-01-2007") KD1 0200052617 17-08-2009 14:52 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB SATHI SAHA NOR 26684582 9830342473 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101166 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 14-08-2009 20:15 20:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-3015324 AW05B23 costed =T("01-01-2007") KH4 0200052611 25-10-2009 18:59 700113 UPV DUPLICATE CALL REF CALL NO -133170 A K MALHOTRA NOR 24395079 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 25-10-2009
101167 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 14:10 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23 -107922 AW05B23 costed =T("31-03-2006") KEP 0200046339 03-09-2009 13:50 700091 PPL DRY SERVICE DONE D PAL NOR 23590592 9874753443 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-09-2009
101168 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 15:55 16:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-0000011 AW05B23 costed =T("01-01-2007") KEP 0200052603 03-09-2009 13:46 700091 PPL DRY SERVICE DONE BIMAL KRISHNA BISWAS DEA 23210030 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 03-09-2009
101169 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B22-0112233 AW05B22 costed =T("01-01-2007") KB7 0200052681 18-08-2009 19:58 700034 UPV call cancel phone not receive. STANLEY INDRAJIT ROZARIO NOR 9830521646 9836125446 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-08-2009
101170 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-09-2009 15:10 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B13 -107917 AW05B13 costed =T("21-03-2006") KG1 0200042458 06-10-2009 16:16 700031 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK ASHISH CHAKRABORTY NOR 24127493 9330941325 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 06-10-2009
101171 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-09-2009 17:23 17:24 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05030-0025797 AW05030 costed =T("01-01-2000") KEP 0200041344 21-10-2009 11:28 700091 UPV CUST., NOT ALLOWED A N GANGULY NOR 23593094 9831068175 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 21-10-2009
101172 02T service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-09-2009 12:35 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-0047727 AW05030 costed =T("14-03-2008") KEU 0200047727 15-09-2009 10:16 700075 PPL AIR FILTER DUSTY, SERVICING DONE AND M/C. OK DIPAK KUMAR MAZUMDER NOR 24160879 9903231604 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 15-09-2009
101173 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D13-0046241 AS05D13 costed =T("06-05-2007") KB7 0200046241 18-08-2009 12:14 700034 UPV TRANSFERED TO NEO MICRO SYSTEM ANIRBAN ROY NOR 24066971 9432588607 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101174 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 20-08-2009 10:50 11:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-0052545 AS05D13 costed =T("01-01-2000") KG2 0200052545 22-08-2009 12:52 700068 PPL DRY SERVICE DONE SANDAR TECHNOLOGIES(P) LTD NOR 24730516 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 22-08-2009
101175 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-218/791 AS05C51 costed =T("06-03-2008") KGL 0200047585 03-09-2009 13:30 700092 PPL DRY SERVICE DONE GOOD HOPE NURSING HOME . NOR 24122120 9831018435 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-09-2009
101176 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-578/468 AS05C51 costed =T("06-03-2008") KGL 0200047585 03-09-2009 13:31 700092 PPL DRY SERVICE DONE GOOD HOPE NURSING HOME . NOR 24122120 9831018435 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-09-2009
101177 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:40 11:50 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05C51-8000333 AS05C51 costed =T("27-05-2007") KD1 0200045096 17-08-2009 14:52 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB ARUNAVA SAHA NOR 26777029 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101178 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 18:00 19:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-8000839 AS05B37 costed =T("05-05-2007") KEQ 0200030270 03-09-2009 13:04 700097 PPL AIR FILTER CHOCKED WITH DUST, DRY SERVICE DONE, M/C. OK SAMRAT SINHA NOR 23351410 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-09-2009
101179 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-10-2009 16:10 16:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-F800038 AS05B31 costed =T("05-04-2008") KEU 0200051257 26-10-2009 12:12 700075 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK A ROY NOR 24188111 9830030500 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-10-2009
101180 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 10:55 11:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-G800705 AS05B30 costed =T("27-02-2008") KM4 0200051577 31-10-2009 14:05 700048 PPL DRY SERVICE DONE . M/C IS OK. KUSHAL BHATTACHARJEE NOR 25345411 9831380878 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
101181 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 15:30 15:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D21-262626 AW05D21 costed =T("01-01-2007") KEP 0200052603 03-09-2009 13:49 700091 PPL DRY SERVICE DONE BIMAL KRISHNA BISWAS DEA 23210030 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 03-09-2009
101182 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:19 15:20 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D19-046447 AW05D19 costed =T("25-02-2006") KG4 0200014644 26-08-2009 13:41 700086 UPV CALL CANCEL SANTOSH RANJAN DAS NOR 4253963 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-08-2009
101183 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 11:30 12:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-205858 AW05C58 costed =T("01-01-2006") KB7 0200044994 19-08-2009 18:01 700034 UPV call transfer to neo microsystem SUNANDO SADHU NOR 9830281051 9883026802 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-08-2009
101184 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C40-112211 AW05C40 costed =T("01-01-1000") KB3 0200049618 18-08-2009 11:51 700063 UPV ADDRESS NOT FOUND NO PHONE NUMBER AVAILABLE TAPAS SENGUPTA P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-08-2009
101185 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 16:35 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-052550 AW05C40 costed =T("18-05-2007") KEG 0200052550 27-08-2009 16:52 700001 PPL DRY SERVICE DONE KISHAN LAL KOEL NOR 9830873717 9830873717 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-08-2009
101186 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 10:00 10:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B27-042826 AW05B27 costed =T("01-01-2006") KHU 0200042826 26-10-2009 18:41 700056 UPV DUPLICATE CALL REF CALL NO-133171 SUBHAS CHANDRA BASAK NOR 25642417 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-10-2009
101187 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 19:00 19:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-118100 AW05B23 costed =T("14-04-2008") KB6 0200051343 17-08-2009 16:45 700038 UPV call transfer to neo microsystem. SUKANTA MAJUMDAR NOR 9874593564 9874593564 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101188 02T service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-044802 AW05B23 costed =T("07-04-2003") KB1 0200044802 18-08-2009 19:10 700060 PPL dry servicing & cooling properly,job ok. S MUKHERJEE NOR 24077438 9830401698 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-08-2009
101189 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:21 15:22 00:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B23-006666 AW05B23 costed =T("01-01-2007") KED 0200052610 05-09-2009 15:11 700012 PPL CUSTOMER WILL INFORM J K POPAT NOR 30225536 9831681791 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 05-09-2009
101190 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 19-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B13-043370 AW05B13 costed =T("01-01-2006") KE1 0200043370 22-09-2009 15:07 700025 PPL DRY SERVICING DONE AND M/C. OK PARTHA ROY CHOWDHURY ACE 24551711 9831085536 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 22-09-2009
101191 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 11:05 12:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B13-101610 AW05B13 costed =T("07-02-2006") KM9 0200042357 31-10-2009 14:07 700055 PPL DRY SERVICE DONE . M/C IS OK. ARUN KR SINGHANIA NOR 25742981 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-10-2009
101192 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 11:50 12:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B12-051874 AW05B12 costed =T("25-05-2007") KD1 0200051874 17-08-2009 14:53 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB ARNAB BANERJEE NOR 9830041977 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 17-08-2009
101193 02T service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 15:28 15:29 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B12-225588 AW05B12 costed =T("10-06-2006") KGD 0200047657 28-08-2009 15:35 700082 PPL JOB ALREADY DONE ARUNAVA DASGUPTA NOR 65256681 9903294504 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 28-08-2009
101194 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:23 15:24 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D13-803715 AS05D13 costed =T("08-02-2008") KEG 0200047402 22-08-2009 16:03 700001 UPV CUSTOMER WILL INFORM M/S NIPON POWER LTD NOR 22423325 9831119991 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 22-08-2009
101195 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 10:52 10:53 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D13-052545 AS05D13 costed =T("31-08-2007") KG2 0200052545 25-08-2009 11:15 700068 UPV CUSTOMER WILL INFORM SANDAR TECHNOLOGIES(P) LTD NOR 24730516 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 25-08-2009
101196 02T service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 13-11-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05112-1137535 AS05112 costed =T("01-01-2002") KHK 0200044537 30-11-2009 18:41 700036 PPL DRY SERVICE DONE. TAPAN KR MOITRA NOR 25770026 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 30-11-2009
101197 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 19-08-2009 13:50 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-802104 AS05D12 costed =T("25-04-2007") KG0 0200045774 20-08-2009 17:24 700019 PPL DRY SERVICE DONE M/S EXEMPLER CHEMICALS PVT LTD NOR 22896201 9007005533 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101198 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 22-08-2009 14:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-0001 AW05B22 costed =T("01-03-2006") KGG 0200047771 25-08-2009 15:37 700107 PPL DRY SERVICE DONE S. K. BOSE NOR 9830715533 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 25-08-2009
101199 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 03-09-2009 16:55 17:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-005671 AW05B23 costed =T("12-03-2007") KGF 0200054005 07-09-2009 15:53 700078 PPL DRY SERVICE DONE A MITRA NOR 9831554482 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
101200 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 17:30 18:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05E06-002146 AW05E06 costed =T("20-02-2007") KB2 0200047581 17-08-2009 16:43 700061 UPV call transfer to neo microsystem SUBRATA DAS NOR 24520854 9433003038 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101201 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 15:20 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E92-1234 AW05E92 costed =T("05-02-2007") KG2 0200043717 31-08-2009 17:43 700068 PPL DRY SERVICE DONE M.D DEYI NOR 9830933570 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101202 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-0277 AS05B29 costed =T("27-10-2007") KB2 0200046839 21-08-2009 10:46 700061 PPL dry servicing & cooling properly,job ok. AJAY KR AGARWAL NOR 24982617 9830481523 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-08-2009
101203 02T service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 12:00 12:10 00:00 ZX6 C OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B24-1154137 AW05B24 costed =T("05-05-2008") KD1 0200055267 17-08-2009 14:57 711106 PPL AMC UNDER NEO, THEY WILL DO THE JOB PRABIR DEY NOR 26455695 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101204 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 11-11-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-9040 AS05E14 costed =T("16-06-2008") KHM 0200054367 12-11-2009 14:48 700057 UPV DRY SERVICE DONE. DILIP KUMAR MUKHERJEE NOR 25640239 9883110875 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 25-11-2009
101205 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 16:00 16:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-2743 AS05B31 costed =T("22-03-2007") KB4 0200049455 17-08-2009 17:07 700088 UPV call transfer to neomicrosystem. NATIONAL ELECTRONIC ENGINEERING NOR 9883189614 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 17-08-2009
101206 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 12-09-2009 15:20 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-6227 AW05B23 costed =T("06-03-2007") KG0 0200053939 24-09-2009 15:56 700019 PPL DRY SERVICE DONE S DAS NOR 23438899 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 24-09-2009
101207 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 20-10-2009 11:00 11:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-000137 AW05B23 costed =T("14-03-2007") KES 0200042030 26-10-2009 17:24 700106 UPV JOB ALREADY DONE ASHIM ROY NOR 23377814 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101208 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 11:45 12:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-7609 AW05B23 costed =T("12-04-2007") KHU 0200053926 26-10-2009 18:32 700056 UPV DUPLICATE CALL REF CALL NO-133172 SOMNATH MUKHERJEE NOR 9836391572 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101209 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 03-09-2009 14:27 14:28 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B26-1111 AW05B26 costed =T("21-03-2007") KEM 0200053936 27-10-2009 17:52 700064 UPV CALL CANCELLED BY PARTY DR. A. GHOSH NOR 9830215442 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
101210 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 12:15 12:30 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B28-1163 AS05B28 costed =T("14-03-2007") KHV 0200047293 26-10-2009 12:15 700074 UPV DUPLICATE CALL REF CALL NO-133103 GOUTAM DUTTA NOR 65350887 9239265205 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101211 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 12:50 12:55 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B28-111 AS05B28 costed =T("04-05-2007") KES 0200053941 09-11-2009 18:20 700106 UPV CUST., WILL INFORMED RAJ KUMAR SACHEVA NOR 9339018373 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-11-2009
101212 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-10-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-00238 AW05B22 costed =T("28-09-2007") KGK 0200047062 27-10-2009 15:43 700040 PPL UTTAM POGOLIA NOR 9331018052 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
101213 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:34 15:35 00:00 ZP6 C OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B23-17943 AW05B23 costed =T("20-03-2007") KG2 0200046710 05-09-2009 15:16 700068 PPL CUSTOMER WILL INFORM ASHOKA CHAKRABORTY NOR 9830269721 9830269721 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 05-09-2009
101214 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 22-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B32-3333 AS05B32 costed =T("21-03-2007") KGF 0200053953 25-08-2009 15:32 700078 PPL DRY SERVICE DONE KAUSHIK MOULIK NOR 9831195941 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 25-08-2009
101215 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-00613 AW05B23 costed =T("03-03-2007") KE8 0200046814 31-08-2009 17:49 700016 PPL DRY SERVICE DONE PRANESH SAHA NOR 9830447263 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101216 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-3885 AW05B22 costed =T("13-03-2007") KG8 0200018728 11-09-2009 17:46 700045 PPL DRY SERVICE DONE DEBASISH ROY NOR 24171562 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
101217 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 18:30 18:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-006702 AW05B23 costed =T("19-02-2007") KFE 0200043719 31-08-2009 17:15 700002 PPL DRY SERVICE DONE OM BINANI NOR 22597518 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101218 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:38 15:39 00:00 ZP6 D OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B23-18114 AW05B23 costed =T("12-03-2007") KG2 0200046710 04-09-2009 16:14 700068 UPV CUSTOMER NOT ALLOW ASHOKA CHAKRABORTY NOR 9830269721 9830269721 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 04-09-2009
101219 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 11:05 12:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-8938 AW05B23 costed =T("06-03-2006") KMB 0200046433 31-10-2009 14:10 700059 PPL DRY SERVICE DONE M/C IS OK. DEBASISH SAHA NOR 9831677277 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
101220 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 10-10-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-G06C7987005793 AW05D29 costed =T("19-06-2008") KEE 0200045542 27-10-2009 15:45 700009 PPL M MALLICK NOR 23608032 9830434146 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-10-2009
101221 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-08-2009 11:15 11:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-000643216 AW05C40 costed =T("31-05-2008") KG0 0200049617 21-08-2009 15:46 700019 PPL DRY SERVICE DONE B N MITRA NOR 24610077 9432340192 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-08-2009
101222 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-08-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-0643216 AW05C40 costed =T("31-05-2008") KG0 0200049617 21-08-2009 15:45 700019 PPL DRY SERVICE DONE B N MITRA NOR 24610077 9432340192 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-08-2009
101223 02T service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 11:05 12:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D17-0200048288 AS05D17 costed =T("22-04-2008") KM7 0200048288 31-10-2009 14:12 700052 PPL DRY SERVICE DONE . M/C IS OK. M/S AIR CORPN. EMP COOP LTD NOR 9830401954 9830401954 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
101224 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-09-2009 17:27 17:28 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-528725 AS05E14 costed =T("12-04-2009") KEM 0200044140 21-10-2009 11:27 700064 UPV CUST., WILL INFORMED M C GHOSH NOR 23345419 9331234115 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 21-10-2009
101225 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 15-01-2010 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-0001566 AW05B26 cancelled =T("15-03-2008") KHL 0200042810 27-01-2010 14:44 700035 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. KAMAK KR ROYCHOWDHURY NOR 25788462 P M SERVICE - UNDER WARRANTY( 1 of 3 dry)
101226 02T service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 13:45 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-1129947 AW05030 costed =T("14-05-2003") KG6 0200056346 31-08-2009 13:58 700094 PPL DRY SERVICE DONE MANOTOSH KUMAR SAHA NOR 24325155 9007770050 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-08-2009
101227 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-08-2009 16:21 16:22 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW015NG-1173828 AW015NG costed =T("10-05-2007") KG0 0200056335 19-08-2009 16:52 700019 PPL CUST., OUT OF STN., WILL INFORMED LATTER NISHIT KUMAR BOSE NOR 24619351 9339233123 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-08-2009
101228 02T service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 07-10-2009 13:00 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-000452151 AS05B28 costed =T("31-05-2007") KEU 0200045215 26-10-2009 15:50 700075 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK PARTHA BASU ACE 24186523 9830486941 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
101229 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW015NG-0905210356 AW015NG costed =T("19-04-2004") KEU 0200056341 25-08-2009 15:42 700075 PPL DRY SERVICE DONE DR.SATADAL SAHA NOR 24186179 9830047910 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 25-08-2009
101230 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 18-08-2009 16:22 16:23 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW015NG-1173827 AW015NG costed =T("18-05-2007") KG0 0200056335 19-08-2009 16:51 700019 PPL CUST., OUT OF STN, WILL INFORMED LATTER NISHIT KUMAR BOSE NOR 24619351 9339233123 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-08-2009
101231 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-G06D006214 AW05B25 costed =T("13-02-2008") KB1 0200045258 21-08-2009 18:01 700060 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. TAPAS GHOSH NOR 24069001 9433863849 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 21-08-2009
101232 02S service E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C41-23017 AS05C41 costed =T("26-07-2008") KE8 0200054600 31-08-2009 17:51 700016 PPL DRY SERVICE DONE AJOY AGARWAL NOR 9830096901 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-08-2009
101233 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 15:00 15:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D19-60000826 AW05D19 costed =T("07-06-2006") KB0 0200045511 18-08-2009 15:15 700008 UPV call cancel customer want service on saturday. PARTHA MITRA NOR 9830248126 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101234 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D16-101301 AS05D16 costed =T("15-06-2005") KB7 0200057432 20-08-2009 18:51 700034 UPV CALL CANCAL,CUSTOMER REQUIRED ON NEXT WEEK. D.B GUPTA NOR 0 9433376942 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101235 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 13:15 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-20061220CG85 AS05B30 costed =T("27-03-2007") KHP 0200057430 09-11-2009 20:32 700090 PPL DRY SERVICE DONE. N CHANDRA NOR 0 9883271213 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-11-2009
101236 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 13:45 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-2433 AS05B28 costed =T("15-05-2007") KHW 0200057427 09-11-2009 20:32 743101 PPL DRY SERVICE DONE. ASHIM BISWAS NOR 0 9830361534 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-11-2009
101237 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 14:15 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D32-220CG802583 AS05D32 costed =T("15-01-2008") KHM 0200057428 09-11-2009 20:33 700057 PPL DRY SERVICE DONE. INDRAJIT MUKHERJEE NOR 0 9831207346 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-11-2009
101238 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-08491238 AS05E11 costed =T("03-05-2008") KB0 0200057445 17-08-2009 17:45 700008 UPV call cancel by customer service not required. ARNAV BHATTACHARYA NOR 9748706823 9748706823 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101239 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:08 1 15-08-2009 14:45 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-G07A10823016 AW05D29 costed =T("17-05-2007") KHO 0200057446 02-12-2009 12:43 700050 PPL DRY SERVICE DONE. SANJEEV KHANNA NOR 9830313449 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 24-12-2009
101240 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 12:05 13:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-133709 AW05020 costed =T("10-05-2008") KMB 0200055649 31-10-2009 14:14 700059 PPL DRY SERVICE DONE . M/C IS OK. P.K. DHAR NOR 25700615 9434226560 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-10-2009
101241 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 13:00 13:05 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-102768000455 AW05D29 costed =T("06-06-2007") KG3 0200048662 09-11-2009 18:21 700032 UPV CUST., WILL INFORMED PIRTI ROY NOR 24298633 9836385190 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-11-2009
101242 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 12:00 12:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05000-138524 AS05000 costed =T("13-06-2007") KB6 0200042256 17-08-2009 17:56 700038 UPV call transfer to neo microsystem. SHANTANU SANYAL NOR 24504473 9830069106 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101243 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D29-00432 AW05D29 costed =T("07-05-2008") KB1 0200057448 18-08-2009 18:27 700060 UPV call transfer to neo microsystem. S CHATTERJEE NOR 9831805058 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101244 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 09-11-2009 13:10 13:15 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW015NG-123367 AW015NG costed =T("07-06-2007") KG3 0200048662 09-11-2009 18:22 700032 UPV CUST., WILL INFORMED PIRTI ROY NOR 24298633 9836385190 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-11-2009
101245 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 19:00 19:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B24-432 AW05B24 costed =T("17-05-2008") KB1 0200057448 18-08-2009 14:27 700060 UPV call transfer to neo microsystem. S CHATTERJEE NOR 9831805058 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101246 02S service E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 20-08-2009 00:00 00:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B26-G06E006384 AW05B26 costed =T("11-06-2008") KHW 0200044558 26-10-2009 18:07 743101 UPV DUPLICATE CALL REF CALL NO-128906 SANJEEV KUNDU NOR 9331828588 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
101247 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 19:00 19:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-1173692 AW05020 costed =T("30-07-2008") KG5 0200057984 04-09-2009 13:38 700084 PPL DRY SERVICE DONE SAGAR MAJUMDER NOR 24304230 9836433393 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 04-09-2009
101248 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 24-08-2009 17:25 17:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW015NG-905210356 AW015NG costed =T("19-04-2004") KEU 0200056341 25-08-2009 15:41 700075 PPL DRY SERVICE DONE DR.SATADAL SAHA NOR 24186179 9830047910 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 25-08-2009
101249 02T service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 15:58 15:59 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C58-005531 AW05C58 costed =T("24-04-2008") KEP 0200048372 09-11-2009 18:22 700091 UPV CUST., WILL INFORMED B B GARG NOR 32584669 9331276062 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 30-11-2009
101249 02T service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 2 28-11-2009 14:05 14:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-005531 AW05C58 costed =T("24-04-2008") KEP 0200048372 30-11-2009 15:42 700091 PPL DRY SERVICING DONE AND MACHINE TESTED OK B B GARG NOR 32584669 9331276062 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 30-11-2009
101250 02T service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 15:52 15:53 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D13-1182932 AS05D13 costed =T("10-05-2007") KEG 0200056422 03-09-2009 13:52 700001 PPL CUSTOMER WILL INFORM DIPANKAR MUKHERJEE NOR 24346394 9831315657 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-09-2009
101251 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 17:30 18:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-C101019920308129801634 AS05E14 costed =T("04-06-2008") KB0 0200051604 18-08-2009 16:49 700008 UPV call cancel phone not response last 2 days. SIKHA DUTTA NOR 9830134285 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101252 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 15:15 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05238-1407 AW05238 costed =T("01-06-2005") KG7 0200041702 29-08-2009 16:33 700029 PPL DRY SERVICE DONE AJAY MITRA NOR 24665853 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 29-08-2009
101253 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 15:30 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05238-22507 AW05238 costed =T("10-08-2006") KG7 0200041702 29-08-2009 16:34 700029 PPL DRY SERVICE DONE AJAY MITRA NOR 24665853 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 29-08-2009
101254 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 16:00 16:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-C1024790408212130133 AS05E14 costed =T("06-06-2008") KB0 0200049776 18-08-2009 16:38 700008 UPV call cancel,customer will inform. REBA DAS NOR 9433399345 9433399345 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101255 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05162-1173895 AW05162 costed =T("12-06-2006") KGM 0200032591 04-09-2009 12:32 700047 PPL DRY SERVICE DONE DR.KISHORE CHOWDHURY NOR 24217337 9831280760 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 04-09-2009
101256 02T service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 28-08-2009 14:25 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-067987006005 AW05B23 costed =T("06-03-2006") KEP 0200036936 03-09-2009 13:48 700091 PPL DRY SERVICE DONE RAJAT KR DEY NOR 23214858 9830160862 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 03-09-2009
101257 02T service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 20-08-2009 17:20 17:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C39-01111 AW05C39 costed =T("23-08-2007") KG0 0200046423 22-08-2009 16:49 700019 PPL SERVICING DONE AND M/C OK ASHOK KR BAID NOR 22909920 9831031088 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 22-08-2009
101258 02S service E02 KOLKATA 812174 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 17:08 1 14-09-2009 12:04 12:06 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-133544 AW05B25 costed =T("04-04-2007") KCV 0200055588 16-12-2009 00:00 712235 PPL service done m/c ok TAPAN DAS NOR 9433338033 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 16-12-2009
101259 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 17:08 1 14-08-2009 12:25 13:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B30-800729 AS05B30 costed =T("25-04-2008") KCV 0200056505 07-11-2009 16:22 712235 PPL WET SERVICE DONE M/C OK JOYDEEP BANNERJEE NOR 237521 9475237337 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 07-11-2009
101260 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05030-136484 AW05030 costed =T("06-06-2007") KBJ 0200042732 18-08-2009 11:46 743512 UPV SERVICE NOT REQUIRE MACHINE COOLING OK M/S NATIONAL INSURANCE COP. NOR 24772727 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101261 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 07-09-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-1173105 AS05D07 costed =T("08-06-2006") KG5 0200051830 10-09-2009 11:18 700084 PPL DRY SERVICE DONE DIPAK MOY BANERJEE NOR 24627267 9831608873 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 10-09-2009
101262 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-137100 AW05B23 costed =T("03-06-2008") KB2 0200042524 18-08-2009 15:12 700061 UPV call cancel customer cancel on next week. DHIRENDRA NATH GUPTA NOR 24982281 9433427487 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101263 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 29-08-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B13-1173896 AW05B13 costed =T("12-06-2007") KGM 0200032591 04-09-2009 12:27 700047 PPL DRY SERVICE DONE DR.KISHORE CHOWDHURY NOR 24217337 9831280760 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 04-09-2009
101264 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 16:20 16:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0220CF802808 AS05D12 costed =T("25-07-2007") KEJ 0200047413 27-08-2009 17:30 700007 PPL DRY SERVICE DONE M/S GOEL ROADWAYS NOR 22690023 9339867188 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-08-2009
101265 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 14-08-2009 15:46 15:47 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05026-2222 AW05026 costed =T("14-06-2007") KGF 0200052788 28-08-2009 11:52 700078 UPV CUSTOMER WILL INFORM PRADIP BANDOPADHYAY NOR 9836236077 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 28-08-2009
101266 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 20-08-2009 13:30 14:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05026-3333 AW05026 costed =T("29-06-2007") KGE 0200048400 22-08-2009 17:02 700042 PPL SERVICING DONE AND MC OK SAMIR RANJAN SARKAR NOR 24413194 9433422105 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 22-08-2009
101267 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 12:30 13:00 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-2030 AS05B31 costed =T("30-06-2008") KB1 0200054760 20-08-2009 10:47 700060 UPV call transfer to neo microsystem. IMRAN BASHIR NOR 9831164158 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101268 02S service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 26-08-2009 12:55 13:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-004541 AW05B23 costed =T("03-06-2008") KG9 0200051862 31-08-2009 11:28 700095 PPL DRY SERVICE DONE AND M/C OK B. D. DAS NOR 24229029 9831808850 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-08-2009
101269 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 07-10-2009 13:00 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-803876 AS05D13 costed =T("14-06-2007") KEQ 0200044405 10-10-2009 15:29 700097 PPL SERVICING DONE AND M/C. OK PRABAL KR ROY NOR 9433140404 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 10-10-2009
101270 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 18-08-2009 11:00 11:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05238-6201 AW05238 costed =T("14-06-2007") KB7 0200057054 18-08-2009 10:32 700034 UPV CUSTOMER ADDERESS NOT FOUND PHONE NUMBER WRONG T.K. DAS NOR 9830485712 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101271 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 19:00 19:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B40-80 AW05B40 costed =T("02-06-2008") KB7 0200046241 17-08-2009 16:55 700034 UPV call transfer to neo microsystem. ANIRBAN ROY NOR 24066971 9432588607 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101272 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 18:00 18:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D13-1037 AS05D13 costed =T("03-06-2006") KB0 0200041870 17-08-2009 16:51 700008 UPV call transfer to neo microsystem. SUJATA BANERJEE NOR 24456067 9830303401 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101273 02T service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 25-08-2009 16:40 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0220CF802844 AS05D12 costed =T("25-07-2007") KEJ 0200047413 27-08-2009 17:43 700007 PPL DRY SERVICE DONE M/S GOEL ROADWAYS NOR 22690023 9339867188 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-08-2009
101274 02S service E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 14-08-2009 00:00 10:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-1386/859 AS05E14 costed =T("18-06-2009") KD1 0200056998 17-08-2009 18:37 711106 PPL DRY SERVICE DONEáNOW SET & COOLING IS OK RIGHT ADDRESS NOR 9051616517 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101275 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 17:00 17:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05026-4444 AW05026 costed =T("28-06-2007") KB7 0200057051 18-08-2009 15:24 700034 UPV call transfer to neo microsystem. SANTANU DAS NOR 9831843511 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101276 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 12:10 12:20 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05238-8888 AW05238 costed =T("30-06-2008") KD1 0200057053 17-08-2009 14:58 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB JAGANNATH GOSWAMI NOR 9836929847 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101277 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C57-865/1003 AS05C57 costed =T("03-06-2009") KBJ 0200056522 20-08-2009 19:37 743512 WAR DRY SERVICING & COOLING PROPERLY,JOB OK. TAPAN HALDAR NOR 24338150 9433892809 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 20-08-2009
101278 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 15-01-2010 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05238-112416 AW05238 costed =T("25-04-2008") KHU 0200048391 27-01-2010 14:41 700056 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SOUMAY CHATTOPADHAY NOR 9903635928 9903635928 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-01-2010
101279 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 15-01-2010 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05238-961 AW05238 costed =T("05-05-2008") KHU 0200057415 27-01-2010 14:27 700056 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SAUGATA SUR ROY NOR 9830112427 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 27-01-2010
101280 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 15:00 15:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-431 AW05C58 costed =T("06-05-2008") KB7 0200057416 17-08-2009 16:47 700034 UPV call transfer to neo micro system. BIPRODAS BHATTACHRYA NOR 24687732 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101281 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("13-08-2009") 17:08 1 17-08-2009 12:20 12:30 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05070-525 AW05070 costed =T("06-05-2008") KD1 0200057417 17-08-2009 14:59 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB SUBHASH CHANDRA AGARWAL NOR 9830369305 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 17-08-2009
101282 02T service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 17:08 1 17-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-0117850 AS05004 costed =T("01-01-2004") KB1 0200051181 18-08-2009 14:39 700060 PPL dry servicing & cooling properly,job ok. RAJ KUMAR ADHIKARI NOR 9830532305 9830249082 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 18-08-2009
101283 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 27-08-2009 19:00 19:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-010823017178 AW05B23 costed =T("01-09-2007") KFE 0200050877 29-08-2009 12:18 700002 PPL DRY SERVICE DONE SUNIRMAL DUTTA NOR 9830233861 9830233861 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 29-08-2009
101284 02T service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("13-08-2009") 17:08 1 31-10-2009 11:30 12:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-012300 AW05B25 costed =T("18-04-2007") KM9 0200041213 31-10-2009 14:18 700055 PPL DRY SERVICE DONE . M/C IS OK. D.K SARKAR NOR 25909358 9831432908 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-10-2009
101285 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:08 1 31-08-2009 20:00 20:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-1173691 AW05020 costed =T("30-07-2008") KG5 0200057984 04-09-2009 15:46 700084 PPL DRY SERVICE DONE SAGAR MAJUMDER NOR 24304230 9836433393 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 04-09-2009
101286 02T service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:09 1 05-09-2009 13:00 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C47-1173417 AW05C47 costed =T("19-09-2008") KEG 0200057806 09-09-2009 15:10 700001 PPL DRY SERVICE DONE BISWANATH CHATTERJEE NOR 9830801709 9330221489 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 09-09-2009
101287 02T service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 17:09 1 29-08-2009 16:00 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B38-000050796 AW05B38 costed =T("26-05-2007") KEG 0200050796 03-09-2009 13:42 700001 PPL DRY SERVICE DONE SABITA MISTRI NOR 24338439 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 03-09-2009
101288 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("13-08-2009") 17:48 1 22-08-2009 11:30 12:00 14-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05F36-090302428 AS05F36 costed =T("18-06-2009") KHW 0200056990 25-08-2009 13:14 743101 WAR WATER DRIPPING PROBLEM RECTIFIED NOW MACHINE IS OK. D K BISWAS NOR 25619145 9433133663 W/L,B4 6PM 25-08-2009
101289 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 18:05 1 18-08-2009 15:10 15:40 14-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-306G00011161 AS05E10 costed =T("10-03-2009") KE7 0200054528 21-08-2009 12:21 700017 WAR DRY SERVICE DONE MD ASFER IQBAL NOR 9831046034 SERVICING REQD 21-08-2009
101290 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 18:08 1 14-08-2009 12:00 15:00 14-08-2009 12:00 GA7 R2C AW05B38-C10101492010810 AW05B38 costed =T("22-04-2009") K30 0200058047 24-08-2009 18:44 733202 WAR gas charged, pcb refitting, ac ok M/S DANS ENERGY PVT LTD NOR 9434066035 NOT WORKING / NO POWER 24-08-2009
101291 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 18:10 2 14-08-2009 14:00 15:55 14-08-2009 00:00 MJ7 C FAN MOTOR # JAMMED # JOB DONE AS05E18-10104860608606120609 AS05E18 costed =T("19-04-2009") KCV 0200058048 17-10-2009 16:41 712235 WAR fan motor & micro chip change jm/c ok KRKANCHAN MALLICK NOR 9830329202 NOT WORKING / NO POWER 17-10-2009
101291 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("13-08-2009") 18:10 1 15-08-2009 11:50 12:45 14-08-2009 00:00 ED8 S ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E18-10104860608606120609 AS05E18 costed =T("19-04-2009") KCV 0200058048 31-08-2009 22:58 712235 WAR pcb to be change KRKANCHAN MALLICK NOR 9830329202 NOT WORKING / NO POWER 17-10-2009
101292 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("13-08-2009") 18:33 1 17-08-2009 14:00 14:30 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C1010865309225130140 AS05E14 costed =T("25-05-2009") KE5 0200058049 25-08-2009 18:12 700014 WAR DRAIN LINE CHOCKED WITH DUST, SERVICING DONE AND M/C. OK RIMA BISWANATH NOR 40616019 9831904719 WATER DRIPPING/LEAKAGE 25-08-2009
101293 02S call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 20:01 1 15-08-2009 11:00 11:30 14-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C10101992030811980054 AS05E14 costed =T("25-08-2008") K30 0200058045 22-08-2009 17:57 733202 WAR service done, ac ok S JHAN NOR 230027 SERVICE REQD 22-08-2009
101294 02S call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 20:02 1 15-08-2009 11:30 12:00 14-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308119800061 AS05E14 costed =T("25-08-2008") K30 0200058045 22-08-2009 18:00 733202 WAR service done, ac ok S JHAN NOR 230027 SERVICE REQD 22-08-2009
101295 02S call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 20:06 1 15-08-2009 12:30 13:00 14-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308119800112 AS05E14 costed =T("25-08-2008") K30 0200058045 22-08-2009 18:04 733202 WAR service done, ac ok S JHAN NOR 230027 SERVICE REQD 22-08-2009
101296 02S call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("13-08-2009") 20:07 1 15-08-2009 13:30 14:00 14-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308119800112 AS05E14 costed =T("25-08-2008") K30 0200058045 22-08-2009 18:08 733202 WAR service done, ac ok S JHAN NOR 230027 SERVICE REQD 22-08-2009
101297 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("13-08-2009") 20:27 1 17-08-2009 12:00 12:30 14-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05D18-101297654784 AW05D18 costed =T("14-08-2007") KB5 0200058050 22-08-2009 11:43 700053 CHA machine checking main pcb & display pcb setting,cooling ok. SANJAY KANOI NOR 9831008136 N/W PRPLY 22-08-2009
101298 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("14-08-2009") 00:05 1 17-08-2009 11:00 11:30 14-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D12-138196 AS05D12 costed =T("11-04-2009") KB3 0200057281 18-08-2009 14:23 700063 UPV CALL CANCELL BY CUSTOMER WANT SERVICE ON SETURDAY SOMNATH NATH NOR 9830032768 BLOWER FAN PROBLEM 18-08-2009
101299 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 08:56 1 17-08-2009 10:00 11:00 15-08-2009 12:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05F40-89041342017978 AS05F40 costed =T("04-07-2009") KM9 0200058029 25-08-2009 13:23 700055 WAR LEAK FOUND & GAS CHARGING TO BE DONE. CHANDRA SEKHAR DAS NOR 9883864844 9231645994 NOISE PRB+REMOTE PRB 14-09-2009
101299 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 08:56 2 22-08-2009 14:30 15:00 15-08-2009 12:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F40-89041342017978 AS05F40 costed =T("04-07-2009") KM9 0200058029 25-08-2009 13:24 700055 WAR LEAK TESTED & GAS CHARGING DONE. CHANDRA SEKHAR DAS NOR 9883864844 9231645994 NOISE PRB+REMOTE PRB 14-09-2009
101301 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 09:40 1 14-08-2009 11:26 11:30 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F42-9836291166 AS05F42 costed =T("13-08-2009") KES 0200058051 14-08-2009 11:33 700106 WAR INSTALLATION GIVEN VIDE NO. 9/14H/180 T K BHATTACHARYA NOR 23377670 9836291166 INSTALLATION 02-09-2009
101302 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 10:10 1 20-08-2009 15:05 16:15 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-G09C001975 AS05E14 costed =T("30-04-2009") KFA 0200055526 22-08-2009 17:10 700006 WAR GAS SHORTAGE BIKASH SAHA NOR 22186617 9432340731 SERVICING REQD 25-08-2009
101302 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 10:10 2 25-08-2009 12:30 13:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-G09C001975 AS05E14 costed =T("30-04-2009") KFA 0200055526 25-08-2009 15:07 700006 WAR GAS CHARING DONE AND M/C OK BIKASH SAHA NOR 22186617 9432340731 SERVICING REQD 25-08-2009
101303 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 10:41 1 18-08-2009 15:34 15:35 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-01027680002881 AW05D29 costed =T("23-03-2009") KGM 0200054805 19-08-2009 16:56 700047 UPV JOB ALREADY DONE KK BAKSHI NOR 24219922 9433002622 SERVICING REQ, 19-08-2009
101304 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 10:46 1 25-08-2009 15:15 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-428130753 AS05E14 costed =T("02-04-2009") KGF 0200054162 28-08-2009 14:43 700078 WAR DRY SERVICE DONE AND M/C OK DEBASISH CHAKRABORTY NOR 24182303 9433830950 SERVICING REQ. 28-08-2009
101305 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("14-08-2009") 10:52 1 17-08-2009 15:20 15:50 00:00 EB7 C ELECTRICAL # S.SWITCH SHORT/BURNT # JOB DONE AS05E20-C101024790508211156346 AS05E20 costed =T("18-06-2009") K10 0200058052 17-08-2009 18:18 713201 WAR soket burnt . direk cannnection mcb bord unit is ok. S GIRI NOR 9932001825 GAS LEAK 17-08-2009
101306 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 10:57 1 17-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108116120062 AW05C58 costed =T("23-08-2008") KG3 0200055574 21-08-2009 17:43 700032 WAR SERVICING DONE AND M/C OK AVIJIT GHOSH NOR 9339146337 SERVIVING RQD 21-08-2009
101307 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 11:44 1 14-08-2009 12:00 12:45 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-9874405008 AS05E14 costed =T("11-06-2009") KD1 0200058053 18-08-2009 17:15 711106 WAR W/L DUE TO WRONG INSTL. PARTY WILL SOLVE BY HIS INSTALLAR MANOJ GOYEL NOR 26543139 9874405008 WATER DRIPPING/LEAKAGE 18-08-2009
101308 021 call E02 KOLKATA 812504 42UHWK SILIGURI-ELECTRO SERVICE =T("14-08-2009") 11:57 1 14-08-2009 14:00 14:30 00:00 FAA C FAN BLADE/BLOWER # MIS-ALIGNED # PART ADJUSTED AS05B37-200843 AS05B37 costed =T("27-03-2009") K30 0200058054 20-09-2009 13:50 733202 WAR blower adj, ac ok MANJU DEVI KILLA NOR 9733386299 NOISE PROBLEM 20-09-2009
101309 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 12:05 1 15-08-2009 17:36 17:37 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D28 costed =T("") KG1 0200053522 18-08-2009 17:37 700031 UPV CALL CANCEL PIJUSH MUKHERJEE NOR 24149202 9830010873 WET SERVICING REQ. 18-08-2009
101310 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 12:06 1 14-08-2009 14:23 14:30 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05006 costed =T("") KE0 0200058055 27-08-2009 11:47 700020 UPV PARTY WILL CONTACT M/S LTD NOR 24604201 9831836781 INSTALLATION 27-08-2009
101311 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 12:11 1 14-08-2009 13:00 13:20 00:00 ZPN D OTHERS # CANCELLED BY PARTY # NO PART INVOLVED AW05C47 costed =T("") KE8 0200051096 14-08-2009 14:25 700016 UPV CARD CANCELLED BY PARTY KALPANA BUXHANI NOR 22525930 9831137094 CARD CANCELLED 14-08-2009
101312 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("14-08-2009") 12:28 1 17-08-2009 14:01 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-10103500408374800745 AS05E11 costed =T("01-09-2008") KCV 0200004384 05-11-2009 19:21 712235 WAR SERVICE DONE M/C OK N K GHOSH NOR 26636292 9831691960 WATER DRIPPING/LEAKAGE 05-11-2009
101313 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 12:31 1 17-08-2009 17:35 18:20 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E18-C101048560708603120502 AS05E18 costed =T("15-04-2009") KD1 0200057932 18-08-2009 10:34 711106 WAR GAS SHORTAGE IN THE SYSTEM, SO NO COOLING P.R MISHRA NOR 26664185 9330025246 NO COOLING 19-08-2009
101313 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 12:31 2 19-08-2009 14:00 15:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E18-C101048560708603120502 AS05E18 costed =T("15-04-2009") KD1 0200057932 19-08-2009 18:38 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK á P.R MISHRA NOR 26664185 9330025246 NO COOLING 19-08-2009
101314 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 12:38 1 17-08-2009 13:30 14:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05006 costed =T("") KHP 0200058056 09-10-2009 20:51 700090 UPV DUPLICATE CALL. REF CALL NO-103125. M/S SHEHASHIS DEVELOPERS NOR 25317048 NO COOLING & W/L 09-10-2009
101315 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 12:46 1 15-08-2009 10:00 10:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E18-C101048556060860215106 AS05E18 costed =T("06-04-2009") KD1 0200058057 17-08-2009 18:39 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK ANJALI DUUTA ROY NOR 26786678 9830132504 DRY SER REQD. 17-08-2009
101316 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 12:48 1 15-08-2009 10:45 11:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E18-C10104856060860120122 AS05E18 costed =T("06-04-2009") KD1 0200058057 17-08-2009 18:41 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK ANJALI DUUTA ROY NOR 26786678 9830132504 DRY SER REQD. 17-08-2009
101317 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 13:07 1 17-08-2009 15:00 15:30 14-08-2009 15:15 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-29888 AW05C40 costed =T("02-06-2007") KE4 0200045284 21-08-2009 17:14 700015 PPL SERVICING DONE AND M/C. OK SANDIP DEY NOR 9830229888 9903999069 SERVICING REQ 21-08-2009
101318 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 14:12 1 25-08-2009 16:35 17:10 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AW05B23-1027680017041 AW05B23 costed =T("16-06-2009") KG5 0200058058 28-08-2009 14:30 700084 WAR REMOTE SETTING DONE AND M/C OK SANKHA SUBHRA DHAR NOR 9831126278 9831126278 REMOTE PROBLEM 28-08-2009
101319 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 15:15 1 17-08-2009 12:30 13:00 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E11-C101048560860250295 AS05E11 costed =T("22-04-2009") KI5 0200058060 25-08-2009 13:33 700051 WAR LEAK FOUND GAS CHARGING TO BE DONE. SUSANTA DAS NOR 9830851006 9830851006 W/L PROB 14-09-2009
101319 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 15:15 2 18-08-2009 10:00 11:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-C101048560860250295 AS05E11 costed =T("22-04-2009") KI5 0200058060 25-08-2009 13:34 700051 WAR LEAK TESTED & GAS CHARGING DONE. SUSANTA DAS NOR 9830851006 9830851006 W/L PROB 14-09-2009
101320 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("14-08-2009") 15:58 1 15-08-2009 11:35 12:25 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-9831025105 AW05C58 costed =T("30-04-2009") KD1 0200042760 17-08-2009 18:36 711106 WAR W/L DUE TO WRONG INSTL. PARTY WILL SOLVE BY HIS INSTALLAR DILIP SINGH NOR 9831025105 W/L, NOISE PROB 17-08-2009
101322 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 16:14 1 18-08-2009 16:15 16:30 17-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05D04-101322 AS05D04 costed =T("13-08-2009") KHW 0200058063 28-10-2009 19:06 743101 WAR INSTALLATION & DEMO DONE. AMAR BHATTECHARYA NOR 25943461 9830360493 INSTALLATION 28-10-2009
101324 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("14-08-2009") 17:43 1 21-08-2009 10:00 11:00 17-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-101022440306123800636 AS05E14 costed =T("18-05-2008") KI8 0200058065 22-08-2009 16:33 700101 CHA WATER DRIPPING PROBLEM RECTIFIED. DEBNIL BHATTACHARJEE NOR 9836881444 9836881444 WATER DRIPPING/LEAKAGE 22-08-2009
101325 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 18:30 1 20-08-2009 14:20 15:20 15-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-600823 AW05E03 costed =T("30-03-2008") KG6 0200051300 22-08-2009 16:30 700094 CHA AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK ALOK SRIVASTAV NOR 9836788881 NOT WORKING / NO POWER 22-08-2009
101326 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("14-08-2009") 18:52 1 17-08-2009 13:51 13:52 17-08-2009 12:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D21 costed =T("") KG2 0200058067 05-10-2009 16:25 700068 UPV CUST., NOT SHOWN THE PURCHASE BILL M/S BOYONIKA NOR 24237452 NOISE PROBLEM 05-10-2009
101327 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("14-08-2009") 19:16 1 17-08-2009 19:00 19:30 17-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-NA AS05E11 costed =T("24-05-2008") KBA 0200049506 18-08-2009 19:26 700023 UPV customer cancel the job right now not required. M JAVADE HABIB NOR 9830216751 9830216751 OUT LET PIPE PROB 18-08-2009
101329 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("15-08-2009") 19:09 1 18-08-2009 12:30 13:00 17-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101019920308129800717 AS05E14 costed =T("11-12-2008") KHW 0200052623 20-08-2009 14:18 743101 WAR WET SERVICE DONE. BISWARUP BHATTACHRAYA NOR 25811049 9831533254 SERVICING REQUIERD 21-08-2009
101330 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("15-08-2009") 19:17 1 17-08-2009 17:25 18:00 17-08-2009 12:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-C101094580109407130118 AS05E14 costed =T("05-08-2009") K60 0200058069 19-08-2009 14:49 742101 WAR CAPILARY ADJ & SET O.K ARCHANA SARKAR NOR 9434638415 NOISE PROBLEM 19-08-2009
101331 021 call E02 KOLKATA 812502 42UHWK SILIGURI-ELECTRO SERVICE =T("15-08-2009") 19:29 1 17-08-2009 12:00 12:30 17-08-2009 12:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05F43-90301921 AS05F43 costed =T("11-07-2009") K30 0200058070 09-09-2009 18:47 735101 WAR drn line adj, M/S- SHILA STORE NOR 220013 9832086051 WATER DRIPPING/LEAKAGE 09-09-2009
101332 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("15-08-2009") 19:50 1 17-08-2009 15:00 15:40 17-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002495 AW05B23 costed =T("27-08-2008") KGF 0200058072 21-08-2009 17:17 700078 WAR SERVICING DONE AND M/C OK UPKAR SEN NOR 9836736876 SERVICE REQ 21-08-2009
101333 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("15-08-2009") 19:53 1 17-08-2009 13:47 13:48 17-08-2009 12:00 ZXN D OTHERS # CANCELLED BECAUSE DUPLICATE. # NO PART INVOLVED AW05040 costed =T("") KGF 0200058072 21-08-2009 17:44 700078 UPV DOUBLE CALL UPKAR SEN NOR 9836736876 WATER DRIPPING/LEAKAGE 21-08-2009
101334 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("15-08-2009") 20:13 1 21-08-2009 14:30 15:00 17-08-2009 12:00 CJ8 R2 COMPRESSOR # JAMMED # JOB TO BE DONE AS05E13-20080215CG801208 AS05E13 costed =T("12-04-2009") K81 0200058073 25-08-2009 17:59 721101 WAR PCB DEFECTIVE, COMPRESSOR 9.7 AMP, WRONG INSTALLATION MAHESHWAR BERA NOR 9732874687 NO COOLING 28-10-2009
101334 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("15-08-2009") 20:13 2 27-10-2009 14:00 15:30 17-08-2009 12:00 GO7 R2C AS05E13-20080215CG801208 AS05E13 costed =T("12-04-2009") K81 0200058073 28-10-2009 13:59 721101 WAR GAS CHARGING & PCB REPAIRING. NOW M/C IS OK. MAHESHWAR BERA NOR 9732874687 NO COOLING 28-10-2009
101335 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("15-08-2009") 20:35 1 17-08-2009 12:00 14:00 17-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05E14-C101086530109223131400 AS05E14 costed =T("15-08-2009") K10 0200058074 17-08-2009 17:15 713201 WAR installation done unit is ok. SATYA BRATA BASU NOR 255345 9932654788 INSTALLATION REQD 17-08-2009
101336 021 call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("16-08-2009") 07:53 1 17-08-2009 13:30 14:00 17-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG804315 AS05E13 costed =T("18-06-2009") K30 0200058075 22-08-2009 17:45 733202 WAR dry service done, ac ok M/S APOLLO PHARMACY NOR 224561 9735029788 SERVICING REQ 22-08-2009
101337 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("16-08-2009") 10:53 1 21-08-2009 11:00 12:00 17-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05C59-12305031030071050797 AS05C59 costed =T("18-08-2008") KHB 0200051222 22-08-2009 17:49 700122 WAR WATER DRIPPING RECTIFIED. PAMPA PAUL NOR 25947297 9433067867 WATER DRIPPING/LEAKAGE 22-08-2009
101338 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("16-08-2009") 10:56 1 27-08-2009 11:14 11:50 17-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05018 costed =T("") KUA 0200058076 27-08-2009 11:15 741101 UPV THIS IS NOT OUR AREA SAPNA SHADHUKA NOR 9775664599 INSTALLATION REQ 27-08-2009
101339 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("16-08-2009") 11:15 1 18-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D99-W13H1603074 AS05D99 costed =T("01-05-2009") KIF 0200055443 19-08-2009 10:44 700132 WAR DRY SERVICE DONE. TAPAS KR SAHA NOR 9477097322 9474440106 SERV RQR. 21-08-2009
101340 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("16-08-2009") 11:15 1 17-08-2009 13:00 13:30 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-20080205CG800170 AS05B31 costed =T("24-04-2009") KBJ 0200058077 20-08-2009 10:42 743512 WAR dry servicing & cooling properly,job ok. S GUPTA NOR 24533599 9433671457 SER REQ. 20-08-2009
101341 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("16-08-2009") 11:57 1 17-08-2009 12:25 13:20 17-08-2009 12:00 ZE8 C OTHERS # EXPLAINED USAGE # JOB TO BE DONE AS05E14-9830977542 AS05E14 costed =T("11-04-2009") KD1 0200058078 17-08-2009 18:29 711106 WAR W/L DUE TO WRONG INSTL. PARTY WILL SOLVE BY HIS INSTALLAR SATYABRATA SARDAR NOR 9830977542 WATER DRIPPING/LEAKAGE 17-08-2009
101342 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("16-08-2009") 12:10 1 17-08-2009 16:00 16:50 17-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090300995 AS05F36 costed =T("10-05-2009") KG4 0200058079 21-08-2009 17:12 700086 WAR SERVICING DONE AND M/C OK ARIJIT SEN NOR 24258734 9830446427 SERVICING REQD 21-08-2009
101343 02S call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("16-08-2009") 12:18 1 17-08-2009 12:30 13:00 17-08-2009 12:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05118 costed =T("") KB0 0200058080 18-08-2009 11:58 700008 UPV PRESENTLY SERVICE NOT REQUIRE CUSTOMER WILL CALL AGAIN TAPAN MAJUMDAR NOR 24465280 9051903038 WET SERVICE REQD 18-08-2009
101344 021 call E02 KOLKATA 812177 42U8XK KOLKATA-REFRICARE =T("16-08-2009") 12:57 1 16-08-2009 14:52 15:56 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-408214130421 AS05E14 costed =T("30-06-2008") KCV 0200053250 02-11-2009 19:11 712235 OSC wet service done m/c ok GOUTAM CHATTERJEE NOR 26740666 9433114621 SERV RQR,FL/CRD 02-11-2009
101345 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("16-08-2009") 18:22 1 17-08-2009 16:20 16:50 17-08-2009 12:00 FA7 C FAN BLADE/BLOWER # MIS-ALIGNED # JOB DONE AW05E04-W13H1604148 AW05E04 costed =T("05-05-2009") KEU 0200049460 21-08-2009 18:03 700075 WAR FAN BLOWER ADJUSTED AND M/C OK GAUTAM KAR ROY NOR 24726512 9831030821 NOT WORKING 21-08-2009
101346 02D call E02 KOLKATA 812488 42REXK ASANSOL-EXCEL SERVICE =T("16-08-2009") 19:54 1 18-08-2009 19:10 19:40 17-08-2009 12:00 ZS7 RCC OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05F40-41342017960 AS05F40 costed =T("03-08-2009") K20 0200054163 19-08-2009 15:21 713303 PRS AC REPLACE MENT JOB.REPEAT CALL BOOKING.CALL NO-101346 M/S M P VYAS DEA 2280350 PCB BOARD PROB 22-08-2009
101347 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("17-08-2009") 09:28 1 20-08-2009 18:30 19:20 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C1010865301092233166 AS05E14 costed =T("09-05-2009") KD1 0200055970 20-08-2009 19:58 711106 WAR WATER DRIPPING PROBLEM SOLVE KALPESH MEHETA NOR 26382184 WATER DRIPPING/LEAKAGE 20-08-2009
101348 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("17-08-2009") 10:11 1 17-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E05-C101018030108119120114 AW05E05 costed =T("21-07-2009") K10 0200058081 17-08-2009 18:25 713201 WAR filter & cooling coil proper cleaning unit is ok. KASI NATH PRASAD NOR 2585268 9832282668 NO COOLING 17-08-2009
101349 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 10:24 1 17-08-2009 19:00 20:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-10004389 AS05B37 costed =T("14-04-2008") KG7 0200049110 21-08-2009 17:58 700029 CHA SERVICING DONE AND M/C OK BISHWA ROY NOR 24651435 9831009975 WATER DRIPPING/LEAKAGE 21-08-2009
101350 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 10:42 1 24-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-10135002 AS05B31 costed =T("16-07-2008") KMB 0200058082 25-08-2009 13:04 700059 CHA DRY SERVICE DONE. SUBHAJIT DAS NOR 9002158264 9002158264 NO COOLING 25-08-2009
101351 021 call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 10:58 1 19-08-2009 12:50 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-200604CF549 AS05B31 costed =T("28-01-2007") KE2 0200043694 22-08-2009 17:48 700026 PPL SERVICING DONE AND M/C OK SUDIP SAHA NOR 24740947 9433883618 SER REQ. 22-08-2009
101352 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("17-08-2009") 11:14 1 17-08-2009 15:30 16:10 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-C10101992X030812980210 AS05E14 costed =T("28-04-2009") KD1 0200058084 20-08-2009 11:25 711106 WAR MAIN PCB REPLACE & GAS CHARGE TO BE DONE MALATI PAL NOR 26786686 9433730366 GAS LEAK 22-08-2009
101352 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("17-08-2009") 11:14 2 21-08-2009 14:00 15:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C10101992X030812980210 AS05E14 costed =T("28-04-2009") KD1 0200058084 22-08-2009 12:34 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK MALATI PAL NOR 26786686 9433730366 GAS LEAK 22-08-2009
101353 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("17-08-2009") 11:33 1 21-08-2009 15:00 15:30 00:00 FB8 S FAN BLADE/BLOWER # BROKEN # JOB TO BE DONE AW05E04-W13H1603503 AW05E04 costed =T("13-07-2009") K81 0200058085 25-08-2009 18:10 721101 WAR REMOTE DEFECTIVE. SUBHRA PAL NOR 9332152635 REMOTE N/W 30-12-2009
101353 021 call E02 KOLKATA 812233 42WMWK MIDNAPORE-LAMYA AIRCON =T("17-08-2009") 11:33 2 30-12-2009 10:00 10:30 00:00 TN7 C THERMOSTAT # CUT-OFF NOISY # JOB DONE AW05E04-W13H1603503 AW05E04 costed =T("13-07-2009") K81 0200058085 30-12-2009 10:55 721101 WAR REMOTE REPLACED. NOW M/C IS OK. SUBHRA PAL NOR 9332152635 REMOTE N/W 30-12-2009
101354 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("17-08-2009") 12:00 1 17-08-2009 16:30 17:05 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E13-20080115CG802085 AS05E13 costed =T("28-08-2008") K60 0200058086 19-08-2009 14:36 742101 WAR AREA NOT PROPER FOR EFFICIENT COOLING (LARGEST AREA) M/S PHE BAHARAMPORE DIVISION 1 NOR 9232934256 9232934256 NO COOLING 19-08-2009
101355 021 call E02 KOLKATA 812581 42R4WK COOCHBEHAR-LOKNATH REFRIGERATI =T("17-08-2009") 12:05 1 03-09-2009 13:00 13:30 00:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05008 costed =T("") K40 0200058087 04-09-2009 11:15 736101 UPV customer will contact later P LAMA NOR 9434339504 9434339504 REMOTE PROBLEM 04-09-2009
101356 021 call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 12:16 1 18-08-2009 16:10 16:11 00:00 ZKN V OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C58-8606120102 AW05C58 costed =T("15-06-2009") KG0 0200058088 19-08-2009 16:43 700019 UPV CUST., OUT OF STN., TO COME ON 24/8/2009 K L SARAF NOR 22832968 9830041233 REMOTE + N/W 13-10-2009
101356 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 12:16 2 21-08-2009 16:45 17:15 00:00 ED8 MF8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05C58-8606120102 AW05C58 costed =T("15-06-2009") KG0 0200058088 25-08-2009 11:54 700019 WAR FAN MOTOR DEFECT, MAIN PCB, TRANSFORMER PICKED UP K L SARAF NOR 22832968 9830041233 REMOTE + N/W 13-10-2009
101356 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 12:16 3 30-09-2009 18:05 18:50 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05C58-8606120102 AW05C58 costed =T("15-06-2009") KG0 0200058088 13-10-2009 15:51 700019 WAR MAIN PCB, TRANSFORMER & REMOTE, FITTED, M/C. OK K L SARAF NOR 22832968 9830041233 REMOTE + N/W 13-10-2009
101357 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 12:24 1 26-08-2009 10:10 10:30 18-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-004465 AW05B25 costed =T("14-03-2007") KGD 0200043666 31-08-2009 13:57 700082 PPL DRY SERVICE DONE MADHAV SHAW NOR 9830330740 SERVICING REQ 31-08-2009
101358 021 call E02 KOLKATA 811156 42WRXK BURDWAN-APPLIANCE SERVICE =T("17-08-2009") 12:38 1 17-08-2009 13:00 13:25 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05026 costed =T("") KWA 0200058090 24-08-2009 12:44 712409 CHA duplicate call MACHIT SHEIK NOR 9007002553 N/W PROPERLY 24-08-2009
101359 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("17-08-2009") 13:09 1 18-08-2009 16:25 17:00 17-08-2009 15:15 OJA C OSC MOTOR/LOUVERS # MOTOR JAMMED # PART ADJUSTED AW05038-.NA AW05038 costed =T("16-05-2009") KCV 0200058091 06-11-2009 13:56 712235 WAR FWING MATOD ADJUSTED M/C OK JAYANTA BAG NOR 26742191 9831282660 SWING PROB 06-11-2009
101360 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("17-08-2009") 13:12 1 18-08-2009 13:00 14:00 17-08-2009 15:15 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E13-C1023546973100 AS05E13 costed =T("15-04-2009") KCV 0200058092 07-11-2009 16:15 712235 WAR LOUVER ADJUST & FILTER CLEAN M/C OK CHINMOY CHAKRABORTY NOR 26634192 9831014077 NOISE PROBLEM 07-11-2009
101361 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 13:13 1 19-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D04-20080205CG802157 AS05D04 costed =T("12-03-2009") KM9 0200054051 20-08-2009 13:56 700055 WAR DRY SERVICE DONE. SANJAY KEJRIWAL NOR 9836226666 SERVICE REQD 21-08-2009
101362 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("17-08-2009") 13:36 1 18-08-2009 13:30 14:00 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58 costed =T("") KB8 0200058093 28-08-2009 11:27 700018 UPV call cancel by customer. SUNIL SERWANI NOR 9432316246 9330816047 WET SERV REQD 28-08-2009
101363 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("17-08-2009") 13:41 1 25-08-2009 14:30 15:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05E22-123064017300281268 AS05E22 costed =T("03-08-2009") K30 0200058094 25-08-2009 20:51 733202 WAR DEMO DONE, AC OK M/S AIM LINOUZINES NOR 6500914 N/C , FAN DEFT 25-08-2009
101364 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 13:53 1 18-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-112P4P8010510140 AW05C58 costed =T("28-12-2008") KEM 0200055178 21-08-2009 15:49 700064 WAR DRY SERVICE DONE GOUTAM SINHA NOR 9830264061 SERVICING REQD 21-08-2009
101365 021 call E02 KOLKATA 812367 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("17-08-2009") 14:06 1 21-08-2009 10:00 12:30 00:00 GU7 R1C AS05E14-C101010830108116127003 AS05E14 costed =T("11-08-2009") K72 0200058095 30-12-2009 19:43 721428 WAR GAS CHARGED MC OK M/S HOTEL SAMUDRA VILLA NOR 9933599388 NO COOLING 30-12-2009
101366 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 14:15 1 20-08-2009 16:00 17:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05F35-90413420744 AS05F35 costed =T("17-08-2009") KM2 0200058096 20-08-2009 13:54 700028 WAR INSTALLATION & DEMO DONE. (1406) SUKANTA. SIDDHARTHA MAJUMDAR NOR 9830647447 9830647447 INSTALLATION REQD. 21-08-2009
101367 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 14:24 1 18-08-2009 12:30 13:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05D02-07B11031000793 AS05D02 costed =T("09-08-2009") KM2 0200057971 20-08-2009 14:42 700028 WAR DEMO DONE. D KARAK NOR 25593269 9831875311 DEMO REQD 21-08-2009
101368 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 14:40 1 20-08-2009 13:45 13:46 17-08-2009 16:50 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KEU 0200053064 22-08-2009 17:01 700075 UPV CUST., NOT READY TO PAY SERVICE CHARGE SAJAL KR. MUKHERJEE NOR 9836565162 WATER DRIPPING/LEAKAGE 22-08-2009
101369 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 14:43 1 18-08-2009 16:00 16:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802269 AS05E15 costed =T("08-04-2009") KG7 0200058097 25-08-2009 18:17 700029 WAR SERVICING DONE AND M/C OK BISWAJIT BOSE NOR 9903076435 NO COOLING 25-08-2009
101370 021 call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 15:05 1 18-08-2009 10:20 10:50 18-08-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-24800640 AS05E11 costed =T("03-10-2008") KG0 0200053123 21-08-2009 12:17 700019 WAR DRY SERVICE DONE CHINTU GUPTA ACE 98315170 9831888840 SERV REQD 21-08-2009
101371 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 15:22 1 18-08-2009 14:00 14:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1704410 AW05E04 costed =T("10-05-2009") KG7 0200055916 21-08-2009 18:08 700029 WAR SERVICING DONE AND M/C. OK ARNAB C ROY NOR 9874411024 SWIN PROBLEM 21-08-2009
101372 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 15:27 1 20-08-2009 14:10 14:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-10080205CG800057 AS05E15 costed =T("16-04-2009") KG7 0200054542 22-08-2009 16:53 700029 WAR SERVICING DONE AND M/C OK M/S SWABHIMANNET WAY PVT. LTD NOR 9330968297 SERVICING RQR 22-08-2009
101373 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 15:47 1 01-09-2009 11:30 12:30 00:00 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AW05C58-C10101803108118121103 AW05C58 costed =T("01-06-2009") KIA 0200058098 05-09-2009 19:20 700124 WAR LEAK FOUND & GAS CHARGING TO BE DONE. TRIDEV BANDHOPADYAY NOR 9830796800 NO COOLING 05-09-2009
101373 021 call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 15:47 2 02-09-2009 11:00 12:00 00:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AW05C58-C10101803108118121103 AW05C58 costed =T("01-06-2009") KIA 0200058098 05-09-2009 19:25 700124 WAR LEAK TESTED & GAS CHARGING DONE. TRIDEV BANDHOPADYAY NOR 9830796800 NO COOLING 05-09-2009
101374 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:27 1 18-08-2009 12:00 12:05 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05104 costed =T("") KEP 0200056765 02-09-2009 16:11 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLTION 02-09-2009
101375 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:29 1 18-08-2009 12:05 12:10 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05110 costed =T("") KEP 0200056765 02-09-2009 16:12 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLTION 02-09-2009
101376 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:31 1 18-08-2009 12:10 12:15 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KEP 0200056765 02-09-2009 16:13 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101377 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:33 1 18-08-2009 12:15 12:20 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KEP 0200056765 02-09-2009 16:14 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101378 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:35 1 18-08-2009 12:20 12:25 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05114 costed =T("") KEP 0200056765 02-09-2009 16:15 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101379 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:36 1 18-08-2009 12:25 12:30 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05116 costed =T("") KEP 0200056765 02-09-2009 16:16 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101380 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:38 1 18-08-2009 12:30 12:35 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05118 costed =T("") KEP 0200056765 02-09-2009 16:17 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101381 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:40 1 18-08-2009 12:35 12:40 18-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05002 costed =T("") KEP 0200056765 02-09-2009 16:18 700091 UPV M/S W.B.C.S.S.C NOR 23214550 9231620509 INSTALLATION 02-09-2009
101382 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:56 1 18-08-2009 16:05 16:50 18-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05008-30071050765 AS05008 costed =T("20-09-2008") KEG 0200051934 28-08-2009 13:47 700001 WAR INSTALLATION PROBLEM, REQUIRED RE-INSTALL M/S INDIA FORMS CENTRE NOR 22108935 9831202628 WATER DRIPPING/LEAKAGE 28-08-2009
101383 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 16:56 1 18-08-2009 11:00 12:00 18-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05032-23378005 AW05032 costed =T("17-07-2006") KEP 0200041851 21-08-2009 18:11 700091 CHA SERVICING DONE AND M/C OK SHEEMA MAJUMDAR NOR 23378005 9830075544 NO COOLING 21-08-2009
101384 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("17-08-2009") 17:20 1 19-08-2009 14:00 14:40 00:00 MJA C FAN MOTOR # JAMMED # PART ADJUSTED AS05E14-C101019920408111801079 AS05E14 costed =T("17-03-2009") K60 0200058099 21-08-2009 16:22 742101 WAR FAN BLADE ADJ & SET O.K RAJ KUMAR JAIN NOR 262877 9434041823 NO COOLING 21-08-2009
101386 021 call E02 KOLKATA 811921 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 17:55 2 24-08-2009 10:00 11:00 18-08-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AW05F32-5E3207G09E000195 AW05F32 costed =T("17-08-2009") KHD 0200058101 09-10-2009 20:57 700127 WAR INSTALLATION & DEMO DONE.SUKANTA (1407). ARINDAM BAKSHI NOR 9831801409 INSTALLATION 09-10-2009
101387 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("17-08-2009") 18:44 1 18-08-2009 13:30 14:00 18-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E11-C1010353004082480078 AS05E11 costed =T("26-01-2009") KIC 0200058102 20-08-2009 14:40 700126 WAR FILTER SERVICE DON & NOW SET IS OK. ACHINTA MALLIK NOR 25421078 9830810062 NO COOLING 21-08-2009
101388 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 18:55 1 18-08-2009 14:20 15:30 18-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05004-211031000669 AS05004 costed =T("14-08-2008") KGL 0200051367 21-08-2009 16:21 700092 WAR WET SERVICE DONE M/S BULBUL HUT NOR 24255569 9830038298 SEVICE REQD. 21-08-2009
101389 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("17-08-2009") 18:57 1 18-08-2009 12:22 13:10 18-08-2009 12:00 ZT7 C OTHERS # TEMPERATURE CHECKED # JOB DONE AW05C58-021458 AW05C58 costed =T("30-03-2009") KCV 0200058103 07-11-2009 16:20 712235 WAR REMOTE FUNCTION PROPERLY USED M/C OK SUBHASIS ROYCHOWDHURY NOR 9734512206 REMOTE PROBLEM 07-11-2009
101390 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("17-08-2009") 19:06 1 31-08-2009 12:00 13:15 18-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C10103530050314800472 AS05E11 costed =T("29-12-2008") KEJ 0200055183 14-09-2009 18:11 700007 WAR WET SERVICE DONE ASHOK KOLEY NOR 22732911 9830201443 WET SERVICING REQD 14-09-2009
101391 02D call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("17-08-2009") 21:03 1 19-08-2009 12:52 13:00 18-08-2009 12:00 XM8 S ACCESSORIES # MISSING # JOB TO BE DONE AS05F43-090300962D AS05F43 costed =T("13-08-2009") K30 0200058104 22-08-2009 12:56 733202 PRS remote missing M/S BEUTY ELECTRONICS DEA 2691186 9749071461 REMOTE MISSING 31-10-2009
101391 02D call E02 KOLKATA 812513 42UHWK SILIGURI-ELECTRO SERVICE =T("17-08-2009") 21:03 2 29-08-2009 10:00 10:10 18-08-2009 12:00 XM6 C ACCESSORIES # MISSING # PRODUCT NOT CHECKED AS05F43-090300962D AS05F43 costed =T("13-08-2009") K30 0200058104 31-10-2009 16:09 733202 PRS dlr sold the ac & cust add not given M/S BEUTY ELECTRONICS DEA 2691186 9749071461 REMOTE MISSING 31-10-2009
101392 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 08:01 1 19-08-2009 12:00 12:30 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05F40 costed =T("") KGE 0200058105 02-09-2009 16:47 700042 UPV SUSANTA KUMAR CHONGDAR NOR 9874163098 INSTALLATION 02-09-2009
101393 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 09:08 1 18-08-2009 13:15 13:40 00:00 GL8 R2 AW05020-281 AW05020 costed =T("09-05-2006") KE2 0200055313 19-08-2009 10:52 700026 PPL GAS LEAK, MACHINE TO BE PICK UP B HALDER NOR 24556425 NO COOLING 29-08-2009
101393 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 09:08 2 29-08-2009 11:00 11:20 00:00 GU7 R2C AW05020-281 AW05020 costed =T("09-05-2006") KE2 0200055313 29-08-2009 11:50 700026 PPL GAS CHARGING DONE AND M/C OK B HALDER NOR 24556425 NO COOLING 29-08-2009
101394 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 09:56 1 19-08-2009 14:00 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B40-9331845035 AW05B40 costed =T("15-07-2007") KE1 0200056405 22-08-2009 17:40 700025 CHA SERVICING DONE AND M/C OK JYOTI PRAKAS JHUNJHUNWALA NOR 24558474 9331845035 SERV.REQD. 22-08-2009
101395 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("18-08-2009") 10:36 1 22-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802715 AS05E15 costed =T("24-04-2009") KI5 0200055484 25-08-2009 13:19 700051 WAR DRY SERVICE DONE. GOPAL CH KAR NOR 25147254 9432224688 SERV REQD 25-08-2009
101396 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 11:07 1 19-08-2009 10:05 13:40 00:00 OI8 ZD7 V OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB TO BE DONE AS05E13-5CG800652 AS05E13 costed =T("17-02-2009") KE0 0200053476 25-08-2009 13:13 700020 WAR SWING MOTOR DEFECT, TO B REPL., M/S JALAN DISTRIBUTORS NOR 9830169645 WATER DRIPPING/LEAKAGE 13-10-2009
101396 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 11:07 2 01-10-2009 13:00 13:45 00:00 OJD C OSC MOTOR/LOUVERS # MOTOR JAMMED # PART REPLACED - DEFECTIVE AS05E13-5CG800652 AS05E13 costed =T("17-02-2009") KE0 0200053476 13-10-2009 16:13 700020 WAR SWING MOTOR REPL., & M/C OK M/S JALAN DISTRIBUTORS NOR 9830169645 WATER DRIPPING/LEAKAGE 13-10-2009
101397 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 11:08 1 19-08-2009 12:20 13:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-3CG200439 AS05B28 costed =T("17-02-2009") KE0 0200053476 25-08-2009 14:52 700020 WAR WINDOW GLASS VIBRATION NOISE RECTIFIED, M/C. OK M/S JALAN DISTRIBUTORS NOR 9830169645 WATER DRIPPING/LEAKAGE 25-08-2009
101398 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 11:19 1 19-08-2009 16:10 16:35 00:00 GU7 R1C AS05E14-C101086530109225130253 AS05E14 costed =T("12-06-2009") KEE 0200057169 26-08-2009 12:09 700009 WAR GAS LEAKAGE FROM ODU, NOW CHARGED AND M/C. OK BIPLAB GHOSH NOR 9830674174 9830674174 NO COOLING 26-08-2009
101399 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 11:49 1 25-08-2009 18:15 18:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108429130611 AS05E14 costed =T("07-04-2009") KGL 0200058106 28-08-2009 14:40 700092 WAR DYR SERVICE DONE AND M/C OK ADITI SHAYNAL NOR 24710440 9231698869 SERVICING REQUIERED 28-08-2009
101400 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 12:13 1 24-08-2009 13:00 13:30 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05E14-G09C001159 AS05E14 costed =T("23-05-2009") KE0 0200057206 26-08-2009 16:53 700020 WAR EXTERNAL ELECTRICAL PROB., RECTIFIED AND M/C. OK M/S FEIGE BUSINESS ADVISOR INDIA PTV LTD NOR 30523391 9836335810 SPARKLES CUMING OUT 26-08-2009
101401 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 12:19 1 19-08-2009 11:15 12:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680003214 AW05B23 costed =T("23-03-2009") KD1 0200053937 19-08-2009 18:10 711106 WAR DREY SERVICE & SMOKE PROBLEM SOLVE PRASANJIT CHOWDHURY NOR 9432416598 9432416598 SMOKE + NOISE PRB 19-08-2009
101402 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("18-08-2009") 12:30 1 19-08-2009 13:20 14:00 00:00 MNA C FAN MOTOR # NOISE # PART ADJUSTED AS05E14-1010923900109403130140 AS05E14 costed =T("14-06-2009") KCV 0200056944 05-11-2009 19:04 712235 WAR FAN MOTOR ADJUST M/C OK ANIMA DAS NOR 26333044 NOISE PROBLEM 05-11-2009
101403 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 12:30 1 20-08-2009 12:20 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-126805 AW05E02 costed =T("11-09-2008") KG7 0200053596 22-08-2009 16:50 700029 WAR SERVICING DONE AND M/C OK SOURAV RASTOGI NOR 24754139 SERV REQD 22-08-2009
101404 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 12:42 1 22-08-2009 16:05 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-051869 AW05030 costed =T("09-04-2007") KE1 0200051869 25-08-2009 15:43 700025 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK NARESH KUMAR MUKHERJEE NOR 24553808 9831878220 SERVICE REQD 25-08-2009
101405 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 12:45 1 19-08-2009 14:05 15:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-G07A10823016712 AW05B23 costed =T("25-05-2006") KE2 0200058107 22-08-2009 17:51 700026 CHA AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK SANATH KUMAR CHAKRABORTY NOR 24659433 9331874950 WATER DRIPPING/LEAKAGE 22-08-2009
101406 02S call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 13:15 1 19-08-2009 10:00 10:45 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F40-090501597 AS05F40 costed =T("15-07-2009") KD1 0200057897 19-08-2009 11:25 711106 WAR IDU BLOWER LEFT BUSH CHANGE, SET & COOLING IS OK ASHIT KUMAR SIMLAI NOR 26559658 9432226451 NOISE PROBLEM 19-08-2009
101407 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 13:20 1 19-08-2009 12:20 13:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-2130155 AS05E14 costed =T("19-10-2008") KB5 0200052249 22-08-2009 16:32 700053 WAR SERVICING DONE AND M/C. OK PABAN KR BHUBNA ACE 24039595 9831066896 NO COOLING 22-08-2009
101408 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 13:26 1 19-08-2009 11:40 11:45 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KEG 0200058108 25-08-2009 15:02 700001 UPV CUST., WILL NOT PAY SERVICE CHARGE GANESH KR KHOALA NOR 9748782814 NO COOLING 25-08-2009
101409 02D call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 13:42 1 24-08-2009 13:00 13:40 00:00 CJ8 R1 COMPRESSOR # JAMMED # JOB TO BE DONE AS05E22-30083282408 AS05E22 costed =T("20-08-2008") KD1 0200052182 24-08-2009 13:24 711106 PRS PARTY WILL CALL BACK TO US M/S- ADITYA BIRLA RETAIL LTD DEA 64590194 9830588441 BODY CURRENT 28-10-2009
101409 02D call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 13:42 2 27-10-2009 14:39 18:55 00:00 CJ7 R1C COMPRESSOR # JAMMED # JOB DONE AS05E22-30083282408 AS05E22 costed =T("20-08-2008") KD1 0200052182 27-10-2009 13:08 711106 PRS COMP REPLACE & GAS CHARGE DONE, NOW SET & COOLING IS OK M/S- ADITYA BIRLA RETAIL LTD DEA 64590194 9830588441 BODY CURRENT 28-10-2009
101410 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("18-08-2009") 13:52 1 19-08-2009 13:10 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-13910299 AS05E15 costed =T("29-03-2009") KCV 0200058109 05-11-2009 19:08 712235 WAR FILTER CLINED M/C OK SOMA MUKHERJEE NOR 9831664866 WATER DRIPPING/LEAKAGE 05-11-2009
101411 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 14:11 1 22-08-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9883676961 AW05C58 costed =T("18-03-2009") KEM 0200058110 25-08-2009 15:23 700064 WAR DRY SERVICE DONE, M/C. OK MADHU BHUBNA NOR 23342338 9883676961 SERVICE REQ 25-08-2009
101412 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 14:31 1 19-08-2009 13:00 13:30 18-08-2009 16:30 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05032-0051620 AW05032 costed =T("01-01-2007") KE9 0200051620 25-08-2009 14:48 700071 CHA EXTERNAL ELECTRICAL PROB., SOLVED NOW M/C. OK BIKASH AGARWAL NOR 9830264853 9830264853 NOT WORKING / NO POWER 25-08-2009
101413 025 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 15:13 1 19-08-2009 13:45 14:15 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AW05F32-C101106610109519150208 AW05F32 costed =T("09-08-2009") KD1 0200058111 19-08-2009 18:15 711106 WAR DEMO GIVEN J OJHA NOR 39223391 9331097605 DEMO REQD 19-08-2009
101414 021 call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 15:29 1 25-08-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-006666 AW05B23 costed =T("01-01-2007") KED 0200052610 27-08-2009 13:55 700012 PPL WET SERVICE DONE J K POPAT NOR 30225536 9831681791 NOISE PROBLEM 27-08-2009
101415 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 15:35 1 01-09-2009 15:00 15:30 19-08-2009 12:00 GU8 R2 AW05B23-087007889 AW05B23 costed =T("11-02-2007") KM9 0200043869 22-10-2009 15:26 700055 PPL GAS LEAKAGE SAIKAT DUTTA NOR 25908195 9830916284 NO COOLING 22-10-2009
101415 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 15:35 2 15-10-2009 15:00 15:55 19-08-2009 12:00 GU7 ED7 R2C AW05B23-087007889 AW05B23 costed =T("11-02-2007") KM9 0200043869 22-10-2009 15:27 700055 PPL MAIN PCB REPL., & GAS CHARGING DONE, M/C OK SAIKAT DUTTA NOR 25908195 9830916284 NO COOLING 22-10-2009
101416 02S call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("18-08-2009") 15:46 1 18-08-2009 15:50 16:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101024790408212130635 AS05E14 costed =T("20-04-2009") KW1 0200054517 18-08-2009 15:59 713101 WAR service done , machine ok . RANJAN BHATTACHARYA NOR 9434035873 SER REQ. 18-08-2009
101417 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("18-08-2009") 15:47 1 19-08-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-C101094580109409130662 AS05F43 costed =T("29-05-2009") KB5 0200058112 19-08-2009 14:10 700053 WAR WATER LEAKAGE RECTIFIED & COOLING PROPERLY,JOB OK. PIUSH KEDIA NOR 24783083 WATER DRIPPING/LEAKAGE 19-08-2009
101418 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 17:01 1 18-08-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-200802050G802257 AS05E15 costed =T("16-03-2009") KEM 0200053828 21-08-2009 15:57 700064 WAR DRY SERVICE DONE D SARKAR NOR 23597840 9874135728 SERVICING DONE 21-08-2009
101419 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("18-08-2009") 17:05 1 19-08-2009 12:00 12:05 19-08-2009 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-800002 AS05E11 costed =T("15-08-2008") KEM 0200051230 25-08-2009 14:59 700064 UPV CUST., WILL NOT PAY SERVICE CHARGES BEHS . NOR 23586258 9433314494 N/COOL,W/L. 25-08-2009
101420 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("18-08-2009") 17:14 1 19-08-2009 12:00 12:30 19-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B31-3333 AS05B31 costed =T("01-01-1000") KB7 0200045886 19-08-2009 17:46 700034 UPV call cancel.customer tell right now not required. P K ROY NOR 23984000 9432372647 SERVICING REQ 19-08-2009
101421 025 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("18-08-2009") 17:18 1 19-08-2009 12:30 13:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F43-903000543209390000766 AS05F43 costed =T("28-06-2009") KB3 0200058113 20-08-2009 11:39 700063 WAR demo done & cooling properly,job ok. MITRA ROY NOR 9433070396 9433070396 DEMO REQD 20-08-2009
101422 02S call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("18-08-2009") 17:20 1 19-08-2009 12:10 13:00 19-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E05-1101258964 AW05E05 costed =T("02-05-2009") KCV 0200058114 05-11-2009 19:12 712235 WAR SERVICE DONE M/C OK DEBASIS GHOSH NOR 26733623 9831398389 SERVICING REQUIRED 05-11-2009
101423 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("18-08-2009") 17:36 1 20-08-2009 10:00 11:00 19-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05238-101423 AW05238 costed =T("21-04-2005") KM2 0200057249 22-08-2009 17:26 700028 CHA REMOTE PROBLEM RECTIFIED. K B DUTTA NOR 9232366164 9232366164 REMOTE PROBLEM 22-08-2009
101424 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("18-08-2009") 19:16 1 19-08-2009 13:20 14:00 19-08-2009 12:00 ZTO C OTHERS # TEMPERATURE CHECKED # PART FOUND OK - EXPLAINED USAGE AS05E14-01109458010940713049 AS05E14 costed =T("25-07-2009") KCV 0200057753 05-11-2009 17:25 712235 WAR TOTAL M/C CHAKED EXPLAINED ABOUT REMOTE FUNCTION M/C OK KALYAN SARBAJNA NOR 26645470 9433503225 NO COOLING 05-11-2009
101425 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("18-08-2009") 19:37 1 19-08-2009 11:00 11:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D12-20080205CG800702 AS05D12 costed =T("05-04-2009") KBF 0200054232 19-08-2009 11:54 700141 WAR NEW FRONT GRILL SETTING & COOLING PROPERLY,JOB OK. AMIT SAHA NOR 65695337 9883266448 FRONT PANEL CRACKED 19-08-2009
101426 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("18-08-2009") 21:49 1 20-08-2009 15:00 16:10 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C1010865302092261224 AS05E14 costed =T("09-05-2009") KD1 0200056315 20-08-2009 17:53 711106 WAR REMOTE REPAIRING, SET & COOLING IS OK CHANDAN SWARNAKAR NOR 26540421 9830129919 REMOTE N/W 20-08-2009
101427 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 07:35 1 20-08-2009 18:00 19:00 00:00 GU8 R1 AS05E11-C101029319550235 AS05E11 costed =T("04-04-2009") KEP 0200005089 22-08-2009 16:42 700091 WAR GAS LEAKAGE SUKLA ROY NOR 23341095 SERV REQD 25-08-2009
101427 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 07:35 2 25-08-2009 12:00 12:30 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-C101029319550235 AS05E11 costed =T("04-04-2009") KEP 0200005089 25-08-2009 15:05 700091 WAR GAS CHARGING DONE AND M/C OK SUKLA ROY NOR 23341095 SERV REQD 25-08-2009
101428 025 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("19-08-2009") 08:32 1 20-08-2009 14:00 14:30 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-C1010865301092231 AS05E14 costed =T("17-08-2009") K10 0200058074 21-08-2009 10:45 713201 WAR demostration done unit is ok SATYA BRATA BASU NOR 255345 9932654788 DEMO REQD 21-08-2009
101429 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 09:25 1 19-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-76F008043 AW05D23 costed =T("16-02-2008") KEC 0200051599 22-08-2009 17:54 700072 PPL WIRE BURNT, NOW ADJUSTED AND SERVICING DONE, M/C. OK YAQUB IBHRAHIM NOR 9903354975 9903354975 NOT WORKING / NO POWER 22-08-2009
101430 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 10:36 1 19-08-2009 15:30 16:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0220CF802844 AS05D12 costed =T("25-07-2007") KEJ 0200047413 28-08-2009 14:12 700007 PPL DRY SERVICE DONE M/S GOEL ROADWAYS NOR 22690023 9339867188 WATER DRIPPING/LEAKAGE 28-08-2009
101431 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 10:48 1 20-08-2009 13:00 14:00 00:00 OI8 V OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB TO BE DONE AW05B40-9830680338 AW05B40 costed =T("06-07-2009") KGF 0200057559 25-08-2009 13:03 700078 WAR SWING MOTOR DEFECT, TO B REPL., TARAK BHOWMIK NOR 9830680338 SWING PROP 28-08-2009
101431 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 10:48 2 26-08-2009 16:40 17:35 00:00 OJD C OSC MOTOR/LOUVERS # MOTOR JAMMED # PART REPLACED - DEFECTIVE AW05B40-9830680338 AW05B40 costed =T("06-07-2009") KGF 0200057559 28-08-2009 15:13 700078 WAR SWING MOTOR REPL., & M/C. OK TARAK BHOWMIK NOR 9830680338 SWING PROP 28-08-2009
101432 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("19-08-2009") 11:23 1 19-08-2009 14:00 14:30 00:00 OJ8 S OSC MOTOR/LOUVERS # MOTOR JAMMED # JOB TO BE DONE AW05D18-C1010350010840 AW05D18 costed =T("26-03-2009") KBJ 0200054044 22-08-2009 12:39 743512 WAR SWIMG MOTOR PROBLEM SWIMG MOTOR REQUIRED LIPIKA NANDI NOR 24532809 9830009253 SWING& REMOT PROBLEM 14-11-2009
101432 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("19-08-2009") 11:23 2 13-11-2009 19:10 20:40 00:00 MJ7 C FAN MOTOR # JAMMED # JOB DONE AW05D18-C1010350010840 AW05D18 costed =T("26-03-2009") KBJ 0200054044 14-11-2009 11:46 743512 WAR swimg motor & main pcb setting cooling properly. LIPIKA NANDI NOR 24532809 9830009253 SWING& REMOT PROBLEM 14-11-2009
101433 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("19-08-2009") 11:31 1 20-08-2009 11:10 14:20 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-65442273 AS05E14 costed =T("29-05-2009") KD1 0200058115 20-08-2009 18:19 711106 WAR W/L PROBLEM SOLVE, SET AND COOLING IS OK PINAKI GUHA NOR 65442273 9830278017 WATER DRIPPING/LEAKAGE 20-08-2009
101434 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 11:36 1 20-08-2009 15:05 15:40 00:00 XF8 S ACCESSORIES # DEFECTIVE # JOB TO BE DONE AS05F35-09050571 AS05F35 In progress =T("05-08-2009") KGA 0200058116 25-08-2009 16:28 700033 WAR AIR INLET COVER BROKEN TO B REPL., M/S JOGESH CH COOLEGE NOR 24174622 9433105503 INDOR COVER PROBLEM
101435 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("19-08-2009") 11:43 1 19-08-2009 17:20 17:50 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05B29-20060923CF200226 AS05B29 costed =T("02-03-2009") KW1 0200058117 21-08-2009 13:37 713101 WAR explain the machine ok . SOMNATH MITRA NOR 9434182593 NOISE PROBLEM 21-08-2009
101436 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 12:45 1 22-08-2009 15:20 16:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG802294 AS05E15 costed =T("24-04-2009") KGK 0200054983 25-08-2009 15:47 700040 WAR SERVICING DONE AND M/C. OK BIMAN CHAKRABORTY NOR 24113600 SER REQ. 25-08-2009
101437 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("19-08-2009") 12:51 1 19-08-2009 12:55 13:25 00:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05004 costed =T("") KW1 0200057134 20-08-2009 18:48 713201 UPV out of area , call pass to the call center (sandip) MD. GULZAR AHMED NOR 9732263415 N/W PROPERLY 20-08-2009
101438 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("19-08-2009") 12:58 1 20-08-2009 14:20 14:40 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05C58-101018030108119120079 AW05C58 costed =T("06-04-2009") KCV 0200057283 05-11-2009 17:23 712235 WAR NOISE IS NORMAL M/C OK POOJA JHAWAR NOR 9007865032 NOISE PROBLEM 05-11-2009
101439 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("19-08-2009") 13:26 1 19-08-2009 13:30 13:40 00:00 ZP6 W OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D13-20070220CG802293 AS05D13 costed =T("25-10-2006") K30 0200058118 31-10-2009 15:57 733202 CHA cancelled JASBINDER SINGH PUNIA NOR 2514122 9434887526 WATER DRIPPING/LEAKAGE 31-10-2009
101440 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("19-08-2009") 13:26 1 19-08-2009 13:30 13:40 00:00 ZP6 I OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05104 costed =T("") K30 0200058119 22-08-2009 15:42 733202 UPV cancelled-dbl emtry JASBINDER SINGH PUNIA NOR 2514122 9434887526 WATER DRIPPING/LEAKAGE 22-08-2009
101441 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 13:50 1 22-08-2009 14:00 14:30 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D23-9999 AW05D23 costed =T("01-04-2008") KM0 0200055189 25-08-2009 16:03 700010 CHA DISPLAY PCB DEFECT, PICKED UP FOR REPAIR DEBJANI GUPTA NOR 9830038778 N/C & DISPLAY PROB 29-08-2009
101441 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("19-08-2009") 13:50 2 25-08-2009 11:30 12:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D23-9999 AW05D23 costed =T("01-04-2008") KM0 0200055189 29-08-2009 19:04 700010 UPV AMC DONE BY NEO THEY TAKR THE DISPLAY P.C.B. DEBJANI GUPTA NOR 9830038778 N/C & DISPLAY PROB 29-08-2009
101442 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 13:56 1 22-08-2009 14:15 14:16 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KEC 0200058120 25-08-2009 16:17 700072 CHA CUST., NOT ALLOWED TASHMIM FAQRUDDIN NOR 32927197 9339842438 SWITCH N/W 25-08-2009
101443 021 call E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 14:24 1 21-08-2009 13:30 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-225522 AW05D19 costed =T("01-01-2006") KEU 0200046024 26-08-2009 14:12 700075 CHA DRY SERVICE DONE KAUSHIK MUKHERJEE NOR 24184642 9830624026 NO COOLING 26-08-2009
101444 021 call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 14:27 1 19-08-2009 17:38 17:50 00:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05D05 costed =T("") KEM 0200058121 02-09-2009 16:53 700064 UPV N.R PAN NOR 23373260 9433902940 INSTALLATION 02-09-2009
101445 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("19-08-2009") 14:36 1 21-08-2009 12:30 13:00 00:00 SS8 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AW05D23-G07C001913 AW05D23 costed =T("15-06-2007") KHW 0200046260 27-08-2009 13:23 743101 PPL LEAK FOUD GAS CHARGING TO BE DONE. SUBRATA BOSE NOR 25812359 NO COOLING 14-09-2009
101446 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("19-08-2009") 16:15 1 20-08-2009 14:00 14:30 12:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AS05F35-090301695 AS05F35 costed =T("20-07-2009") KCV 0200058122 06-11-2009 12:29 712235 WAR POWER POINT PROPERLY ADJUSTED M/C OK M/S KARUNA CINEMA NOR 9434830840 9434830840 NO COOLING 06-11-2009
101447 02S call E02 KOLKATA 812488 42REXK ASANSOL-EXCEL SERVICE =T("19-08-2009") 16:16 1 20-08-2009 13:00 13:55 20-08-2009 12:00 ZV7 C OTHERS # SPARES DELIVERED (A/C, FOC) # JOB DONE AW05D18-C101014920108104121077 AW05D18 costed =T("20-08-2008") K20 0200058123 22-08-2009 14:12 713303 WAR AC SERVICING JOB DONE OK. SANJAY SINGH NOR 9434749727 9434749727 SER REQ 22-08-2009
101448 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 16:24 1 20-08-2009 15:00 15:30 20-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-923CF200151 AS05B29 costed =T("02-11-2007") KEG 0200051630 22-08-2009 16:38 700001 PPL SERVICING DONE AND M/C OK GOVARDHAN DAS MOHTA NOR 22103322 9831078908 SERVECING RQR 22-08-2009
101449 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("19-08-2009") 16:28 1 22-09-2009 10:00 11:30 20-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-108119120366 AW05E03 costed =T("27-08-2008") KFE 0200051499 23-09-2009 13:34 700002 WAR WET SERVICE DONE A KHAN NOR 25573743 9830086477 WET SERVICING REQD. 23-09-2009
101450 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("19-08-2009") 16:32 1 21-08-2009 16:15 17:00 20-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-506C27120653 AW05C58 costed =T("16-03-2008") KD1 0200047911 21-08-2009 19:41 711106 CHA NOISE PROBLEM SOLVE, NOW SET & COOLING IS OK DEBOJOYTI DEY NOR 26787769 9830038982 NOISE & VOLTAGE PRB 21-08-2009
101451 021 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("19-08-2009") 17:50 1 20-08-2009 14:00 16:20 20-08-2009 12:00 IA8 REC INSTALLATION # AC INSTALLED # JOB TO BE DONE AS05E14-G09C004713 AS05E14 costed =T("19-08-2009") K20 0200058125 22-08-2009 19:42 713303 WAR AC INSTALLATION DONE.M/C WORKING NORMAL. GAUTAM BANARJEE NOR 9434332111 FREE INSTALLATION 22-08-2009
101452 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("19-08-2009") 18:17 1 20-08-2009 13:00 14:00 20-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C41 costed =T("") KD1 0200045802 20-08-2009 15:13 711106 CHA DRY SERVICE DONEáNOW SET & COOLING IS OK M/S MITTAL IRON FOUNDARY NOR 26387002 REMOTE PROBLEM 20-08-2009
101453 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("19-08-2009") 18:18 1 20-08-2009 11:45 12:45 20-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05038 costed =T("") KD1 0200045802 20-08-2009 15:10 711106 CHA DRY SERVICE DONEáNOW SET & COOLING IS OK M/S MITTAL IRON FOUNDARY NOR 26387002 NO COOLING 20-08-2009
101456 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 09:51 1 25-08-2009 15:30 16:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-27680016640 AW05E02 costed =T("26-08-2008") KFB 0200051461 27-08-2009 12:23 700005 WAR WET SERVICE DONE M/S R.K. INTERNATIONL NOR 9339544072 9339544072 SERV.REQD. 27-08-2009
101457 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 10:33 1 22-08-2009 16:10 17:15 22-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-15CF800503 AS05D12 costed =T("22-01-2008") KEP 0200048156 25-08-2009 16:01 700091 PPL WET SERVICE DONE AND M/C OK KAKOLI CHATTERJEE NOR 23349269 9433074730 SERVICING REQ 25-08-2009
101458 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 10:35 1 22-08-2009 17:15 17:45 22-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-15CF801513 AS05D12 costed =T("05-03-2008") KEP 0200048156 25-08-2009 16:00 700091 PPL WET SERVICE DONE AND M/C OK KAKOLI CHATTERJEE NOR 23349269 9433074730 SERVICING REQ 25-08-2009
101459 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 10:46 1 22-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-000540 AS05E15 costed =T("03-02-2009") KI4 0200053264 25-08-2009 13:35 700049 WAR DRY SERVICE DONE. RANJIT BASAK NOR 9830923075 SERVICING REQD 26-08-2009
101460 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("20-08-2009") 11:00 1 20-08-2009 16:25 17:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-9339820014 AS05F43 costed =T("23-06-2009") KD1 0200057320 20-08-2009 17:54 711106 WAR EXPLAIN REMOTE FUNCTION, SET & COOLING IS OK SUDHANSHU MOHAN MAITRA NOR 9339820014 NOT WORKING / NO POWER 20-08-2009
101461 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 11:09 1 21-08-2009 15:40 16:20 00:00 ZC8 V OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05C58-101461 AW05C58 costed =T("20-06-2008") KGG 0200026122 25-08-2009 17:18 700107 CHA FOUND THAT WET SERVICE REQUIRED TARUN GUPTA NOR 32932296 9330657305 DRY SERVICE REQD 25-08-2009
101461 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 11:09 2 22-08-2009 17:00 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-101461 AW05C58 costed =T("20-06-2008") KGG 0200026122 25-08-2009 17:19 700107 CHA WET SERVICE DONE TARUN GUPTA NOR 32932296 9330657305 DRY SERVICE REQD 25-08-2009
101462 021 call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 11:09 1 25-08-2009 13:45 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-7987007843 AW05E02 costed =T("15-01-2008") KEG 0200047325 27-08-2009 12:27 700001 CHA WET SERVICE DONE M/S VIKASH MUNDHRA & ASSOCIATION NOR 9831249469 9831249469 N/C 27-08-2009
101463 02S call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("20-08-2009") 11:14 1 22-08-2009 12:15 13:20 22-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-1125698 AS05E11 costed =T("16-05-2009") KCV 0200058128 05-11-2009 19:17 712235 WAR SERVICE DONE M/C OK PRADIP MUKHERJEE NOR 26640853 9433854833 SER REQ 05-11-2009
101464 025 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("20-08-2009") 11:29 1 20-08-2009 12:00 12:30 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F43-903013653209390001372 AS05F43 costed =T("28-06-2009") KB3 0200058113 20-08-2009 12:26 700063 WAR demo done & cooling properly,machine ok. MITRA ROY NOR 9433070396 9433070396 DEMO REQD 20-08-2009
101465 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("20-08-2009") 11:42 1 21-08-2009 11:20 12:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05112 costed =T("") KD1 0200045178 21-08-2009 19:49 711106 CHA WET SERVICE DONE, NOW SET & COOLING IS OK DILIP KR ROY NOR 9433375071 WET SER REQ. 21-08-2009
101466 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 12:55 1 21-08-2009 14:10 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000-09031749 AS05000 costed =T("17-07-2009") KGF 0200058129 26-08-2009 14:11 700078 WAR DRY SERVICE DONE ANINDITA DAS NOR 9836374257 W/L,L/C & NOISE PRB 26-08-2009
101467 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("20-08-2009") 13:37 1 21-08-2009 12:00 12:10 00:00 IA7 W INSTALLATION # AC INSTALLED # JOB DONE AS05116 costed =T("") KCV 0200058130 15-12-2009 14:26 712235 CHA JOB DON BY OTHER TECHNICIAN. ALPANA DAS NOR 26831557 9332661639 INSTALATION 15-12-2009
101468 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("20-08-2009") 13:45 1 20-08-2009 14:00 17:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E22-12306401730083281387 AS05E22 costed =T("24-07-2009") K30 0200058131 24-08-2009 18:49 734001 WAR inst & demo done, ac ok K K MINTRI NOR 2513207 INSTALLATION 24-08-2009
101469 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 13:45 1 21-08-2009 12:10 12:40 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05B23-1027680018221 AW05B23 costed =T("12-05-2009") KGH 0200058132 26-08-2009 14:08 700099 WAR REMOTE SETTING DONE A.K. GHOSH NOR 24169473 9830604267 NOT WORKING / NO POWER 26-08-2009
101470 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("20-08-2009") 13:59 1 21-08-2009 17:15 18:15 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C10101803018119120344 AW05C58 costed =T("28-03-2009") KD1 0200057898 21-08-2009 19:46 711106 WAR N/W & N/P PROBLEM SOLVE, NOW SET & COOLING IS OK SANWARMAL SHAH NOR 26414450 9903997800 NOT WORKING / NO POWER 21-08-2009
101471 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 15:36 1 21-08-2009 15:20 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-1173105 AS05D07 costed =T("08-06-2006") KG5 0200051830 26-08-2009 13:51 700084 PPL DRY SERVICE DONE DIPAK MOY BANERJEE NOR 24627267 9831608873 SERV REQD 26-08-2009
101472 021 call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 16:10 1 20-08-2009 17:15 18:35 20-08-2009 18:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-112P4P8010710256 AW05C58 costed =T("04-10-2008") KEN 0200056573 22-08-2009 13:51 700067 WAR WET SERVICE DONE GHANASHYAM DAS PUROHIT NOR 23566969 9831130276 SERV REQD 22-08-2009
101473 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("20-08-2009") 16:12 1 21-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C43-G06G9657000352 AS05C43 costed =T("24-04-2009") KB5 0200058133 22-08-2009 13:06 700053 WAR DRY SERVICING & COOLING OK. BINOY CHOWBEY NOR 24036809 9831888951 DRY SER. REQD. 22-08-2009
101474 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 16:16 1 22-08-2009 12:00 12:04 22-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05F45 costed =T("") KGD 0200058134 02-09-2009 16:55 700082 UPV GOUTAM CHOWDHURY NOR 9230017325 INSTALLATION 02-09-2009
101475 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 16:20 1 22-08-2009 12:04 12:10 22-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C13 costed =T("") KGD 0200058134 02-09-2009 16:57 700082 UPV GOUTAM CHOWDHURY NOR 9230017325 INSTALLATION 02-09-2009
101476 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 16:23 1 22-08-2009 12:10 12:15 22-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05F32 costed =T("") KGD 0200058134 02-09-2009 16:58 700082 UPV GOUTAM CHOWDHURY NOR 9230017325 INSTALLATION REQD 02-09-2009
101477 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 16:26 1 22-08-2009 12:15 12:20 22-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05020 costed =T("") KGD 0200058134 02-09-2009 16:59 700082 UPV GOUTAM CHOWDHURY NOR 9230017325 INSTALLATION REQD 02-09-2009
101479 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("20-08-2009") 16:41 1 21-08-2009 13:30 14:25 21-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-0903010902 AS05F43 costed =T("14-05-2009") KD1 0200055927 21-08-2009 19:38 711106 WAR SMELL PROB SOLVE, DRY SERV DONE, NOW SET & COOLING IS OK RABIN MITRA NOR 26580877 SMELL COMING 21-08-2009
101480 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 16:58 1 28-08-2009 13:30 14:00 21-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300208320800370 AS05E14 costed =T("02-05-2009") KHO 0200058135 31-08-2009 17:13 700050 WAR DRY SERVICE DONE. PARIJAT NANDI NOR 25280266 9330952349 SERVICING REQD 31-08-2009
101481 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("20-08-2009") 17:26 1 24-09-2009 14:30 14:50 12:00 ZC8 E OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05042 In progress =T("") K60 0200058136 16-10-2009 17:10 742101 CHA ESTIMATE GIVEN & PARTY WILL BE CONTACT M/S W B S E D C L NOR 266087 9434067351 WATER DRIPPING/LEAKAGE
101482 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("20-08-2009") 17:29 1 24-09-2009 13:45 14:15 21-08-2009 12:00 ZC8 E OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05040 In progress =T("") K60 0200058136 16-10-2009 17:09 742101 CHA ESTIMATE GIVEN & PARTY WILL BE CONTACT M/S W B S E D C L NOR 266087 9434067351 WATER DRIPPING/LEAKAGE
101483 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("20-08-2009") 17:32 1 24-09-2009 13:00 13:25 12:00 ZC8 E OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05042 In progress =T("") K60 0200058136 16-10-2009 17:07 742101 CHA ESTIMATE GIVEN & PARTY WILL BE CONTACT M/S W B S E D C L NOR 266087 9434067351 WATER DRIPPING/LEAKAGE
101484 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("20-08-2009") 17:34 1 24-09-2009 12:10 12:40 21-08-2009 12:00 ZC8 E OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05044 In progress =T("") K60 0200058136 16-10-2009 17:05 742101 CHA ESTIMATE GIVEN & PARTY WILL BE CONTACT M/S W B S E D C L NOR 266087 9434067351 WATER DRIPPING/LEAKAGE
101485 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 17:37 1 21-08-2009 16:00 17:00 21-08-2009 12:00 GL7 R1C AS05F35-890413201741 AS05F35 costed =T("09-08-2009") KEJ 0200058137 26-08-2009 12:25 700007 WAR GAS LEAK, GAS CHARGING DONE JAGANNATH BHATTAR NOR 9339793160 NO COOLING 26-08-2009
101486 02D call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:02 1 02-09-2009 11:00 12:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D29-1027680018168 AW05D29 costed =T("01-08-2009") KHK 0200053966 19-09-2009 16:13 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101487 02D call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:03 1 02-09-2009 12:15 13:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D29-10276800 00234 AW05D29 costed =T("01-08-2009") KHK 0200053966 19-09-2009 16:18 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101488 02D call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:04 1 02-09-2009 13:15 14:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05C58-C101048560108609121027 AW05C58 costed =T("01-08-2009") KHK 0200053966 19-09-2009 16:34 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101489 02D call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:06 1 02-09-2009 14:15 15:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F42-3249990000681 AS05F42 costed =T("01-08-2009") KHK 0200053966 19-09-2009 16:42 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101490 02D call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:07 1 02-09-2009 15:15 16:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F36-090300615 AS05F36 costed =T("01-08-2009") KHK 0200053966 19-09-2009 16:45 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101491 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:08 1 02-09-2009 12:30 13:15 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-C101086530109223131466 AS05E14 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:02 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101492 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:08 1 02-09-2009 13:30 14:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05C49-B330428302207315800185 AS05C49 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:25 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101493 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:10 1 02-09-2009 14:15 15:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F36-090300243 AS05F36 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:45 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101494 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:11 1 02-09-2009 15:15 16:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05C49-B330428302207315800042 AS05C49 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:48 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101495 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:12 1 02-09-2009 16:15 17:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F36-090301650 AS05F36 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:55 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101496 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:12 1 02-09-2009 17:15 18:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F36-090300824 AS05F36 costed =T("01-08-2009") KHK 0200053966 19-09-2009 17:58 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101497 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:13 1 02-09-2009 18:15 19:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05F42-0090301634 AS05F42 costed =T("01-08-2009") KHK 0200053966 19-09-2009 18:01 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101498 02D call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:13 1 02-09-2009 19:15 20:00 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-C101045100208507152071 AS05E14 costed =T("01-08-2009") KHK 0200053966 19-09-2009 18:05 700036 PRS SOME SPARE PARTS TO BE CHANGED. TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101499 02D call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("20-08-2009") 18:15 1 21-08-2009 16:45 17:00 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05000 costed =T("") KHK 0200053966 30-12-2009 15:45 700036 PRS CALL TRANSFERED TO SNOWFALLS M/S GET CO SINTHEE DEA 32539117 REPAIR, STOCK SET 30-12-2009
101500 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 18:35 1 22-08-2009 14:20 15:40 12:00 GU8 R1 AS05E14-9429130571 AS05E14 costed =T("19-06-2009") KE0 0200045784 25-08-2009 15:39 700020 WAR GAS LEAKAGE J P SINGH NOR 9830279882 9830279882 NO COOLING 25-08-2009
101500 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 18:35 2 25-08-2009 13:00 13:20 12:00 GU7 R1C AS05E14-9429130571 AS05E14 costed =T("19-06-2009") KE0 0200045784 25-08-2009 16:18 700020 WAR GAS CHARING DONE AND M/C OK J P SINGH NOR 9830279882 9830279882 NO COOLING 25-08-2009
101501 021 call E02 KOLKATA 812457 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("20-08-2009") 18:57 1 21-08-2009 12:00 12:30 21-08-2009 12:00 EG7 C ELECTRICAL # SHOCK/APPLIANCE EARTHED # JOB DONE AS05E14-C10108653010925130600 AS05E14 costed =T("21-06-2009") K10 0200057134 21-08-2009 20:24 713201 WAR HOUSE WIRING PROBLEM UNIT IS OK MD. GULZAR AHMED NOR 9732263415 NOT WORKING / NO POWER 21-08-2009
101502 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("20-08-2009") 19:55 1 21-08-2009 12:00 12:30 21-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B34-NA AS05B34 costed =T("30-05-2008") KB0 0200049628 22-08-2009 12:58 700008 CHA MACHINE CHECKING & WATER LEAKAGE RECTIFIED,JOB OK. M/S PABAN ENTERPRISES NOR 32516380 9339838918 WATER DRIPPING/LEAKAGE 22-08-2009
101503 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("20-08-2009") 21:32 1 21-08-2009 16:00 16:45 21-08-2009 12:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AS05F40-090300256 AS05F40 costed =T("11-05-2009") K30 0200055902 24-11-2009 17:30 734001 WAR REMOTE ADJ, AC OK VINOD AGARWAL NOR 9434045549 NOT WORKING / NO POWER 24-11-2009
101504 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 23:53 1 21-08-2009 14:24 14:25 12:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E10-36663800030581 AS05E10 costed =T("17-04-2008") KEU 0200054708 24-08-2009 17:36 700075 UPV CUST., NOT ALLOWED MANOJ DUTTA NOR 9051981906 WATER DRIPPING/LEAKAGE 24-08-2009
101504 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("20-08-2009") 23:53 2 22-08-2009 14:20 15:00 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-36663800030581 AS05E10 costed =T("17-04-2008") KEU 0200054708 24-08-2009 17:37 700075 CHA DRAIN LINE CLEANED AND WATER DRIPPING PROB., SOLVED, MANOJ DUTTA NOR 9051981906 WATER DRIPPING/LEAKAGE 24-08-2009
101505 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 09:49 1 22-08-2009 13:30 14:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05D02-G07B11031000687 AS05D02 costed =T("06-09-2008") KHL 0200051892 25-08-2009 13:17 700035 WAR WATER DRIPPING PROBLEM RECTIFIED. KANIKA PAL NOR 9007893389 WATER DRIPPING/LEAKAGE 25-08-2009
101506 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 10:07 1 24-08-2009 16:30 17:10 22-08-2009 19:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C55-9874236482 AS05C55 costed =T("04-05-2009") KG5 0200055474 28-08-2009 14:19 700084 WAR DRY SERVICE DONE DEEPAK BANERJEE NOR 9874236482 SER REQ. 28-08-2009
101507 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 10:12 1 26-08-2009 12:30 13:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05D12-220CF802794 AS05D12 costed =T("13-06-2007") KH8 0200046131 27-08-2009 13:29 700119 CHA REMOTE ADJUSTED NOW MACHINE IS OK. MANISHA SARKAR NOR 25685062 9433803374 NOT WORKING / NO POWER 29-08-2009
101508 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("21-08-2009") 10:12 1 21-08-2009 14:30 14:50 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D12-220CG803979 AS05D12 costed =T("26-06-2007") KD1 0200048683 22-08-2009 10:27 711106 UPV AMC UNDER NEO SO THEY WILL DO THE JOB RAKHAL CH ROY NOR 26437313 9830184298 NOISE PROBLEM 22-08-2009
101509 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 11:02 1 29-08-2009 13:30 14:00 00:00 ZK6 M OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E11-101042560608606120918 AS05E11 costed =T("12-04-2009") KM7 0200054348 31-08-2009 18:32 700052 WAR DRY SERVICE DONE. AMIT KUMAR NOR 8013602318 SERVICING RQED 03-09-2009
101509 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 11:02 2 02-09-2009 16:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-101042560608606120918 AS05E11 costed =T("12-04-2009") KM7 0200054348 03-09-2009 14:55 700052 WAR DRY SERVICE DONE. AMIT KUMAR NOR 8013602318 SERVICING RQED 03-09-2009
101510 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("21-08-2009") 11:02 1 21-08-2009 14:00 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-090301921 AS05F43 costed =T("11-07-2009") K30 0200058138 22-08-2009 18:28 733202 WAR servicing done, ac ok PRADEEP SINGANIYA NOR 9434016621 WATER DRIPPING/LEAKAGE 22-08-2009
101511 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 11:36 1 24-08-2009 00:00 10:30 22-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C1010180118120460 AW05C58 costed =T("26-03-2009") KGE 0200053962 28-08-2009 15:26 700042 WAR DRY SERVICE DONE M S ROYCHOUDHURY NOR 9433610322 9433610322 SER REQ 28-08-2009
101512 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("21-08-2009") 11:49 1 21-08-2009 17:20 18:00 21-08-2009 13:55 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AW05C58-C101035305408407120582 AW05C58 costed =T("08-05-2009") K60 0200058139 27-08-2009 17:28 742101 WAR TO BE GAS CHARGE RAFIKUL ALAM NOR 9734691491 NOT WORKING / NO POWER 28-08-2009
101512 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("21-08-2009") 11:49 2 27-08-2009 17:55 19:00 21-08-2009 13:55 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AW05C58-C101035305408407120582 AW05C58 costed =T("08-05-2009") K60 0200058139 28-08-2009 10:56 742101 WAR gas charges & set o.k RAFIKUL ALAM NOR 9734691491 NOT WORKING / NO POWER 28-08-2009
101513 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 11:57 1 27-08-2009 16:50 17:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002519 AW05B23 costed =T("03-06-2009") KEI 0200058140 01-09-2009 11:30 700073 WAR DRY SERVICE DONE M/S A.T.O INDIA NOR 22350739 9339467173 SER REQ 01-09-2009
101514 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 12:13 1 02-09-2009 15:30 16:15 00:00 GU8 R1 AS05E14-C101048560608602151152 AS05E14 costed =T("07-04-2009") KFA 0200044200 15-09-2009 17:51 700006 WAR GAS LEAKAGE RAM GOPAL BHALOTIA NOR 25436515 NO COOLING 16-09-2009
101514 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 12:13 2 14-09-2009 11:00 11:20 00:00 GU7 R1C AS05E14-C101048560608602151152 AS05E14 costed =T("07-04-2009") KFA 0200044200 16-09-2009 00:00 700006 WAR GAS CHARGING DONE AND M/C. OK RAM GOPAL BHALOTIA NOR 25436515 NO COOLING 16-09-2009
101515 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("21-08-2009") 12:31 1 21-08-2009 19:00 20:00 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F40-C101045100108503130631 AS05F40 costed =T("16-05-2009") KB0 0200056138 31-08-2009 11:27 700008 WAR GAS CHARGING & COOLING PROPERLY,JOB OK. SANJIT BOSE NOR 9331018768 N/C & W/L PROP 01-09-2009
101516 025 call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 12:59 1 24-08-2009 12:50 14:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B27-33002255 AW05B27 costed =T("25-04-2006") KGA 0200046630 26-08-2009 16:25 700033 CHA WET SERVICE DONE P PASARI NOR 24246442 WT SER REQ 26-08-2009
101517 02S call E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 13:03 1 22-08-2009 12:40 13:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680015312 AW05D29 costed =T("24-04-2009") KG1 0200056227 28-08-2009 15:22 700031 WAR DRY SERVICE DONE SHARAN GUPTU ACE 9339411492 SERVICING REQD 28-08-2009
101518 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 13:49 1 22-08-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-7321563 AW05C58 costed =T("31-12-2008") KEM 0200054047 25-08-2009 15:29 700064 WAR AIR FILTER CHOCKED, NOW SERVICE DONE PAPIA BANERJEE NOR 23348146 9831716708 SERVICING REQD 25-08-2009
101519 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 15:06 1 24-08-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380020816 AS05E10 costed =T("27-04-2009") KI4 0200058141 25-08-2009 13:10 700049 WAR DRY SERVICE DONE. SUNIL KUMAR SAHA NOR 25390291 9830918160 SERVICING REQUIERED 25-08-2009
101520 021 call E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("21-08-2009") 15:20 1 22-08-2009 12:30 13:45 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B22-1457180013191 AW05B22 costed =T("22-02-2009") KD1 0200058142 22-08-2009 14:36 711106 WAR N/W & N/P PROBLEM SOLVE, NOW SET & COOLING IS OKá SANJAY KOLEY NOR 9830665705 9874367795 NOT WORKING / NO POWER 22-08-2009
101521 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 15:24 1 25-08-2009 15:30 17:00 00:00 GU8 R1 AS05F36-090301640 AS05F36 costed =T("25-05-2009") KEG 0200058143 26-08-2009 17:38 700001 WAR GAS LEAKAGE M/S RESMI INFOTECH NOR 22488850 9830164444 NO COOLING 15-09-2009
101521 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 15:24 2 02-09-2009 14:00 14:20 00:00 GU7 R1C AS05F36-090301640 AS05F36 costed =T("25-05-2009") KEG 0200058143 15-09-2009 17:18 700001 WAR GAS CHARGING DONE AND M/C. OK M/S RESMI INFOTECH NOR 22488850 9830164444 NO COOLING 15-09-2009
101522 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 16:36 1 27-08-2009 10:00 11:00 22-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C101024790409211130300 AS05E14 costed =T("20-09-2008") KMI 0200056029 14-09-2009 17:05 700080 WAR PROBLEM RECTIFIED. RAVI KANTA SHARMA NOR 25294125 9830985434 SMOKE CUMING OUT 14-09-2009
101523 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("21-08-2009") 17:00 1 28-08-2009 10:00 11:00 22-08-2009 12:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AW05C58-C101018030108119120109 AW05C58 costed =T("26-01-2009") KHL 0200058144 09-10-2009 21:02 700035 WAR DEMO GIVEN. M/S DEEP POWER SOLUTION NOR 25779617 9831629405 DEMO REQD 09-10-2009
101524 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 17:04 1 22-08-2009 12:20 13:55 22-08-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05C58-8407120684 AW05C58 costed =T("13-04-2009") KE1 0200055229 25-08-2009 11:57 700025 WAR REMOTE DEFECT, TO B REPL., MAIN PCB PICKED UP FOR REPAIR MILAN J SAHA NOR 32510552 9830019763 N/W 18-11-2009
101524 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 17:04 2 14-11-2009 14:00 15:00 22-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05C58-8407120684 AW05C58 costed =T("13-04-2009") KE1 0200055229 18-11-2009 11:31 700025 WAR MAIN & DISPLAY PCB REPL., & M/C OK MILAN J SAHA NOR 32510552 9830019763 N/W 18-11-2009
101525 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("21-08-2009") 17:20 1 22-08-2009 11:00 11:45 22-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603488 AW05E04 costed =T("04-05-2009") KD1 0200058145 22-08-2009 14:43 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK RUNA PACHAL NOR 26438791 9830629152 DRY SER 22-08-2009
101526 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("21-08-2009") 17:21 1 22-08-2009 12:00 12:30 22-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05D18-1015269874 AW05D18 costed =T("13-05-2007") KBJ 0200045839 29-08-2009 12:35 743512 CHA MACHINE CHECKING & NOT WORKING RECTIFIED,JOB OK. ASHOKE MUKHERJEE NOR 9434438239 9434438239 NOT WORKING / NO POWER 29-08-2009
101530 02S call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("21-08-2009") 18:17 1 22-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D12-220CF803232 AS05D12 costed =T("29-09-2007") KBI 0200000768 22-08-2009 12:06 700027 UPV CALL TRANSFER TO NEO MICROSYSTEM. RAVI TIKMANI NOR 24791740 9339491740 SERVICING REQRD 22-08-2009
101531 025 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("21-08-2009") 19:08 1 22-08-2009 14:00 14:30 22-08-2009 12:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F36-090303056 AS05F36 costed =T("19-08-2009") K30 0200058147 22-08-2009 17:19 733202 WAR demo done, ac ok BINOD AGARWAL NOR 9434019169 DEMO REQD 22-08-2009
101532 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 20:27 1 22-08-2009 16:40 17:25 22-08-2009 12:00 EDA C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART ADJUSTED AS05004-211031000669 AS05004 costed =T("14-08-2008") KGL 0200051367 25-08-2009 15:49 700092 CHA REMOTE SETTING DONE AND M/C. OK M/S BULBUL HUT NOR 24255569 9830038298 N/C 25-08-2009
101533 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("21-08-2009") 23:59 1 24-08-2009 14:30 15:45 22-08-2009 12:00 EDA C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART ADJUSTED AW05C58-108606120071 AW05C58 costed =T("20-05-2009") KG8 0200057730 26-08-2009 17:04 700045 WAR DISPLAY PCB LOOSE CONNECTION, NOW RECTIFIED AND M/C OK SHYAMAL BISWAS NOR 24090003 9874155552 NOT WORKING / NO POWER 26-08-2009
101534 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("22-08-2009") 10:19 1 22-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-C101019982030811680046 AS05F43 costed =T("07-04-2009") KBI 0200058149 26-08-2009 10:30 700027 WAR dry servicing & demostation done,machine ok. SUJAY DUTTA NOR 9836266584 NOISE & N/COOLING 26-08-2009
101535 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 10:33 1 22-08-2009 13:30 14:00 00:00 EDC C ELECTRICAL # CONTROL PANEL DEFECTIVE # EXPLAINED USEAGE AS05F36-090300375 AS05F36 costed =T("30-05-2009") KEP 0200056537 25-08-2009 16:14 700091 WAR REMOTE MISSING, TO B DELIVERED(PARTY WILL CONTACT) M/S GODREJ GUEST HOUSE ACE 23340442 REMOTE MISSING 24-10-2009
101536 025 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 10:46 1 22-08-2009 17:40 18:10 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05C58-C101048560108666120631 AW05C58 costed =T("24-04-2009") KG4 0200058150 25-08-2009 15:52 700086 WAR REMOTE SETTING DONE AND M/C OK RASHU ROY NOR 9830081361 DEMO REQD 25-08-2009
101537 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 10:50 1 26-08-2009 13:30 14:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-132207 AS05E14 costed =T("23-04-2009") KHM 0200054952 27-08-2009 13:42 700057 WAR SWING PROBLEM ADJUST & SWING PROBLEM OK. B KOLEY NOR 25633545 9830543982 W/L & SWING PROB 29-08-2009
101538 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("22-08-2009") 10:54 1 22-08-2009 12:40 13:10 00:00 FAA C FAN BLADE/BLOWER # MIS-ALIGNED # PART ADJUSTED AS05E14-07G09D004888 AS05E14 costed =T("13-08-2009") K60 0200058151 23-08-2009 12:39 742101 WAR FAN BLADE ADJ & SET O.K REZAUL ISLAM NOR 9735332005 NO COOLING 23-08-2009
101539 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 11:59 1 24-08-2009 10:05 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10104510 AS05E14 costed =T("22-04-2009") KG6 0200056589 28-08-2009 15:34 700094 WAR DRY SERVICE DONE PRADIP ROY NOR 24627019 9432272963 SERVICING REQD 28-08-2009
101540 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("22-08-2009") 12:02 1 22-08-2009 14:00 14:40 00:00 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-C10108653019223131589 AS05E14 costed =T("04-06-2009") K60 0200058154 23-08-2009 12:14 742101 WAR TO BE GAS CHARGE SUNIL SARKAR NOR 2224701 9434877807 N/C & REMOTE RPOB 27-08-2009
101540 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("22-08-2009") 12:02 2 23-08-2009 13:00 14:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-C10108653019223131589 AS05E14 costed =T("04-06-2009") K60 0200058154 27-08-2009 17:43 742101 WAR GAS CHARGE & SET O.K SUNIL SARKAR NOR 2224701 9434877807 N/C & REMOTE RPOB 27-08-2009
101541 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 12:02 1 26-08-2009 11:30 12:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05C44-G07B11O31OOO784 AS05C44 costed =T("10-02-2009") KI2 0200058153 29-08-2009 17:10 700108 WAR NOISE PROBLEM RECTIFIED. BIKASH KUMAR SINGH NOR 25100073 9830064677 NOISE PROBLEM 29-08-2009
101542 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 12:05 1 22-08-2009 15:00 15:20 00:00 KSG C CABINET # SWEATING # ALIGNED AW05E04-W13H1705029 AW05E04 costed =T("16-04-2009") KEM 0200034827 26-08-2009 11:41 700064 WAR RAIN WATER COMES OUT, REQ RE-INSTALLATION S S CHAKRABORTY ACE 23373889 9830772036 WATER DRIPPING/LEAKAGE 26-08-2009
101543 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("22-08-2009") 12:10 1 22-08-2009 15:00 15:30 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F43-3209390001325 AS05F43 costed =T("23-06-2009") KB0 0200058080 26-08-2009 11:50 700008 WAR gas charging & cooling properly,machine ok. TAPAN MAJUMDAR NOR 24465280 9051903038 NO COOLING 01-09-2009
101544 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("22-08-2009") 12:24 1 24-08-2009 12:00 12:30 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05D12-101544789 AS05D12 costed =T("16-06-2008") KB7 0200058155 25-08-2009 19:19 700034 CHA main pcb SETTING & COOLING PROPERLY,JOB OK. A PRADHAN NOR 9830063731 NOT WORKING / NO POWER 07-09-2009
101545 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 12:40 1 24-08-2009 12:00 12:20 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B40-24867694 AW05B40 costed =T("12-05-2006") KE1 0200058156 28-08-2009 12:57 700025 CHW MAIN PCB PROB., TO B REPL., G M MANOT NOR 24867694 NO COOLING 28-08-2009
101545 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 12:40 2 25-08-2009 12:40 13:50 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B40-24867694 AW05B40 costed =T("12-05-2006") KE1 0200058156 28-08-2009 12:58 700025 CHW REPAIR PCB FITTED AND M/C OK G M MANOT NOR 24867694 NO COOLING 28-08-2009
101546 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 13:46 1 24-08-2009 17:10 17:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-606120415 AS05E11 costed =T("26-04-2009") KGF 0200058157 28-08-2009 15:38 700078 WAR DRY SERVICE DONE TARUN ROY NOR 9831809048 SERVICING REQD. 28-08-2009
101547 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 13:48 1 24-08-2009 17:10 17:55 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E11-08324800233 AS05E11 costed =T("13-12-2008") KFD 0200052413 26-08-2009 17:08 700003 WAR SHORTAGE OF GAS M/S S G & ASSOCIATE NOR 25333383 9830087434 SERVCNG RQRD 28-08-2009
101547 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 13:48 2 28-08-2009 12:00 12:30 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E11-08324800233 AS05E11 costed =T("13-12-2008") KFD 0200052413 28-08-2009 12:52 700003 WAR GAS CHARGING DONE AND M/C OK M/S S G & ASSOCIATE NOR 25333383 9830087434 SERVCNG RQRD 28-08-2009
101548 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 13:48 1 24-08-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05D29-1027680015588 AW05D29 costed =T("24-04-2009") KHW 0200056008 25-08-2009 13:11 743101 WAR FILTER SERVICE DONE SET IS OK. TIRTHA KR CHATTERJEE NOR 9831274880 SERVICING REQD 25-08-2009
101549 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 14:03 1 24-08-2009 14:10 14:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101019920308129801678 AS05E14 costed =T("15-10-2008") KFC 0200054275 28-08-2009 15:41 700004 WAR DRY SERVICE DONE M/S MANIRAJ JWELLERS NOR 25540897 9830047253 SERVICE REQ 28-08-2009
101550 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 14:40 1 24-08-2009 14:05 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-8407120113 AW05C58 costed =T("21-04-2009") KE1 0200055229 27-08-2009 17:28 700025 WAR DRY SERVICE DONE MILAN J SAHA NOR 32510552 9830019763 SERVICING REQD 27-08-2009
101551 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 14:41 1 24-08-2009 13:45 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-8407120684 AW05C58 costed =T("13-04-2009") KE1 0200055229 27-08-2009 17:29 700025 WAR DRY SERVICE DONE MILAN J SAHA NOR 32510552 9830019763 SERVICING REQD 27-08-2009
101552 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("22-08-2009") 14:49 1 22-08-2009 16:00 16:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B14-G06C004410 AW05B14 costed =T("20-02-2006") KBJ 0200045576 24-08-2009 11:39 743512 CHA machine checking & noise problem rectified,job ok. SUBHROJIT DAS NOR 24903523 9831168127 NOISE PROBLEM 24-08-2009
101554 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 15:39 1 24-08-2009 13:30 15:05 00:00 CA7 C COMPRESSOR # ADJUSTMENTS FOR NOISE # JOB DONE AS05B34-5555 AS05B34 costed =T("11-04-2007") KEH 0200055114 26-08-2009 17:02 700013 PPL CAPACITOR WIRE BURNT, NOW ADJUSTED AND M/C OK M/S DONE CARD UTILITY LIMITED NOR 22150873 40627151 NOT WORKING / NO POWER 26-08-2009
101555 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("22-08-2009") 15:45 1 24-08-2009 12:00 12:45 24-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101048560108607120286 AW05C58 costed =T("10-05-2009") KD1 0200058159 24-08-2009 13:15 711106 WAR THERE IS NO PROBLEM, SET IS ABSOLUTLY IS IN OK CONDITION M.R MITRA NOR 26886138 9331019837 NOT WORKING / NO POWER 24-08-2009
101556 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("22-08-2009") 15:58 1 24-08-2009 12:00 12:30 00:00 ZP6 CB OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D29-10155698745632 AW05D29 In progress =T("17-07-2007") KB1 0200058160 25-08-2009 19:29 700060 UPV customer tell right now not required,cwi. DILIP TAHLANI NOR 9830927979 NOT WORKING / NO POWER
101557 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 16:10 1 24-08-2009 15:10 15:45 24-08-2009 12:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05E11-C101024790408211130400 AS05E11 costed =T("29-09-2008") KFA 0200054199 26-08-2009 16:49 700006 WAR INDOOR UNIT VIBRATION NOISE RECTIFIED AND M/C OK SOMNATH ROY NOR 9433120051 NOISE PROBLEM 26-08-2009
101558 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("22-08-2009") 16:59 1 22-08-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D36-20070220CF801934 AS05D36 costed =T("08-08-2007") KWA 0200058161 22-08-2009 19:01 712409 CHA PCB REPAYAR MACHINE & DRY SERVICE DONE OK . M/S UMARPUR RICEMILL PVT LTD NOR 233500 PCB DEF(FILE) 22-08-2009
101559 021 call E02 KOLKATA 812482 42REXK ASANSOL-EXCEL SERVICE =T("22-08-2009") 18:43 1 24-08-2009 15:00 15:05 24-08-2009 12:00 ZX6 V OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C58-7789744987498489465 AW05C58 costed =T("18-08-2009") K20 0200058162 27-08-2009 14:11 713303 WAR PHONE NO WRONG,ADD NOT FOUND.NEXT VISIT.PH NO WRONG. ANIL CHANDRA DAS NOR 2275366 REMOTE PROBLEM 27-08-2009
101559 021 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("22-08-2009") 18:43 2 25-08-2009 15:00 15:10 24-08-2009 12:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05C58-7789744987498489465 AW05C58 costed =T("18-08-2009") K20 0200058162 27-08-2009 14:19 713303 WAR ADD NOT PROPER. ANIL CHANDRA DAS NOR 2275366 REMOTE PROBLEM 27-08-2009
101560 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 18:45 1 01-09-2009 12:30 13:00 24-08-2009 12:00 ZF8 F OTHERS # RE-CHECK/FOLLOW-UP VISIT # JOB TO BE DONE AS05F35-092050892 AS05F35 costed =T("13-08-2009") KHB 0200058064 02-09-2009 16:21 700122 WAR REMOTE PROBLEM TO BE EXPLAIN. TUSHAR GOHAR NOR 9433062226 9433062226 REMOTE N/W,CL N GO 09-10-2009
101560 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 18:45 2 02-09-2009 00:00 10:00 24-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F35-092050892 AS05F35 costed =T("13-08-2009") KHB 0200058064 09-10-2009 21:06 700122 WAR REMOTE PROBLEM EXPLAINED. TUSHAR GOHAR NOR 9433062226 9433062226 REMOTE N/W,CL N GO 09-10-2009
101561 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("22-08-2009") 19:29 1 29-08-2009 15:30 16:00 24-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-680015765 AW05E02 costed =T("25-06-2008") KMK 0200050617 31-08-2009 15:28 700089 CHA WET SERVICE DONE. VIJAY KHAITAN NOR 32933107 9230869720 WATER DRIPPING/LEAKAGE 28-10-2009
101562 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("22-08-2009") 20:27 1 24-08-2009 14:20 15:30 24-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-9874405008 AS05E14 costed =T("11-06-2009") KD1 0200058053 24-08-2009 15:24 711106 WAR W/L DUE TO WRONG INSTL. PARTY WILL SOLVE BY HIS INSTALLAR MANOJ GOYEL NOR 26543139 9874405008 WATER DRIPPING/LEAKAGE 24-08-2009
101563 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("22-08-2009") 20:59 1 24-08-2009 15:00 16:00 24-08-2009 12:00 GQ7 R2C AS05E10-3066380011260 AS05E10 costed =T("10-12-2008") K81 0200058163 25-08-2009 17:53 721101 WAR GAS CHARGING. NOW M/C IS OK. X-RAY MATH NOR 9832790525 N/C, FILE CARD 25-08-2009
101564 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("22-08-2009") 21:02 1 24-08-2009 12:00 12:40 24-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG810189 AS05E13 costed =T("12-02-2009") K81 0200058164 25-08-2009 17:45 721101 WAR M/C DRY SERVICING. NOW M/C IS OK. MANAS MALLICK NOR 9434259782 N/W, FILE CARD 25-08-2009
101565 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("22-08-2009") 23:25 1 24-08-2009 12:50 13:30 24-08-2009 12:00 EDD ZD7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART REPLACED - DEFECTIVE AS05B31-2006015CF800421 AS05B31 costed =T("03-10-2008") KGM 0200054754 26-08-2009 17:33 700047 WAR DISPLAY PCB DEFECT, REPL., & SERVICING DON, M/C. OK SIDDHATHA DEB NOR 9836140500 9836140500 REMOTE PROBLEM 26-08-2009
101566 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("23-08-2009") 09:46 1 30-09-2009 16:05 17:35 24-08-2009 12:00 ZSA C OTHERS # ELECTRICAL SUPPLY FAULT # PART ADJUSTED AS05F40-080500227 AS05F40 costed =T("20-06-2009") KG0 0200057154 13-10-2009 16:08 700019 WAR IDU & ODU CONNECTION PROB., NOW SOLVED AND M/C OK DEBOLINA GANGULLY NOR 22873105 9830813077 SWEATING+NOISE PROB. 13-10-2009
101567 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("23-08-2009") 12:59 1 24-08-2009 11:00 13:00 24-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F42-090301269 AS05F42 costed =T("23-08-2009") K10 0200058165 24-08-2009 18:19 713201 WAR INSTLATION DONE UNIT IS OK. M/S IDL INTERIO NOR 9474706822 9474706822 INSTALLATION 24-08-2009
101568 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("23-08-2009") 13:00 1 24-08-2009 12:00 12:30 24-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05034 costed =T("") KBJ 0200052798 25-08-2009 16:55 743512 UPV call transfer to neo microsystem. LEENA BANNERJEE NOR 0 9903087295 N/W PROPERLY 25-08-2009
101569 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("23-08-2009") 13:09 1 24-08-2009 13:30 14:00 24-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F40-090501293 AS05F40 costed =T("04-08-2009") KI7 0200057967 18-09-2009 18:48 700079 WAR PROBLEM RECTIFIED. PRIYANKA GHOSH NOR 25112753 9433604777 NO COOLING 18-09-2009
101570 021 call E02 KOLKATA 812368 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("23-08-2009") 14:14 1 26-08-2009 10:00 11:00 24-08-2009 12:00 CR7 C COMPRESSOR # RUNNING NOISE # JOB DONE AS05E14-1010904134201277 AS05E14 costed =T("25-05-2009") K72 0200056043 30-12-2009 12:45 721636 WAR COMPRESSOR ADJUSTED & DRAIN LINE CLENED MC OK PRASENJIT GHOSH NOR 9434417849 WATER DRIPPING/LEAKAGE 30-12-2009
101571 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("23-08-2009") 14:56 1 24-08-2009 12:30 13:40 24-08-2009 12:00 ZE8 S OTHERS # EXPLAINED USAGE # JOB TO BE DONE AW05C58-C101048560108607120969 AW05C58 costed =T("26-04-2009") KD1 0200055166 24-08-2009 12:53 711106 WAR MAIN PCB REPAIRE/REPLACE TO BE DONE BHAGWATI DEVI MUNDRA NOR 9831609444 NOT WORKING / NO POWER 10-11-2009
101571 021 call E02 KOLKATA 811273 42TFRK HOWRAH-K P COOL POINT =T("23-08-2009") 14:56 2 10-11-2009 12:45 14:00 24-08-2009 12:00 ZE7 OB7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101048560108607120969 AW05C58 costed =T("26-04-2009") KD1 0200055166 10-11-2009 16:20 711106 WAR PCB & SWING MOTOR, COIL SENSOR REPLACE, COOLING IS OK NOW BHAGWATI DEVI MUNDRA NOR 9831609444 NOT WORKING / NO POWER 10-11-2009
101572 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("23-08-2009") 18:58 1 25-08-2009 14:30 16:00 24-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B28-20060423 AS05B28 costed =T("30-05-2007") KGN 0200045105 27-08-2009 14:18 700070 CHA WET SERVICE DONE SREE PARIDA NOR 9433065156 9433065156 SERVICING REQR 27-08-2009
101573 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 10:53 1 27-08-2009 17:00 17:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530107223131035 AS05E14 costed =T("11-05-2009") KEL 0200055838 31-08-2009 15:26 700054 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK TARUN BASAK NOR 23584793 9831344750 SERVICING REQD 31-08-2009
101574 02S call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 11:04 1 12-09-2009 12:45 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-G07A10823016660 AW05B23 costed =T("29-08-2008") KE2 0200051515 15-09-2009 15:27 700026 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK RINA SARKAR NOR 9831182424 9831182424 WET SERVICING REQ 15-09-2009
101575 021 call E02 KOLKATA 812230 42WMWK MIDNAPORE-LAMYA AIRCON =T("24-08-2009") 11:36 1 26-08-2009 17:30 18:00 24-08-2009 13:45 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-3209490002545 AS05F43 costed =T("11-05-2009") K81 0200057741 28-08-2009 13:18 721101 WAR M/C IS OK. SK MOHATA ALI NOR 9434192848 9434192848 N/W PROPERLY 28-08-2009
101576 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("24-08-2009") 11:44 1 27-08-2009 11:30 12:00 25-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D18-124427 AW05D18 costed =T("05-01-2009") KM2 0200053220 28-08-2009 18:35 700028 WAR DRY SERVICE DONE. BISWAJIT DEY NOR 25593835 9433987755 SERVICING REQ 31-08-2009
101577 025 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("24-08-2009") 11:47 1 25-08-2009 18:22 19:00 00:00 ZS5 C OTHERS # ELECTRICAL SUPPLY FAULT # DEMO GIVEN AS05E14-101026580093458 AS05E14 costed =T("25-07-2009") KCV 0200058167 07-11-2009 18:39 712235 WAR DEMO DONE M/C OK DEBASHISH RAI NOR 9831410940 DEMO REQD 07-11-2009
101578 02S call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("24-08-2009") 12:01 1 24-08-2009 12:45 13:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E19-803697 AS05E19 costed =T("01-05-2009") KW1 0200058168 24-08-2009 15:41 713101 WAR service done , ok . ASOKE KR BHATTACHARYA NOR 2624080 9434215783 SERVICING REQD 24-08-2009
101580 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("24-08-2009") 13:38 1 25-08-2009 15:40 16:35 25-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380020927 AS05E10 costed =T("27-04-2009") KCV 0200056891 06-11-2009 12:32 712235 WAR SERVICING DONE M/C OK CHANDAN DEY NOR 9831391492 SERVICING REQ 06-11-2009
101581 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("24-08-2009") 13:55 1 25-08-2009 11:00 11:30 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-C101019920308129801611 AS05E14 costed =T("24-08-2009") KHW 0200058169 05-09-2009 18:58 743101 WAR INSTALLATION & DEMO DONE. TIRTHANKAR DAS NOR 9903178466 INSTALL REQD 05-09-2009
101582 021 call E02 KOLKATA 812528 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("24-08-2009") 14:06 1 26-08-2009 12:10 13:30 00:00 GY7 R1C AS05E14-C101080653029226121128 AS05E14 costed =T("28-06-2009") K60 0200058170 31-08-2009 18:21 742101 WAR GAS CHARGE SET O.K M/S KANDI NATIONAL YOUTH COMPUTER TRAINING CENTER NOR 9475126955 9474915492 L/COOLING 31-08-2009
101583 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("24-08-2009") 14:08 1 26-08-2009 10:31 11:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-C10108030108117120317 AW05C58 costed =T("12-10-2008") KD1 0200056755 26-08-2009 10:34 711106 UPV NOW PARTY IS SHIFTED AT HOOGHLYIT IS NOT OUR AREA KRISHNA DASMAJUMDAR NOR 9433066605 N/W PROPERLY 26-08-2009
101585 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 14:37 1 25-08-2009 17:00 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B32-20060405C580 AS05B32 costed =T("18-06-2006") KFC 0200043309 28-08-2009 12:54 700004 CHA DRAIN LINE ADJUSTED AND M/C OK B DUTTA NOR 25554116 WATER DRIPPING/LEAKAGE 28-08-2009
101586 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("24-08-2009") 14:39 1 27-08-2009 10:00 11:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F43-09301617 AS05F43 costed =T("20-06-2009") KIB 0200057095 29-08-2009 17:34 700125 WAR DEMO DONE. AJIT KR CHATTERJEE NOR 9831529348 RE DEMO 29-08-2009
101587 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 15:13 1 24-08-2009 15:45 16:00 24-08-2009 16:30 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-220CG802900 AS05B30 costed =T("22-05-2007") KEG 0200047573 27-08-2009 17:04 700001 PPL DRY SERVICE DONE M/S W B AGRO IND CORP LTD NOR 22302314 SERVICING REQ 27-08-2009
101588 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("24-08-2009") 15:18 1 24-08-2009 15:30 15:35 10:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05034 costed =T("") KBI 0200046672 24-08-2009 15:50 700027 UPV CALL TRANSFER TO NEO MICROSYSTEM. M/S SANGITA MEDICO ACE 24499112 WATER DRIPPING/LEAKAGE 24-08-2009
101589 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("24-08-2009") 15:56 1 27-08-2009 12:00 12:40 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-3209390001626 AS05F43 costed =T("21-06-2009") KD1 0200058172 27-08-2009 16:07 711106 WAR PCB REPAIRE, NOW SET & COOLING IS OK PRATIK BAKSHI NOR 26519130 9831222632 NO COOLING 27-08-2009
101590 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("24-08-2009") 16:06 1 25-08-2009 10:50 11:36 25-08-2009 12:00 CN7 C COMPRESSOR # START / STOP NOISE # JOB DONE AW05B39-0000467 AW05B39 costed =T("16-02-2006") KCV 0200052148 04-11-2009 11:05 712235 OSC capacitor change m/c ok DEV DUTTA MUKHOPADHAYA NOR 26620329 9433062125 NO COOLING 04-11-2009
101591 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 16:41 1 04-09-2009 19:10 19:50 25-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05C58-C101018030108117120961 AW05C58 costed =T("15-04-2007") KG5 0200058173 08-09-2009 15:16 700084 CHA MAIN PCB REPAIR AND M/C. OK DEBJEET SANYAL NOR 32413388 9331175547 NOT WORKING / NO POWER 08-09-2009
101592 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 17:17 1 25-08-2009 16:20 16:45 25-08-2009 12:00 ZC8 V OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AW05E03-50702 AW05E03 costed =T("20-04-2008") KEU 0200049590 31-08-2009 16:22 700075 CHA FOUND THAT WET SERVICE REQUIRED SANJOY MUKHERJEE NOR 9830591746 9830591746 N/C,SMOKE COMING 31-08-2009
101592 021 call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 17:17 2 26-08-2009 12:55 14:30 25-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-50702 AW05E03 costed =T("20-04-2008") KEU 0200049590 31-08-2009 16:24 700075 CHA WET SERVICE DONE SANJOY MUKHERJEE NOR 9830591746 9830591746 N/C,SMOKE COMING 31-08-2009
101593 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("24-08-2009") 17:49 1 26-08-2009 11:00 11:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680018502 AW05B23 costed =T("14-04-2009") KD1 0200055275 27-08-2009 00:00 711106 WAR DRY SERVICE DONE VIBRATION DUE TO WEAK WALL HARI SHANKAR SINGH NOR 26583426 9830202060 VIBRATION PROB 27-08-2009
101594 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("24-08-2009") 18:32 1 29-08-2009 10:00 11:00 25-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05D20-101594 AW05D20 costed =T("14-01-2008") KHT 0200046133 03-09-2009 17:12 700030 CHA ESTIMATE GIVEN OF FAN MOTOR BUT CU NOT INTERESTED. ARGHYA DAS NOR 25484691 9433847554 FAN N/W 03-09-2009
101595 02S call E02 KOLKATA 812528 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("24-08-2009") 18:35 1 26-08-2009 11:00 11:40 25-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003170 AW05D29 costed =T("15-05-2009") K60 0200058174 27-08-2009 18:10 742101 WAR DRY SERVICE DONE & SET O.K RANJIT DUTTA NOR 9434430505 SERVICING REQ 27-08-2009
101596 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 18:51 1 31-08-2009 16:30 17:00 25-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-79793 AW05C58 costed =T("26-04-2009") KFE 0200056930 05-09-2009 12:55 700002 WAR DRY SERVICE DONE AND M/C OK SOURAV KR AGARWAL NOR 9433119260 SERVICING REQD 05-09-2009
101597 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("24-08-2009") 19:01 1 28-08-2009 17:10 17:11 25-08-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080215CF800655 AS05E15 costed =T("16-04-2009") KGK 0200055219 29-08-2009 17:57 700040 WAR CCUST., WILL INFORMED S BISWAS NOR 24812751 9433098821 PIPE PROB 29-08-2009
101598 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("24-08-2009") 21:28 1 25-08-2009 12:00 13:15 25-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F40-03326779307 AS05F40 costed =T("04-05-2009") KD1 0200058175 25-08-2009 19:43 711106 WAR ODU W/L IT IS NORMAL CASE, NOW SET & COOLING IS OK UDAY KR. SAHU NOR 26779307 WATER DRIPPING/LEAKAGE 25-08-2009
101599 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("24-08-2009") 23:36 1 25-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-101599 AS05F43 costed =T("09-03-2009") KBE 0200058176 29-08-2009 12:57 700140 WAR machine checking & dry servicing,no cooling rectified job ok SUBRATA MUKHERJEE NOR 24900410 9831185878 NO COOLING 29-08-2009
101600 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 10:02 1 26-08-2009 15:10 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560608602151119 AS05E11 costed =T("21-03-2009") KG5 0200055564 28-08-2009 15:09 700084 WAR AIR FILTER AND EVAPORATOR DUSTY, SERVICING DONE, M/C. OK S DUTTA NOR 24626835 9007137183 N/C PROP 28-08-2009
101602 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 10:52 1 31-08-2009 19:00 19:30 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05E03-00001120 AW05E03 costed =T("02-10-2008") KEL 0200052119 09-09-2009 17:48 700054 WAR LOW VOLTAGE PROB., (VOL 189), ADV TO USE STABILIZER, M/C. OK BADAL KUMAR ROY NOR 9143159160 9239228562 N/W PROPERLY 09-09-2009
101603 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("25-08-2009") 11:35 1 02-09-2009 17:15 18:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05004 costed =T("") KHU 0200058177 18-09-2009 19:32 700056 UPV CUS IS OUT OF WARRANTY BUT REFUSE TO GEVE S.CHARGE. MANA SEN GUPTA NOR 9681748629 9681748629 NO COOLING 18-09-2009
101604 025 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 13:17 1 26-08-2009 15:30 16:00 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05D99-3098480002697 AS05D99 costed =T("06-08-2009") KGE 0200058105 28-08-2009 15:06 700042 WAR GRILL FITTED PROPERLY AND DEMO GIVEN, M/C. OK SUSANTA KUMAR CHONGDAR NOR 9874163098 DEMO REQD 28-08-2009
101605 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 13:27 1 26-08-2009 15:17 15:18 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05026 costed =T("") KE2 0200058107 28-08-2009 15:33 700026 UPV RE INSTALLATION REQUIRED, SEND TO INSTALLATION DEPT., SANATH KUMAR CHAKRABORTY NOR 24659433 9331874950 WATER DRIPPING/LEAKAGE 28-08-2009
101607 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 13:44 1 25-08-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1155444 AW05B23 costed =T("02-04-2008") KGF 0200047782 31-08-2009 17:53 700078 PPL DRY SERVICE DONE ASIT MAJUMDAR NOR 24843803 9836953474 SERVICING DONE 31-08-2009
101608 021 call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("25-08-2009") 14:29 1 25-08-2009 17:00 17:20 25-08-2009 16:30 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D12-220CG803979 AS05D12 costed =T("26-06-2007") KD1 0200048683 25-08-2009 20:10 711106 UPV AMC UNDER NEO SO THEY WILL DO THE JOBá RAKHAL CH ROY NOR 26437313 9830184298 NOISE PROBLEM 25-08-2009
101609 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("25-08-2009") 14:54 1 26-08-2009 17:15 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801157 AS05E15 costed =T("29-03-2009") KD1 0200056502 27-08-2009 00:00 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK MRINAL CHAKRABORTY NOR 26710433 9831674814 SERVECING RQR 27-08-2009
101610 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("25-08-2009") 15:11 1 29-08-2009 17:45 18:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F36-090400065 AS05F36 costed =T("16-06-2009") K30 0200057987 31-08-2009 12:05 733202 WAR cm- ac ok R.K JAIN NOR 2662814 9836066497 N/W PROP 31-08-2009
101612 021 call E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("25-08-2009") 16:01 1 26-08-2009 12:00 13:00 26-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05030-00102 AW05030 costed =T("01-09-2005") K30 0200058179 20-09-2009 11:38 733202 CHA service done, ac ok M DUTTA NOR 2642154 9434308047 WET, SER REQ 20-09-2009
101613 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 16:36 1 28-08-2009 17:10 17:50 26-08-2009 17:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-24812755 AW05C58 costed =T("26-04-2009") KGM 0200058180 29-08-2009 15:04 700047 WAR SERVICING DONE AND M/C. OK PARESHNATH SAHA NOR 24812755 SERVICING REQ 29-08-2009
101614 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 16:40 1 28-08-2009 17:00 17:30 26-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0220CF802844 AS05D12 costed =T("25-07-2007") KEJ 0200047413 29-08-2009 15:01 700007 PPL M/C. RUNNING & COOLING PROPERLY M/S GOEL ROADWAYS NOR 22690023 9339867188 NO COOLING 29-08-2009
101615 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("25-08-2009") 17:32 1 26-08-2009 17:45 18:05 26-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-3066380023247 AS05E24 costed =T("18-04-2009") KEJ 0200058182 27-08-2009 17:34 700007 WAR DRY SERVICE DONE BIMAL JAIN NOR 9339154862 SERVICING REQR 27-08-2009
101616 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("25-08-2009") 18:18 1 26-08-2009 13:00 14:10 26-08-2009 12:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05DAU costed =T("") KD1 0200029818 27-08-2009 10:08 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá A N(31097605) CHATURBEDI NOR 9331097605 WET SERVICING REQD 27-08-2009
101617 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("25-08-2009") 18:30 1 25-08-2009 18:30 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-101617964587 AW05B23 costed =T("26-08-2008") KB1 0200058183 25-08-2009 18:52 700060 CHA dry servicing & cooling properly,job ok. A S ROY CHOUDHURY NOR 9231923320 SERVICE REQ 25-08-2009
101618 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 09:31 1 29-08-2009 14:30 15:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-C101019920308116800371 AS05E14 costed =T("14-03-2009") KMB 0200022332 31-08-2009 18:36 700059 WAR REMOTE ADJUSTED M/C IS OK. JOB DELAYED DUE TO CU DEMAND. GEETA PAL ACE 25763082 9433751105 NO COOLING 31-08-2009
101619 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 09:55 1 31-08-2009 12:30 13:00 00:00 ZNC C OTHERS # EXPLAINED ABOUT NOISE # EXPLAINED USEAGE AW05E04-W13H1604214 AW05E04 costed =T("15-02-2009") KMJ 0200053641 01-09-2009 18:10 700081 WAR NOISE PROBLEM RECTIFIED. TIRTHANKAR CHATTERJEE NOR 9339018211 N/W PROP 03-09-2009
101620 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 09:57 1 28-08-2009 11:30 12:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05C58-W13H130095EO407G1 AW05C58 costed =T("09-01-2009") KIA 0200058184 31-08-2009 18:47 700124 WAR NOISE PROBLEM RECTIFIED. SUMITA CHATTERJEE NOR 9433828775 NOISE PROBLEM 31-08-2009
101621 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 10:22 1 03-09-2009 15:00 15:35 27-08-2009 12:00 GU8 R2 AS05E14-C101019920308114800269 AS05E14 costed =T("10-10-2008") KEP 0200057685 04-09-2009 11:49 700091 WAR GAS LEAKAGE, ODU TO B PICKED UP TO WORKSHOP M/S SANKAR ENTERPRISE NOR 9830120484 9432096626 NO COOLING 15-09-2009
101621 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 10:22 2 07-09-2009 12:00 12:30 27-08-2009 12:00 GU7 R2C AS05E14-C101019920308114800269 AS05E14 costed =T("10-10-2008") KEP 0200057685 15-09-2009 17:26 700091 WAR GAS CHARGING DONE AND M/C. OK M/S SANKAR ENTERPRISE NOR 9830120484 9432096626 NO COOLING 15-09-2009
101622 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("26-08-2009") 10:46 1 26-08-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F35-090302872 AS05F35 costed =T("03-05-2009") KB6 0200004286 26-08-2009 12:49 700038 WAR dry servicing & cooling properly,job ok. R C MULLICK NOR 24580737 SERVCNG REQ,F/CARD 26-08-2009
101623 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 11:30 1 27-08-2009 11:00 11:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C41 costed =T("") KHW 0200058185 29-08-2009 18:01 743101 UPV DUBLICATE CALL REFERENCE CALL NO 161630. ANURADHA GHOSH NOR 25837672 SERVICING REQD 29-08-2009
101624 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 11:40 1 27-08-2009 13:20 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-G06K10361012973 AW05B23 costed =T("09-01-2009") KG7 0200052921 31-08-2009 14:26 700029 WAR DRY SERVICE DONE AND REMOTE PROBLEM RECTIFIED INDRAJOTY SHEE NOR 24405651 9831530889 SERVICING REQD 31-08-2009
101625 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 11:42 1 27-08-2009 15:50 16:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680014865 AW05B23 costed =T("09-01-2009") KG7 0200052921 31-08-2009 18:06 700029 WAR DRY SERVICE DONE AND REMOTE PROBLEM RECTIFIED INDRAJOTY SHEE NOR 24405651 9831530889 SERVICING REQD 31-08-2009
101626 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("26-08-2009") 11:43 1 27-08-2009 14:30 15:20 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E15-20080205CEG800003 AS05E15 costed =T("26-04-2009") KD1 0200055264 27-08-2009 16:19 711106 WAR W/L PROB SOLVE, NOW SET & COOLING IS OK. BUT DAMP PROBLEM RAMEN KUMAR AGARWAL NOR 26544874 9903471534 INST PROB, W/L 27-08-2009
101627 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 11:43 1 27-08-2009 16:05 16:06 00:00 ZP6 A OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05238 costed =T("") KE8 0200055432 01-09-2009 12:04 700016 UPV THIS IS NOT OUR SERVICE AREA CALL S K DAS NOR 9831349506 SERVICE REQ 01-09-2009
101628 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 11:44 1 27-08-2009 14:05 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-906K10361012979 AW05B23 costed =T("09-01-2009") KG7 0200052921 31-08-2009 18:04 700029 WAR DRY SERVICE DONE AND REMOTE PROBLEM RECTIFIED INDRAJOTY SHEE NOR 24405651 9831530889 SERVICING REQD 31-08-2009
101629 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 11:45 1 27-08-2009 15:05 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680018665 AW05B23 costed =T("09-01-2009") KG7 0200052921 31-08-2009 18:01 700029 WAR DRY SERVICE DONE AND REMOTE PROBLEM RECTIFIED INDRAJOTY SHEE NOR 24405651 9831530889 SERVICING REQD 31-08-2009
101630 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 11:46 1 27-08-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680002147 AW05D29 costed =T("29-04-2009") KHW 0200058186 29-08-2009 17:15 743101 WAR DRY SERVICE DONE. ANUURADHA GHOSH NOR 25867672 SERVICING REQD 29-08-2009
101631 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 12:03 1 27-08-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-2511101631 AW05D29 costed =T("15-03-2009") KM9 0200058187 31-08-2009 18:51 700055 WAR DRY SERVICE DONE. MIHIR BANNERJEE NOR 9433919788 SERVICING REQD 31-08-2009
101632 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 12:05 1 27-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-G07C11GS8000849 AS05B37 costed =T("14-07-2009") KM9 0200058187 28-08-2009 18:41 700055 WAR DRY SERVICE DONE. MIHIR BANNERJEE NOR 9433919788 SERVICING REQD 31-08-2009
101633 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 12:12 1 26-08-2009 12:13 12:14 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E03-126107 AW05E03 costed =T("14-08-2008") KEH 0200053446 28-08-2009 12:42 700013 UPV CALL CANCEL SREE GIRIJA PRASANNA COTTON MILLS LTD NOR 22152940 9830320410 SERV RQR 28-08-2009
101634 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 12:23 1 27-08-2009 16:10 16:11 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B30-220CG802667 AS05B30 costed =T("16-09-2008") KGG 0200052618 24-10-2009 13:09 700107 UPV CUST., BUSY, WILL INFORMED LATER NILAY CHATTERJEE NOR 24429010 9339741509 NO COOLING 24-10-2009
101636 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 12:42 1 27-08-2009 14:30 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002189 AW05B23 costed =T("07-04-2009") KG0 0200058188 31-08-2009 18:08 700019 WAR DRY SERVICE DONE SANJIB ROY NOR 9007887455 9007887455 DRY SER REQD 31-08-2009
101637 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("26-08-2009") 12:44 1 26-08-2009 13:00 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW1.5NG-4646511 AW1.5NG costed =T("01-01-2000") KB6 0200004286 11-09-2009 15:59 700038 PPL WET SERVICING & COOLING PROPERLY,JOB OK. R C MULLICK NOR 24580737 SERVICING REQD 11-09-2009
101638 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 13:15 1 28-08-2009 12:30 13:00 26-08-2009 15:15 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05C58-101638666666 AW05C58 costed =T("30-04-2009") KM3 0200058189 31-08-2009 19:36 700136 WAR COOLING PROBLEM RECTIFIED. M/S B O R R C HOSPITAL NOR 25732597 NO COOLING 31-08-2009
101640 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 14:01 1 27-08-2009 12:30 13:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D18-W13H13H1301500 AW05D18 costed =T("05-01-2008") KMZ 0200054122 31-08-2009 19:05 700135 UPV ESTIMATE GIVEN OF MOTOR BUT CUSTOMER REFUSED. ARUN BATRA NOR 25692204 9830180806 N/W- CALL & GO 28-10-2009
101641 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 15:10 1 28-08-2009 16:00 16:30 00:00 ZTA C OTHERS # TEMPERATURE CHECKED # PART ADJUSTED AS05E14-G09D005471 AS05E14 costed =T("25-06-2009") KGD 0200057742 29-08-2009 14:57 700082 WAR REMOTE SETTING DONE AND M/C OK M DAS NOR 24020334 9883104555 NOT WORKING PROP 29-08-2009
101642 02S call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("26-08-2009") 15:23 1 27-08-2009 15:15 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-3209390001541 AS05F43 costed =T("24-06-2009") KD1 0200057766 27-08-2009 16:13 711106 WAR DRY SERVICE DONE,áNOW SET & COOLING IS OK GAUTAM(BABLU) CHATTERJEE NOR 9748200801 9433422317 SERVICING REQUIERED 27-08-2009
101643 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 15:28 1 11-09-2009 15:20 15:55 27-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20070220CF801867 AS05E15 costed =T("13-04-2009") KG3 0200058191 15-09-2009 00:00 700032 WAR SERVICING DONE AND M/C. OK RANGAN KOLEY NOR 9051137812 SERVICING REQ 15-09-2009
101644 025 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 15:45 1 27-08-2009 16:00 16:40 00:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-45100108505130015 AS05E14 costed =T("24-07-2009") KEG 0200058192 29-08-2009 11:47 700001 WAR OUTDOOR NOISE RECTIFIED AND M/C. OK M/S FOOD CORPORATION OF INDIA NOR 22484652 9433393413 DEMO REQD 29-08-2009
101645 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("26-08-2009") 16:10 1 27-08-2009 10:25 14:05 00:00 GO7 R1C AS05F43-090302436 AS05F43 costed =T("18-06-2009") KCV 0200057034 07-11-2009 11:09 712235 WAR liquid valve & discharge valve change & gas charge m/c ok RAJESH BAIYDYA NOR 9007372745 SERVICE REQD 07-11-2009
101646 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("26-08-2009") 16:30 1 27-08-2009 12:00 12:30 27-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B27-88000092 AW05B27 costed =T("25-03-2006") KB7 0200052231 28-08-2009 10:26 700034 UPV call transfer to neo microsystem. M/S DEB MARINE SERVICE NOR 23973132 9830818014 WET SRE REQ 28-08-2009
101647 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 17:15 1 29-08-2009 10:00 11:00 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-G090001302 AS05E14 costed =T("26-08-2009") KMI 0200058194 29-08-2009 18:08 700080 WAR INSTALLATION & DEMO DONE. R K DUBEY NOR 9434984897 9333887159 INSTALLATION 29-08-2009
101648 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 17:20 1 28-08-2009 10:00 11:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05E14-G090001302 AS05E14 costed =T("26-08-2009") KMI 0200058194 28-08-2009 19:44 700080 WAR INSTALLATION & DEMO DONE. R K DUBEY NOR 9434984897 9333887159 INSTALLATION 29-08-2009
101648 021 call E02 KOLKATA 811921 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("26-08-2009") 17:20 2 29-08-2009 10:00 11:00 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05E14-G090001302 AS05E14 costed =T("26-08-2009") KMI 0200058194 29-08-2009 18:32 700080 WAR INSTALLATION & DEMO DONE SUKANTA (1414). R K DUBEY NOR 9434984897 9333887159 INSTALLATION 29-08-2009
101649 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("26-08-2009") 17:32 1 26-08-2009 18:00 18:20 00:00 ZU7 I OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # JOB DONE AS05004 costed =T("") KGF 0200058195 27-08-2009 10:48 700078 UPV RE INSTALLATION GIVEN VIDE NO. 26H/G/100 J P SINGH NOR 9163325589 9163325589 RE INSTALLATION 02-09-2009
101650 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("26-08-2009") 19:05 1 27-08-2009 12:00 12:30 27-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-903000543209390000766 AS05F43 costed =T("28-06-2009") KB3 0200058113 16-09-2009 11:58 700063 WAR MACHINE CHCKING & NO COOLING RECTIFIED,JOB OK. MITRA ROY NOR 9433070396 9433070396 NO COOLING 16-09-2009
101651 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("27-08-2009") 09:15 1 28-08-2009 12:00 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E06-7533002734 AW05E06 costed =T("20-02-2007") KBJ 0200049691 01-09-2009 11:08 743512 CHA wet servicing & cooling properly,job ok. AMITAVA SEN NOR 24349892 9874544082 WET SER. 01-09-2009
101652 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("27-08-2009") 09:47 1 27-08-2009 12:30 13:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D07-G07C11752002236 AS05D07 costed =T("19-09-2008") KHO 0200051922 29-08-2009 17:26 700050 WAR WATER DRIPPING PROBLEM RECTIFIED. DILIP KUMAR SAHA NOR 25570716 9432215521 WATER DRIPPING/LEAKAGE 29-08-2009
101653 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("27-08-2009") 10:39 1 28-08-2009 11:25 12:38 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05038-7358 AW05038 costed =T("13-03-2007") KCV 0200044673 09-11-2009 10:34 712235 PPL dry service done m/c ok DIPANKAR GOSWAMI NOR 26637358 DRY SER REQ 09-11-2009
101654 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 10:56 1 07-09-2009 12:20 13:05 28-08-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05C58-9339842438 AW05C58 costed =T("07-07-2007") KEC 0200058120 21-09-2009 13:14 700072 CHA MAIN PCB DEFECT, PICKED UP FOR REPAIR TASHMIM FAQRUDDIN NOR 32927197 9339842438 NOT WORKING / NO POWER 21-09-2009
101654 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 10:56 2 15-09-2009 12:00 13:00 28-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05C58-9339842438 AW05C58 costed =T("07-07-2007") KEC 0200058120 21-09-2009 13:15 700072 CHA MAIN PCB DELIVERED AFTER REPAIR, M/C. OK TASHMIM FAQRUDDIN NOR 32927197 9339842438 NOT WORKING / NO POWER 21-09-2009
101655 02D call E02 KOLKATA 812405 42WGWK KOLKATA-SNOW-FALL REFRIGERATIO =T("27-08-2009") 11:31 1 15-11-2009 00:00 00:00 00:00 ZX6 C OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05030 costed =T("") KY0 0200058196 15-11-2009 11:29 711111 PRS cencel call due to scrape M/S- GODREJ & BOYCE MFG CO.LTD DEA 26880715 GAS CHG,FILE CARD 15-11-2009
101656 02D call E02 KOLKATA 812405 42WGWK KOLKATA-SNOW-FALL REFRIGERATIO =T("27-08-2009") 11:34 1 15-11-2009 00:00 00:00 00:00 ZX6 C OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05000 costed =T("") KY0 0200058196 15-11-2009 11:30 711111 PRS cencel due to scrape M/S- GODREJ & BOYCE MFG CO.LTD DEA 26880715 GAS CHG,FILE CARD 15-11-2009
101657 02D call E02 KOLKATA 812405 42WGWK KOLKATA-SNOW-FALL REFRIGERATIO =T("27-08-2009") 11:35 1 15-11-2009 00:00 00:00 00:00 ZX6 C OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E22 costed =T("") KY0 0200058196 15-11-2009 11:32 711111 PRS cencel due to scrape M/S- GODREJ & BOYCE MFG CO.LTD DEA 26880715 GAS CHG,FILE CARD 15-11-2009
101658 02D call E02 KOLKATA 812406 42WGWK KOLKATA-SNOW-FALL REFRIGERATIO =T("27-08-2009") 11:35 1 27-08-2009 13:00 15:00 00:00 GX7 R3 AS05E14-800345W AS05E14 costed =T("12-04-2009") KY0 0200058196 30-08-2009 10:12 711111 PRS GAS CHARGE JOB TO BE DONE M/S- GODREJ & BOYCE MFG CO.LTD DEA 26880715 GAS CHG,FILE CARD 30-08-2009
101710 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 12:38 1 03-09-2009 16:10 16:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-0CF803921 AS05D12 costed =T("18-05-2007") KFA 0200046461 10-09-2009 17:04 700006 PPL DRY SERVICE DONE AND M/C. OK SWAPAN KR PAL NOR 22590840 9331039422 NO COOLING 10-09-2009
101711 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 13:31 1 28-08-2009 17:04 17:05 00:00 ZKN D OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E06 costed =T("") KEG 0200050981 29-08-2009 17:56 700001 UPV WATER TRAY REQ., BUT WILL ARRANGED HIMSELF M/S SHASTIK TEA CENTRE NOR 22133191 9830693022 W/L,R/FAILURE 29-08-2009
101712 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("27-08-2009") 13:56 1 29-08-2009 13:00 13:30 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F42-3249990002193 AS05F42 costed =T("18-06-2009") KMB 0200056979 31-08-2009 18:43 700059 WAR DRY SERVICE DONE. RITA PALIT NOR 25768088 9830691037 SERVICING REQD 31-08-2009
101714 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 14:15 1 29-08-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-090300245 AS05E14 costed =T("29-04-2009") KG5 0200058198 31-08-2009 15:30 700084 WAR DRY SERVICE DONE AND M/C OK DEBASHIS GHOSH NOR 24360014 9433468329 SERVICING REQUIERED 31-08-2009
101715 021 call E02 KOLKATA 812528 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("27-08-2009") 14:26 1 30-08-2009 13:30 14:05 00:00 EEC C ELECTRICAL # EARTHING WEAK / MISSING # EXPLAINED USEAGE AW05C58-C101035305408407120582 AW05C58 costed =T("08-05-2009") K60 0200058139 30-08-2009 18:08 742101 WAR MAIN A. C SUPLY FAULT WITH LOW VOLT,EXPLAINED TO CUSTOMER RAFIKUL ALAM NOR 9734691491 N/C,WATER,NOISE PRB 30-08-2009
101716 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 14:37 1 28-08-2009 14:40 15:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-9830663242 AS05B37 costed =T("16-06-2007") KE7 0200058199 29-08-2009 16:29 700017 CHA SERVICING DONE AND M/C. OK M/S- SRI SANGAM NOR 22870748 9830663242 SERVICE REQD 29-08-2009
101717 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 14:40 1 28-08-2009 15:45 16:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05104-20080215CG800148 AS05104 costed =T("16-06-2007") KE7 0200058199 29-08-2009 16:27 700017 CHA SERVICING DONE AND M/C OK M/S- SRI SANGAM NOR 22870748 9830663242 SERVICE REQD 29-08-2009
101718 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 15:28 1 30-08-2009 15:30 16:10 00:00 CP8 B2 COMPRESSOR # POOR PUMPING # JOB TO BE DONE AS05E14-C101019920308129805296 AS05E14 costed =T("07-04-2007") KEI 0200058200 31-08-2009 10:55 700073 CHA COMP., HIGH AMPS, ODU TO B COLLECTED M/S DHILLON FREIGHT CAREER NOR 22689619 9903905624 NOT WORKING / NO POWER 16-09-2009
101718 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 15:28 2 02-09-2009 15:00 15:20 00:00 CP7 B2C COMPRESSOR # POOR PUMPING # JOB DONE AS05E14-C101019920308129805296 AS05E14 costed =T("07-04-2007") KEI 0200058200 16-09-2009 12:34 700073 CHA COMP., REPL., & GAS CHARGING DONE, M/C. OK M/S DHILLON FREIGHT CAREER NOR 22689619 9903905624 NOT WORKING / NO POWER 16-09-2009
101719 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 15:51 1 08-09-2009 16:00 16:50 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E13-CG802285 AS05E13 costed =T("18-04-2008") KEE 0200052553 12-09-2009 14:25 700009 CHA MAIN PCB FITTED AFTER REPAIR, M/C. OK M/S S.S INTERNATIONAL NOR 23505050 9331092677 NO COOLING 12-09-2009
101720 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 16:08 1 28-08-2009 17:00 17:20 28-08-2009 12:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05B30-803959 AS05B30 costed =T("19-04-2006") KG7 0200043401 07-09-2009 17:19 700029 CHA SWING MOTOR DEFECT, ESTT., GIVEN SOMAK DHAR NOR 24669984 9830720892 NO COOLING 07-09-2009
101721 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("27-08-2009") 16:17 1 28-08-2009 17:00 17:30 28-08-2009 12:00 CJ8 R2 COMPRESSOR # JAMMED # JOB TO BE DONE AW05E05-C101018030108119120114 AW05E05 costed =T("21-07-2009") K10 0200058081 28-08-2009 18:35 713201 WAR COMP RPOBLEM. KASI NATH PRASAD NOR 2585268 9832282668 COMPRESSOR PROBLEM 01-09-2009
101721 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("27-08-2009") 16:17 2 31-08-2009 12:00 14:00 28-08-2009 12:00 CJD R2C COMPRESSOR # JAMMED # PART REPLACED - DEFECTIVE AW05E05-C101018030108119120114 AW05E05 costed =T("21-07-2009") K10 0200058081 01-09-2009 17:31 713201 WAR NEW COMP FITTED & GAS CHARGING UNIT IS OK. KASI NATH PRASAD NOR 2585268 9832282668 COMPRESSOR PROBLEM 01-09-2009
101722 02D call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("27-08-2009") 17:29 1 28-08-2009 18:00 18:30 28-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-1010456982123 AW05E03 costed =T("18-06-2009") KCV 0200057037 07-11-2009 18:29 712235 PRS SERVICE DONE M/C OK M/S GETCO UTTARPARA DEA 26641441 SER REQ 07-11-2009
101723 02S call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("27-08-2009") 17:47 1 29-08-2009 09:40 10:10 28-08-2009 12:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05030 costed =T("") KD1 0200029818 29-08-2009 00:00 711106 UPV AMC UNDER NEO, SO THEY WILL DO THE JOBá A N(31097605) CHATURBEDI NOR 9331097605 WET SER REQ 29-08-2009
101724 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("27-08-2009") 17:56 1 29-08-2009 14:05 14:45 28-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B39-144170000217 AW05B39 costed =T("12-09-2008") KEC 0200058201 31-08-2009 15:41 700072 WAR SERVICING DONE AND M/C. OK BAIDYA NATH KUMAR NOR 32476938 9331294278 NOT WORKING / NO POWER 31-08-2009
101725 02S call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("27-08-2009") 20:55 1 29-08-2009 11:30 12:05 28-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-10270017694 AW05D29 costed =T("23-10-2008") K60 0200058202 02-09-2009 13:38 742101 WAR WET SERVICE DONE SET O.K SAFIUL ISHLAM NOR 9734075773 WET SERVICE REQD 02-09-2009
101726 02S call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("27-08-2009") 20:58 1 29-08-2009 12:40 13:30 28-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D29-1027680017356 AW05D29 costed =T("23-10-2008") K60 0200058202 02-09-2009 13:41 742101 WAR WAT SERVICE DONE SET O.K SAFIUL ISHLAM NOR 9734075773 WET SERVICE REQD 02-09-2009
101727 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("28-08-2009") 09:50 1 29-08-2009 11:05 11:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-G06C7987006760 AW05B23 costed =T("09-03-2007") KD1 0200045571 02-09-2009 15:54 711106 CHA DRY SERVICE DONE ARUN JAIN NOR 9331135850 9331135850 SER REQ 02-09-2009
101728 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("28-08-2009") 09:53 1 29-08-2009 10:15 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-6230 AW05B23 costed =T("09-02-2007") KD1 0200045571 02-09-2009 15:56 711106 CHA DRY SERVICE DONE ARUN JAIN NOR 9331135850 9331135850 SER REQ 02-09-2009
101729 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 10:45 1 28-08-2009 21:00 21:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-25284996 AW05D29 costed =T("23-04-2009") KFE 0200054793 29-08-2009 14:50 700002 WAR DRY SERVICE DONE RANJIT SINGH NOR 25284996 SERVICING REQD 29-08-2009
101730 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("28-08-2009") 10:48 1 28-08-2009 14:00 14:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05038-2166 AW05038 costed =T("01-01-2000") KBJ 0200042732 28-08-2009 20:10 743512 UPV call transfer to neo microsystem. M/S NATIONAL INSURANCE COP. NOR 24772727 NOT WORKING / NO POWER 31-08-2009
101731 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 10:50 1 28-08-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300020330480903 AS05E14 costed =T("24-04-2009") KED 0200055206 29-08-2009 11:59 700012 WAR DRY SERVICE DONE SHOBHA MONDOL NOR 22194241 9831873740 SERVICING REQD 29-08-2009
101732 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("28-08-2009") 11:05 1 28-08-2009 13:10 13:30 28-08-2009 13:10 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05122 costed =T("") KB4 0200054959 28-08-2009 20:07 700088 UPV call transfer to neo microsystem. SUBHRANGSHU DAS NOR 24014517 9903035234 WATER DRIPPING/LEAKAGE 28-08-2009
101733 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("28-08-2009") 11:20 1 31-08-2009 11:30 12:00 28-08-2009 13:15 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-101010101733 AW05C58 costed =T("12-06-2009") KIA 0200058203 01-09-2009 18:14 700124 WAR MACHINE CHEACK NOW MACHINE IS OK. M/S ALLAHABAD BANK NOR 00000000 REMOTE PROBLEM 03-09-2009
101734 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("28-08-2009") 11:31 1 29-08-2009 11:35 12:20 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-2709000 AW05B23 costed =T("01-01-2007") KD1 0200052617 11-09-2009 12:04 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOB SATHI SAHA NOR 26684582 9830342473 WET SERVICINGCALL B4 11-09-2009
101735 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 12:55 1 28-08-2009 12:55 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-1030985 AS05E14 costed =T("08-06-2009") KG7 0200057611 29-08-2009 16:28 700029 WAR DRY SERVICE DONE S P DEY NOR 24197570 SER REQ 29-08-2009
101737 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 12:58 1 29-08-2009 12:40 13:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B30 costed =T("") K60 0200058204 31-08-2009 13:30 742101 UPV CALL CANCELED BY PARTY M/S- AURANGABAD BIRI MURCHANT ASSIO NOR 262402 SERVICE REQD 31-08-2009
101738 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 13:00 1 29-08-2009 13:20 13:55 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C48 costed =T("") K60 0200058204 31-08-2009 13:32 742101 UPV CALL CANCELED BY PARTY M/S- AURANGABAD BIRI MURCHANT ASSIO NOR 262402 SERVICE REQD 31-08-2009
101739 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("28-08-2009") 13:21 1 29-08-2009 12:00 12:10 00:00 EB7 C ELECTRICAL # S.SWITCH SHORT/BURNT # JOB DONE AW05E92-C1000145624561582 AW05E92 costed =T("12-10-2008") KCV 0200058205 05-11-2009 15:56 712235 WAR TOTAL CHEAKE M/C OK KRISHNA DASMAJUMDAR NOR 9433066605 N/W PROP 15-12-2009
101740 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 13:45 1 29-08-2009 15:15 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D03-307C11458000065 AS05D03 costed =T("21-06-2009") KGK 0200058206 31-08-2009 17:44 700040 WAR DRAIN PIPE LEVELLING DONE AND M/C. OK RITIKA GHATAK NOR 65291108 9903229411 WATER DRIPPING/LEAKAGE 31-08-2009
101741 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("28-08-2009") 13:56 1 01-09-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-G09C001810 AS05E14 costed =T("28-04-2009") KHK 0200055234 02-09-2009 16:29 700036 WAR DRY SERVICE DONE. PRADIP MUKHERJEE NOR 25770445 9830187554 SERVICING REQUIERD 02-09-2009
101742 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 14:47 1 28-08-2009 18:20 18:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-707009778 AW05E02 costed =T("14-02-2008") KE2 0200047439 29-08-2009 16:37 700026 PPL DRY SERVICE DONE S K BANSALI NOR 9830037247 9830037247 SERVCNG RQRD 29-08-2009
101743 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:00 1 29-08-2009 14:20 15:00 00:00 ZP6 I OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05020 costed =T("") K60 0200058207 31-08-2009 16:19 742101 UPV DOOR LOCK SANTU KR JAIN NOR 9433020802 SERVECING RQR 31-08-2009
101744 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:03 1 29-08-2009 18:20 19:10 00:00 ZP6 I OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D29 costed =T("") K60 0200058207 31-08-2009 16:21 742101 UPV DOOR LOCKED SANTU KR JAIN NOR 9433020802 SERVC RQR 31-08-2009
101745 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:08 1 29-08-2009 17:20 17:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108407120259 AW05C58 costed =T("15-03-2009") K60 0200058208 31-08-2009 13:24 742101 WAR DRY SERVICE DONE SET O.K RAFIQUL ISLAM NOR 9932183452 SERV RQR. 31-08-2009
101746 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:14 1 29-08-2009 16:20 16:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101048560108609121123 AW05C58 costed =T("14-06-2009") K60 0200058209 31-08-2009 13:22 742101 WAR DRY SERVICE DONE SET O.K MRITUNJOY DEBNATH NOR 9679149651 9434245040 SERV RQR. 31-08-2009
101747 02S call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:21 1 29-08-2009 14:00 14:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-3209390001816 AS05F43 costed =T("03-07-2009") K60 0200058210 30-08-2009 11:25 742101 WAR DRY SERVICE DONE SET O.K SATYANDRANATH GHOSH NOR 9434638801 9434173437 SERV RQR 30-08-2009
101748 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("28-08-2009") 15:24 1 29-08-2009 18:15 18:50 29-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C1010865302092261224 AS05E14 costed =T("09-05-2009") KD1 0200056315 01-09-2009 15:32 711106 WAR THERE IS NO PROBLEM, NOW SET & COOLING IS OK CHANDAN SWARNAKAR NOR 26540421 9830129919 NOT WORKING / NO POWER 01-09-2009
101749 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("28-08-2009") 15:27 1 29-08-2009 15:40 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108408120569 AW05C58 costed =T("01-04-2009") K60 0200058211 31-08-2009 13:27 742101 WAR DRY SERVICE DONE SET O.K JASIMUDDIN SEKH NOR 9732560011 9434442464 SERV RQR 31-08-2009
101750 021 call E02 KOLKATA 812481 42REXK ASANSOL-EXCEL SERVICE =T("28-08-2009") 15:33 1 29-08-2009 16:30 17:00 00:00 XF8 RE ACCESSORIES # DEFECTIVE # JOB TO BE DONE AW05E04-C10101492010810312 AW05E04 costed =T("12-08-2009") K20 0200058162 31-08-2009 15:22 713303 WAR MAIN P.C.B ,INNER P.C.B PROB.& REMORT REQ. ANIL CHANDRA DAS NOR 2275366 REMOTE PROBLEM 31-10-2009
101750 021 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("28-08-2009") 15:33 2 30-10-2009 16:20 16:50 00:00 XFD EDA REC ACCESSORIES # DEFECTIVE # PART REPLACED - DEFECTIVE AW05E04-C10101492010810312 AW05E04 costed =T("12-08-2009") K20 0200058162 31-10-2009 14:03 713303 WAR MAIN P.C.B & FRONT P.C.B REPAIR DONE.REMORT REPLACED OK.M/C ANIL CHANDRA DAS NOR 2275366 REMOTE PROBLEM 31-10-2009
101751 021 call E02 KOLKATA 812478 42REXK ASANSOL-EXCEL SERVICE =T("28-08-2009") 15:38 1 29-08-2009 10:45 11:10 00:00 KA7 C CABINET # MIS-ALIGNED GRILLE # JOB DONE AW05E04-W13H60350 AW05E04 costed =T("25-07-2009") K20 0200058212 31-08-2009 14:25 713303 WAR FRONT GRILL OPEN.ADJUSTED DONE.M/C WORKING NORMAL. ASHOK MUKHERJEE NOR 9434732846 FRONT GRILL PROB. 31-08-2009
101752 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("28-08-2009") 15:44 1 01-09-2009 18:00 19:00 00:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AS05F35-904134201742 AS05F35 costed =T("28-08-2009") KIA 0200058213 03-09-2009 16:40 700124 WAR INSTALLATION & DEMO DONE. SUKANTA (1415) SRABONTY SHADUKA NOR 25844524 9836539266 INSTALLATION 03-09-2009
101753 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("28-08-2009") 16:20 1 29-08-2009 13:00 13:30 29-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-101035300108407120367 AW05C58 costed =T("23-04-2009") KB7 0200052231 31-08-2009 11:24 700034 WAR machine checking & no problem solve,job ok. M/S DEB MARINE SERVICE NOR 23973132 9830818014 SRV REQD 31-08-2009
101754 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 16:50 1 01-09-2009 13:30 14:20 29-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000-20070420CG803820 AS05000 costed =T("12-03-2007") KE8 0200055395 05-09-2009 13:04 700016 CHA DRY SERVICE DONE AND M/C OK KABERI MUKHERJEE NOR 22170195 9830605285 DRY SER REQ 05-09-2009
101755 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 16:52 1 01-09-2009 13:10 13:25 29-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-0420 AS05B30 costed =T("18-05-2007") KE8 0200055395 05-09-2009 13:05 700016 CHA DRY SERVICE DONE AND M/C. OK KABERI MUKHERJEE NOR 22170195 9830605285 DRY SER REQ 05-09-2009
101756 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 17:14 1 10-09-2009 16:00 16:30 29-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E18-01630878 AS05E18 costed =T("22-04-2009") KEM 0200054717 11-09-2009 12:44 700064 WAR DRY SERVICE DONE SUGATA BHOWMIK NOR 32522297 9830019612 DRY SER REQD 11-09-2009
101757 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 17:37 1 29-08-2009 16:20 16:50 29-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530109304134634 AS05E14 costed =T("10-05-2009") KG1 0200055725 31-08-2009 18:01 700031 WAR SERVICING DONE AND M/C OK SOUMITRA ROY NOR 9830210509 NOISE PROBLEM 31-08-2009
101758 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("28-08-2009") 17:40 1 29-08-2009 13:00 13:30 29-08-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05D18-C101048560108606120415 AW05D18 costed =T("11-04-2009") KBJ 0200056087 03-09-2009 11:42 743512 WAR MACHINE CHECKING & NOT WORKING RECTIFIED,JOB OK. ASHOK BHOWMICK NOR 24928945 NOT WORKING 03-09-2009
101759 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("28-08-2009") 17:59 1 29-08-2009 12:00 12:30 29-08-2009 12:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B30-80805362 AS05B30 costed =T("25-05-2006") KB0 0200042992 29-08-2009 16:22 700008 UPV call transfer to neo microsystem BHASKAR MITRA NOR 24946723 9830189025 SERVICING REQD 29-08-2009
101760 02S call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 18:04 1 04-09-2009 15:35 16:25 29-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-200329 AS05B29 costed =T("02-06-2007") KGF 0200045993 14-09-2009 17:37 700078 PPL DRY SERVICE DONE AMITAVA SAHA NOR 9830177784 SERV RQR. 14-09-2009
101761 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("28-08-2009") 18:17 1 29-08-2009 15:38 15:39 29-08-2009 12:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-C1010199023081600760 AS05E14 costed =T("08-04-2009") KE6 0200054702 24-10-2009 13:10 700046 UPV CUST., BUSY, WILL INFORMED LATER SARBANI SOM NOR 9433725502 N/C PROPERLY 24-10-2009
101762 02S call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("28-08-2009") 18:17 1 29-08-2009 13:45 14:30 29-08-2009 12:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05104 costed =T("") KD1 0200048657 01-09-2009 15:43 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá JAGONNATH GOSWAMI NOR 26544774 9836929847 SERVICE REQ 01-09-2009
101763 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("28-08-2009") 18:31 1 29-08-2009 12:30 12:35 29-08-2009 12:00 ZA8 C OTHERS # CHECKED BEFORE/AFTER SHIFTING. # JOB TO BE DONE AS05110 costed =T("") KCV 0200058214 05-11-2009 17:19 712235 OSC NON GODREJ VOLTAZ M/C SURENDRA SAU NOR 9432228223 WATER DRIPPING/LEAKAGE 05-11-2009
101766 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("29-08-2009") 09:32 1 29-08-2009 00:00 00:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030108117120258 AW05C58 costed =T("04-04-2009") KB5 0200054177 29-08-2009 00:00 700053 WAR s/o generate for prepn of plans only, as per mandal , closec BARUN MAJUMDAR NOR 24988194 9830356377 FOR PLAN 29-08-2009
101767 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("29-08-2009") 09:33 1 29-08-2009 00:00 00:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030108117120272 AW05C58 costed =T("04-04-2009") KB5 0200054177 29-08-2009 10:02 700053 WAR s/o generate for prepn of plans as per mandal closed BARUN MAJUMDAR NOR 24988194 9830356377 FOR PLAN 29-08-2009
101769 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 10:39 1 29-10-2009 12:05 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8409120232 AW05E03 costed =T("01-09-2008") KEA 0200052889 31-10-2009 18:08 700069 WAR SRIDHAR PANDEY NOR 22487190 9874129771 SERV REQD 31-10-2009
101770 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 10:41 1 29-08-2009 10:42 10:43 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") KEG 0200052892 18-09-2009 14:10 700001 UPV MACHINE TRANSFER TO ANOTHER PLACE INDRAJIT MITRA NOR 9831564747 SERV REQD 18-09-2009
101771 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("29-08-2009") 11:05 1 29-08-2009 16:00 16:30 00:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AW05E04-000123 AW05E04 costed =T("01-09-2007") K30 0200058216 02-09-2009 15:29 733202 CHA ac servicing & remote adj B MAJUMDER NOR 9832391418 REMOTE PROBLEM 02-09-2009
101772 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 11:12 1 01-09-2009 11:30 12:00 00:00 CP8 SS8 ED8 R2 COMPRESSOR # POOR PUMPING # JOB TO BE DONE AW05C58-08119120207 AW05C58 costed =T("06-04-2008") KHW 0200051554 02-09-2009 15:56 743101 CHA COMPRESSOR & MAIN P.C.B TO BE CHANGED. RAMESH JAISWAL NOR 25383897 9874816152 NOT WORKING / NO POWER 23-09-2009
101772 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 11:12 2 03-09-2009 12:30 13:00 00:00 CP7 SS7 ED7 R2C COMPRESSOR # POOR PUMPING # JOB DONE AW05C58-08119120207 AW05C58 costed =T("06-04-2008") KHW 0200051554 23-09-2009 17:42 743101 CHA COMPRESSOR & MAIN P.C.B CHANGED & GAS CHARGING DONE. RAMESH JAISWAL NOR 25383897 9874816152 NOT WORKING / NO POWER 23-09-2009
101773 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 11:21 1 31-08-2009 15:05 15:50 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05E06-G05K7088001842 AW05E06 costed =T("16-04-2007") KGF 0200058195 09-09-2009 17:43 700078 CHA MAIN CORD LOOSE PROB., RECTIFIED AND M/C OK J P SINGH NOR 9163325589 9163325589 N/C ,NOISE PRB 09-09-2009
101774 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 11:26 1 10-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101019092352630217421 AW05C58 costed =T("30-04-2009") KEJ 0200058217 15-09-2009 11:41 700007 WAR DRY SERVICE DONE RAHUL SONTHALIA NOR 22741424 9874021245 SERVICING REQD 15-09-2009
101775 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 11:30 1 01-09-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05E14-C101019920308129800366 AS05E14 costed =T("30-04-2009") KHU 0200058218 02-09-2009 16:45 700056 WAR PROBLEM RECTIFIED. PRITI PRASANNA CHATTERJEE NOR 9231875721 9231875721 BODY CURRENT 02-09-2009
101776 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("29-08-2009") 11:38 1 29-08-2009 14:00 14:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D07-01006362 AS05D07 costed =T("01-01-2001") KBI 0200048628 31-08-2009 12:17 700027 PPL split ac machine checking & not working rectified,job ok. JAYASHREE CHANDRA NOR 24399366 9331813857 NOT WORKING / NO POWER 31-08-2009
101777 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 11:47 1 01-09-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-090300357 AS05F36 costed =T("10-05-2009") KHW 0200058219 02-09-2009 16:50 743101 WAR DRY SERVICE DONE. M.C BARMAN NOR 25452062 9433018528 SERVICING REQD 02-09-2009
101778 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 11:55 1 29-08-2009 17:10 17:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680028308 AW05D29 costed =T("07-06-2009") KE1 0200056715 31-08-2009 17:33 700025 WAR SERVICING DONE AND M/C OK PRADIP KUMAR SHET ACE 32921779 9830991779 SER REQ. 31-08-2009
101779 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 11:57 1 29-08-2009 17:20 18:40 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05D29-1027680028308 AW05D29 costed =T("07-06-2009") KE1 0200056715 31-08-2009 15:35 700025 WAR GRILL VIBRATION NOISE RECTIFIED AND M/C OK PRADIP KUMAR SHET ACE 32921779 9830991779 NOISE PROBLEM 31-08-2009
101780 021 call E02 KOLKATA 812581 42R4WK COOCHBEHAR-LOKNATH REFRIGERATI =T("29-08-2009") 12:37 1 29-08-2009 13:00 13:45 00:00 OJA C OSC MOTOR/LOUVERS # MOTOR JAMMED # PART ADJUSTED AW05B23-1027680015405 AW05B23 costed =T("01-05-2009") K40 0200058221 29-08-2009 20:03 736101 WAR motor adjusted m/c ok S. SHIL NOR 9434332072 NOISE PROBLEM 29-08-2009
101781 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("29-08-2009") 12:48 1 30-08-2009 10:55 11:36 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05F35-5F3507 AS05F35 costed =T("12-08-2009") KCV 0200058222 02-11-2009 18:13 712235 WAR louver adjust m/c ok DEBOJIT SINHA NOR 9830256502 9830256502 NOISE PROBLEM 02-11-2009
101782 02S call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("29-08-2009") 12:51 1 29-08-2009 15:00 15:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C10101803018120863 AW05C58 costed =T("28-09-2008") K60 0200058223 02-09-2009 13:43 742101 WAR WET SERVICE DONE SET O.K GOURAV SARKAR NOR 9734075773 SERVICING REQD 02-09-2009
101783 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("29-08-2009") 12:58 1 29-08-2009 17:30 18:30 00:00 GQ7 R2C AW05B22-1457180012819 AW05B22 costed =T("18-02-2009") K81 0200058224 29-08-2009 18:35 721101 WAR GAS CHARGING. NOW M/C IS OK. M/S RASHMA LODGE NOR 9434507847 9434507847 NO COOLING 29-08-2009
101788 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 13:22 1 03-09-2009 14:20 14:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680005644 AW05B23 costed =T("22-04-2009") KGH 0200055667 09-09-2009 15:34 700099 WAR DRY SERVICING DONE AND M/C OK DOLA CHAKRABARTY NOR 9903628896 SERVICE REQ 09-09-2009
101789 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:06 1 16-09-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E08-80001126 AS05E08 costed =T("02-09-2008") KEJ 0200051987 23-09-2009 13:26 700007 WAR WET SERVICE DONE M/S DAIRY NOR 9830018181 9830018181 SERV REQD 23-09-2009
101790 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:07 1 31-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-13H1603431 AW05E04 costed =T("02-09-2008") KGN 0200051382 05-09-2009 11:20 700070 WAR SERVICING DONE AND M/C. OK K MULLICK NOR 24148347 9434062468 SERV REQD 05-09-2009
101791 02S call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:09 1 04-09-2009 14:45 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8129800711 AS05E14 costed =T("03-09-2008") KG0 0200051688 14-09-2009 17:35 700019 WAR DRY SERVICE DONE SONA GUPTA NOR 9831387081 SERV REQD 14-09-2009
101792 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:11 1 16-09-2009 13:30 14:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-12901574 AS05E14 costed =T("04-09-2008") KEG 0200052894 23-09-2009 13:28 700001 WAR WET SERVICE DONE M/S GANAPATI ENTERPRISE NOR 22317849 983646855 SERV REQD 23-09-2009
101793 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:14 1 22-09-2009 13:00 14:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-2130143 AS05E14 costed =T("05-09-2008") KE7 0200051988 23-09-2009 13:31 700017 WAR WET SERVICE DONE S.T SADIQUE NOR 22841996 9831097862 SERV REQD 23-09-2009
101795 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:35 1 14-09-2009 16:15 17:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-380010968 AS05E10 costed =T("10-09-2008") KEL 0200051589 18-09-2009 13:18 700054 WAR WET SERVICE DONE SUSHILA DEVI AGRAWAL NOR 23030504 9830084884 SERV REQD 18-09-2009
101796 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:40 1 15-09-2009 15:30 16:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-8129800661 AS05E14 costed =T("11-09-2008") KEM 0200051545 18-09-2009 13:27 700064 WAR WET SERVICE DONE BIKASH MANORIA NOR 9830179572 9830179572 SERV REQD 18-09-2009
101797 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:43 1 02-09-2009 12:15 13:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-8409120371 AW05C58 costed =T("06-09-2008") KGF 0200054126 03-09-2009 16:13 700078 WAR WET SERVICE DONE GAUTAM CHATTERJEE NOR 9433994431 SERV REQD 03-09-2009
101798 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:45 1 15-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B39-W13H130144 AW05B39 costed =T("07-09-2008") KEJ 0200051487 06-10-2009 14:52 700007 WAR DRY SERVICING DONE AND M/C. OK SACHIN KR. DORA NOR 22720286 9830077780 SERV REQD 06-10-2009
101799 02S call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:47 1 04-09-2009 15:37 15:38 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05034 costed =T("") KG0 0200056140 21-09-2009 17:49 700019 UPV CALL CANCEL GILSON DHOY NOR 9836330428 SERV REQD 21-09-2009
101800 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:50 1 01-09-2009 16:05 16:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-812980154 AS05E14 costed =T("15-09-2008") KG7 0200051758 03-09-2009 11:18 700029 WAR DRY SERVICE DONE AND M/C. OK R ROY NOR 9231681227 9231681227 SERV REQD 03-09-2009
101801 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:51 1 03-09-2009 14:45 15:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-308116800318 AS05E14 costed =T("08-09-2008") KEG 0200052171 14-09-2009 16:51 700001 WAR DRY SERVICE DONE M/S SWARNIM PRADELINK NOR 22303845 9339360834 SERV REQD 14-09-2009
101802 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:53 1 20-10-2009 11:15 11:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KEM 0200056142 26-10-2009 17:27 700064 UPV M/C. SHIFTED TO OTHER PLACE SANDIP KR VERMA NOR 40041219 9831654966 SERV REQD 26-10-2009
101803 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 14:57 1 10-09-2009 13:20 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-8408120485 AW05E03 costed =T("08-09-2008") KFB 0200051681 24-09-2009 15:13 700005 WAR DRY SERVICE DONE ATANU MONDAL NOR 9432267470 SERV REQD 24-09-2009
101804 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:13 1 14-09-2009 14:00 14:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-8409120196 AW05C58 costed =T("09-09-2008") KGG 0200052012 18-09-2009 12:51 700107 WAR WET SERVICE DONE MANI KANCHAN PAUL NOR 9831349226 9831743836 SERV REQD 18-09-2009
101805 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:16 1 03-09-2009 17:30 18:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-7680015529 AW05E02 costed =T("09-09-2008") KEJ 0200051661 14-09-2009 16:57 700007 WAR DRY SERVICE DONE MITRUKA ASSOCIATES NOR 9831076195 SERV REQD 14-09-2009
101806 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:20 1 18-09-2009 16:00 16:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101035300408320048 AS05E11 costed =T("10-09-2008") KFA 0200056147 21-10-2009 10:28 700006 WAR SERVICING DONE AND M/C OK A K KHEDIA NOR 9831056565 SERV EQD 21-10-2009
101807 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:23 1 10-09-2009 17:30 18:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E03-8409120195 AW05E03 costed =T("10-09-2008") KFB 0200051656 15-09-2009 10:24 700005 WAR DRY SERVICING DONE AND M/C. OK LUCKY ROY NOR 9830129660 SERV REQD 15-09-2009
101808 02S call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:26 1 21-09-2009 14:21 14:22 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-1027680018615 AW05D29 costed =T("10-09-2008") KEA 0200056168 26-10-2009 16:41 700069 UPV JOB ALREADY DONE M/S UNITED MACHINERY CORPORATION NOR 9433218660 SERV REQD 26-10-2009
101809 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("29-08-2009") 15:27 1 31-08-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B24-W13H1301768 AW05B24 costed =T("24-08-2009") KB6 0200058227 01-09-2009 10:21 700038 WAR noise problem rectified & cooling properly,job ok. S NAGARAJAN NOR 9830049426 NOISE PROBLEM 01-09-2009
101810 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:28 1 04-09-2009 14:14 14:15 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E11-8324800786 AS05E11 costed =T("11-09-2008") KFE 0200051665 14-09-2009 10:44 700002 WAR ADD NOT FOUND AND NO RESPONSE OVER PHONE RAJENDRA KR. AGARWAL NOR 9831016519 SERV REQD 14-09-2009
101811 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:29 1 03-09-2009 13:10 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-214631976 AW05E02 costed =T("11-09-2008") KE9 0200053014 09-09-2009 15:41 700071 WAR DRY SERVICE DONE AND M/C OK M/S . NOR 40029999 9433039914 SERV REQD 09-09-2009
101812 02S call E02 KOLKATA 812009 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 15:35 1 09-09-2009 16:15 16:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-123971 AW05C58 costed =T("13-09-2008") KED 0200053020 15-09-2009 10:18 700012 WAR DRY SERVICING DONE AND M/C. OK RAJIB SAHA NOR 22365919 SERV REQD 15-09-2009
101813 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("29-08-2009") 15:45 1 31-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D02-3038360000261 AS05D02 costed =T("15-09-2008") KB8 0200043087 01-09-2009 10:25 700018 WAR dry servicing & cooling properly,job ok. MARUF MOLLOH NOR 9830093440 SERV REQD 01-09-2009
101814 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("29-08-2009") 15:48 1 30-08-2009 12:30 13:10 00:00 OI7 C OSC MOTOR/LOUVERS # LOUVERS IMPROPER # JOB DONE AS05E14-C090005108 AS05E14 costed =T("15-08-2009") KCV 0200058228 07-11-2009 16:45 712235 WAR LOUVER MOTOR ADJUST M/C OK PRATIMA BANERJEE NOR 9830291249 NOISE PROBLEM 07-11-2009
101815 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 15:52 1 30-08-2009 17:15 17:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D04 costed =T("") KHT 0200048162 28-10-2009 20:15 700030 UPV DUPLICATE CALL REF CALL NO-103462. MR. ADHIR KR., DUTTA NOR 9434752043 N/W, FILE CARD, 28-10-2009
101816 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 15:56 1 30-08-2009 17:45 18:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B27 costed =T("") KHL 0200042612 28-10-2009 20:23 700035 UPV DUPLICATE CALL REF CALL NO-103464. INDRANI ROYCHOWDHURY NOR 25779496 9830362139 NO POWER,FILE CARD 28-10-2009
101817 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 16:06 1 30-08-2009 18:15 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-101817 AS05E13 costed =T("01-09-2008") KHW 0200058229 09-11-2009 20:55 743101 WAR DRY SERVICE DONE. BULTI SARKAR NOR 9233065430 SERV REQD,FILE CARD 09-11-2009
101818 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 16:11 1 30-08-2009 18:45 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B22-101818 AW05B22 costed =T("01-09-2008") KHW 0200058230 09-11-2009 21:00 743101 WAR DRY SERVICE DONE. JYANIA DEVI NOR 9903873018 SERV REQD,FILE CARD 09-11-2009
101819 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("29-08-2009") 16:11 1 05-09-2009 10:00 10:35 31-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380010636 AS05E10 costed =T("11-12-2008") KD1 0200056773 07-09-2009 17:50 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK UMA DAS NOR 9830444745 9830444745 SERVICING REQ 07-09-2009
101820 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("29-08-2009") 16:15 1 01-09-2009 14:10 15:30 31-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-30663800015 AS05E10 costed =T("26-04-2008") KM4 0200049132 30-10-2009 15:14 700048 CHA WET SERVICE DONE . M/C IS OK. ARUNABHA MAJUMDAR NOR 9331981570 9331069792 NO COOLING 30-12-2009
101821 021 call E02 KOLKATA 812482 42REXK ASANSOL-EXCEL SERVICE =T("29-08-2009") 16:25 1 31-08-2009 12:20 12:50 12:00 ETA C ELECTRICAL # LOOSE TERMINALS # PART ADJUSTED AS05C54-06J10010000077 AS05C54 costed =T("09-04-2009") K20 0200058231 01-09-2009 17:42 713303 WAR FUSE CUT.ADJUSTED DONE.M/C WORKING NORMAL. SUDIPTA ROY NOR 2284353 NOT WORKING / NO POWER 01-09-2009
101822 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 16:25 1 02-10-2009 12:40 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-408212130148 AS05E14 costed =T("16-09-2008") KE7 0200052995 26-10-2009 18:26 700017 WAR OVERHAULING DONE AND M/C. OK M/S PREMIERE VIGILENCE & SECURITIE NOR 9830036797 SERV REQD 26-10-2009
101823 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 16:29 1 18-09-2009 17:21 17:22 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-80001462 AW05B23 costed =T("17-09-2008") KEQ 0200051858 21-10-2009 11:26 700097 UPV JOB ALREADY DONE P K DAS NOR 23359147 9433364298 SERV REQD 21-10-2009
101824 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:01 1 31-08-2009 17:12 18:02 31-08-2009 12:00 EE7 C ELECTRICAL # EARTHING WEAK / MISSING # JOB DONE AS05110-9830491481 AS05110 costed =T("08-05-2009") KFE 0200055626 09-09-2009 17:36 700002 WAR POOR ELECTRICAL PROB., RECTIFIED AND M/C OK ARCHNA SHAW NOR 9830491481 N/C, NOISE PROB 09-09-2009
101825 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:02 1 02-09-2009 15:15 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-508211159878 AS05E14 costed =T("18-09-2008") KED 0200052066 03-09-2009 10:55 700012 WAR COOIL COIL & AIR FILTER CHOCKED WITH DUST, SERVICING DONE PARTHA MODAK NOR 22218820 9903183852 SERV REQD 03-09-2009
101826 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:03 1 02-09-2009 17:30 18:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-123943 AS05E11 costed =T("18-09-2008") KED 0200052066 03-09-2009 11:16 700012 WAR DRY SERVICE DONE AND M/C. OK PARTHA MODAK NOR 22218820 9903183852 SERV REQD 03-09-2009
101827 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:06 1 16-09-2009 16:20 17:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-4800681 AS05E14 costed =T("18-09-2008") KEJ 0200051982 23-09-2009 13:05 700007 WAR WET SERVICE DONE SASIKALA EMPORIUM PLTD NOR 9831481348 SERV REQD 23-09-2009
101828 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:08 1 31-08-2009 16:00 16:01 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KG7 0200053005 05-09-2009 12:58 700029 UPV M/C. LYING AT NARENDRAPUR WHICH IS NOT OUR AREA SANJAY KR SAHA NOR 24654234 9831859923 SERV REQD 05-09-2009
101829 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:56 1 31-08-2009 16:33 16:34 31-08-2009 12:00 ZKN V OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05102 costed =T("") KGG 0200058232 09-09-2009 15:14 700107 UPV HOUSE LOCKED ARINDAM BANERJEE NOR 9830807055 NOT WORKING / NO POWER 09-09-2009
101829 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 17:56 2 01-09-2009 15:08 15:09 31-08-2009 12:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05102 costed =T("") KGG 0200058232 09-09-2009 15:15 700107 CHA CUST., NOT AVAILABLE ARINDAM BANERJEE NOR 9830807055 NOT WORKING / NO POWER 09-09-2009
101830 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 18:22 1 31-08-2009 15:00 15:55 31-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101080301010811812012 AW05C58 costed =T("25-04-2009") KG7 0200058233 03-09-2009 13:08 700029 WAR DRY SERVICE DONE AND M/C OK SUNIL MEHTA NOR 9864075061 9864075061 DRY SER REQD. 03-09-2009
101831 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("29-08-2009") 19:18 1 31-08-2009 16:15 17:05 31-08-2009 16:30 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05C58-609121047 AW05C58 costed =T("17-06-2009") KE3 0200054783 09-09-2009 17:32 700039 WAR REMOTE SETTING DONE AND M/C OK B G ROY NOR 23438181 9432331881 N/W PROP 09-09-2009
101832 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("29-08-2009") 19:56 1 31-08-2009 15:35 16:55 31-08-2009 12:00 GU7 R1C AS05E22-12306401730083281264 AS05E22 costed =T("16-08-2009") K60 0200058234 31-08-2009 17:27 742201 WAR GAS CHARGE SET O.K RADHESHYAM TIRTHABASI PAL NOR 262443 NO COOLING 31-08-2009
101833 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("29-08-2009") 19:58 1 31-08-2009 13:30 14:10 31-08-2009 12:00 FAA C FAN BLADE/BLOWER # MIS-ALIGNED # PART ADJUSTED AS05E14-07G09D004888 AS05E14 costed =T("13-08-2009") K60 0200058151 31-08-2009 16:15 742101 WAR BLOWER ADJ SET O.K REZAUL ISLAM NOR 9735332005 BLOWER FAN PROBLEM 31-08-2009
101834 021 call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("29-08-2009") 20:43 1 31-08-2009 14:35 15:10 31-08-2009 12:00 EEC C ELECTRICAL # EARTHING WEAK / MISSING # EXPLAINED USEAGE AW05C58-C101048560108606120073 AW05C58 costed =T("12-08-2009") K60 0200058235 31-08-2009 16:07 742201 WAR MAIN A C SUPPLY FAULT,EXPLAINED THE PROBLEM TOJIBUR SHEKH NOR 9434101943 NO COOLING 31-08-2009
101835 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("30-08-2009") 09:47 1 03-09-2009 10:30 11:30 31-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108505130387 AS05E14 costed =T("21-04-2009") KD1 0200054890 05-09-2009 10:37 711106 WAR DRY SERVICE DONE & COIL SENSOR REPLACE, NOW SET & COOLING OK KUMKUM PARAKH NOR 9830888315 NO COOLING 05-09-2009
101836 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-08-2009") 09:49 1 01-09-2009 12:30 13:20 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B32 costed =T("") KD1 0200054890 02-09-2009 13:31 711106 UPV CANCELLED BECAUSE DUPLICATE KUMKUM PARAKH NOR 9830888315 SER REQ. 02-09-2009
101837 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("30-08-2009") 09:51 1 01-09-2009 11:40 12:25 31-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108505130387 AS05E14 costed =T("21-04-2009") KD1 0200054890 01-09-2009 16:36 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK KUMKUM PARAKH NOR 9830888315 SER REQ. 01-09-2009
101838 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-08-2009") 12:21 1 01-09-2009 18:00 19:00 31-08-2009 12:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-27680017520 AW05B23 costed =T("24-06-2008") KH6 0200052243 01-09-2009 18:06 700116 UPV O.W CALL. CUSTOMER REFUSE TO PAY S.CHARGE. RAJIB CHOUDHURY NOR 25839703 9331014662 NO COOLING 03-09-2009
101839 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-08-2009") 12:25 1 31-08-2009 13:30 14:00 31-08-2009 12:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AW05B22-752000500 AW05B22 costed =T("25-06-2007") KMJ 0200047487 01-09-2009 17:58 700081 CHA MACHINE CHECK NOW MACHINE IS OK. M/S HOTEL AIRWAYS NOR 25919111 9831040166 NO COOLING 03-09-2009
101840 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 13:50 1 31-08-2009 18:20 18:55 31-08-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05E02-2680004579 AW05E02 costed =T("12-03-2008") KE3 0200050408 09-09-2009 16:05 700039 PPL MAIN & DISPLAY PCB, REMOTE PICKED UP FOR REPAIR REAL TIME SERVICE NOR 64140477 9331247571 REMOTE N/W+N/C 09-09-2009
101840 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 13:50 2 02-09-2009 14:00 14:20 31-08-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05E02-2680004579 AW05E02 costed =T("12-03-2008") KE3 0200050408 09-09-2009 16:07 700039 PPL MAIN & DISPLAY PCB, REMOTE FITTED AFTER REPAIR, M/C. OK REAL TIME SERVICE NOR 64140477 9331247571 REMOTE N/W+N/C 09-09-2009
101841 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 14:22 1 02-09-2009 18:00 18:45 31-08-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-800002 AS05E11 costed =T("15-08-2008") KEM 0200051230 09-09-2009 16:03 700064 CHA ODU CHOCKED WITH DUST, OVERHAULING DONE AND M/COK BEHS . NOR 23586258 9433314494 N/C+W/L 09-09-2009
101842 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 14:50 1 01-09-2009 15:05 15:35 31-08-2009 12:00 GU8 R1 AS05E14-G09D005471 AS05E14 costed =T("25-06-2009") KGD 0200057742 14-09-2009 16:01 700082 WAR GAS LEAKAGE M DAS NOR 24020334 9883104555 NOISE PROBLEM 15-09-2009
101842 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 14:50 2 09-09-2009 12:00 12:30 31-08-2009 12:00 GU7 R1C AS05E14-G09D005471 AS05E14 costed =T("25-06-2009") KGD 0200057742 15-09-2009 10:38 700082 WAR GAS CHARGING DONE AND M/C. OK M DAS NOR 24020334 9883104555 NOISE PROBLEM 15-09-2009
101843 025 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 15:19 1 02-09-2009 17:15 18:05 12:00 ZCA C OTHERS # APPLIANCE CHECKED # PART ADJUSTED AS05E14-G09C001454 AS05E14 costed =T("16-06-2009") KFE 0200056966 03-09-2009 10:44 700002 WAR REMOTE SETTING DONE AND M/C. OK SUSAMA CHATTERJEE NOR 25566508 9830560443 DEMO REQD 03-09-2009
101844 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("30-08-2009") 16:56 1 31-08-2009 16:10 17:55 31-08-2009 12:00 GN7 R1C AS05E14-089512364712536 AS05E14 costed =T("10-03-2009") KCV 0200057627 02-11-2009 18:55 712235 WAR condenser leak rectified & gas charge m/c ok SOURAV TOSH NOR 26830231 9831021553 NO COOLING 02-11-2009
101845 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("30-08-2009") 18:05 1 31-08-2009 15:00 16:00 31-08-2009 12:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05F35-0903000133 AS05F35 costed =T("24-08-2009") KI9 0200058237 03-09-2009 16:48 700129 WAR INSTALLATION & DEMO DONE. C R BASHAK NOR 32525167 9836231611 INSTALLATION REQD 03-09-2009
101846 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("30-08-2009") 20:17 1 31-08-2009 15:00 15:50 31-08-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-804000 AS05D12 costed =T("11-07-2007") KGJ 0200047562 09-09-2009 17:45 700096 CHA DRAIN PIPE LEAKAGE PROB., SOLVED, SERVICINGDONE AND M/C OK VINOD SHARMA NOR 24106183 9433349254 WATER DRIPPING/LEAKAGE 09-09-2009
101847 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 06:22 1 31-08-2009 15:10 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3006380010250 AS05E10 costed =T("12-04-2009") KG2 0200057369 09-09-2009 17:25 700068 WAR SERVICING DONE AND M/C. OK RAJNIL DASGUPTA NOR 32434244 9874050444 NOT WORKING / NO POWER 09-09-2009
101848 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 08:01 1 31-08-2009 16:00 16:25 00:00 GU8 B1 AS05E10-80008973 AS05E10 costed =T("08-06-2008") KGM 0200037756 16-09-2009 15:18 700047 CHA GAS LEAKAGE K RAMACHANDRAN NOR 24210339 NO COOLING 16-09-2009
101848 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 08:01 2 01-09-2009 12:10 13:40 00:00 GU7 B1C AS05E10-80008973 AS05E10 costed =T("08-06-2008") KGM 0200037756 16-09-2009 15:20 700047 CHA GAS CHARGING DONE AND M/C. OK K RAMACHANDRAN NOR 24210339 NO COOLING 16-09-2009
101849 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 09:40 1 31-08-2009 16:00 16:25 00:00 KA7 C CABINET # MIS-ALIGNED GRILLE # JOB DONE AS05E11-C101048560608602151119 AS05E11 costed =T("21-03-2009") KG5 0200055564 09-09-2009 17:26 700084 WAR IDU GRILL FITTED PROPERLY AND PROB., SOLVED, M/C. OK S DUTTA NOR 24626835 9007137183 WATER DRIPPING/LEAKAGE 09-09-2009
101850 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 09:41 1 01-09-2009 10:30 11:20 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E18-C101048560708603120502 AS05E18 costed =T("15-04-2009") KD1 0200057932 01-09-2009 16:43 711106 WAR N/C PROBLEM SOLVE, NOW SET & COOLING IS OK P.R MISHRA NOR 26664185 9330025246 NO COOLING 01-09-2009
101851 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-08-2009") 10:00 1 31-08-2009 10:05 10:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C41-10361000444 AW05C41 costed =T("17-09-2007") KBI 0200046672 31-08-2009 11:14 700027 UPV call transfer to neo microsystem. M/S SANGITA MEDICO ACE 24499112 WATER DRIPPING/LEAKAGE 03-09-2009
101852 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 10:28 1 01-09-2009 13:50 14:40 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05F35-090302223 AS05F35 costed =T("01-07-2009") KD1 0200058238 02-09-2009 13:11 711106 WAR GAS LEAK, SO GAS CHARGE TO BE DONE ALOKE CHATTERJEE NOR 26544713 NOT WORKING / NO POWER 05-09-2009
101852 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 10:28 2 04-09-2009 12:30 13:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F35-090302223 AS05F35 costed =T("01-07-2009") KD1 0200058238 05-09-2009 11:02 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK á ALOKE CHATTERJEE NOR 26544713 NOT WORKING / NO POWER 05-09-2009
101853 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 10:42 1 02-09-2009 16:30 17:05 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E14-9474627900 AS05E14 costed =T("17-06-2009") KD1 0200058240 03-09-2009 11:12 711106 WAR GAS LEAK, SO GAS CHARGE TO BE DONE SANDIP CHATTERJEE NOR 9433170095 9474627900 NO COOLING 05-09-2009
101853 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 10:42 2 04-09-2009 15:15 16:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E14-9474627900 AS05E14 costed =T("17-06-2009") KD1 0200058240 05-09-2009 11:07 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK á SANDIP CHATTERJEE NOR 9433170095 9474627900 NO COOLING 05-09-2009
101854 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-08-2009") 11:13 1 01-09-2009 19:15 19:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05018 costed =T("") KHD 0200051186 26-10-2009 17:20 700127 UPV DUPLICATE CALL REF CALL NO-101854 R BOSE NOR 9836162233 SERVICING REQD 26-10-2009
101855 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-08-2009") 11:15 1 01-09-2009 19:45 20:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B34 costed =T("") KHD 0200051186 28-10-2009 17:28 700127 UPV FOR RE-INSTALLATION CUSTOMER WILL CALL LATER. R BOSE NOR 9836162233 REINSTALLATION REQD 28-10-2009
101856 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-08-2009") 11:21 1 31-08-2009 13:00 13:30 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05004 costed =T("") KB1 0200057304 31-08-2009 15:22 700060 UPV call transfer to neo microsystem. BIJAY KR PATTANAYAK NOR 9830891041 9830891041 N/W PROP,SND SNR TCH 31-08-2009
101857 02S call E02 KOLKATA 812488 42REXK ASANSOL-EXCEL SERVICE =T("31-08-2009") 11:24 1 31-08-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090501258 AS05F40 costed =T("22-06-2009") K20 0200057607 01-09-2009 19:17 713303 WAR A/C SERVICING JOB DONE OK. SOMESH DEY NOR 9732312197 SERVICING REQ 01-09-2009
101858 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("31-08-2009") 11:29 1 01-09-2009 13:20 14:42 00:00 GY7 R1C AS05E14-10104856040 AS05E14 costed =T("03-05-2009") KCV 0200058241 05-11-2009 17:01 712235 WAR GAS CHARGE M/C OK ARINDAM MUKHERJEE NOR 26749613 9831599249 NO COOLING 05-11-2009
101859 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 11:33 1 18-09-2009 16:30 17:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-934971 AW05C58 costed =T("06-04-2009") KE4 0200058243 21-10-2009 10:48 700015 WAR SERVICING DONE AND M/C. OK SANDIP SRIVASTAV NOR 9831807255 SER REQ 21-10-2009
101860 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 11:48 1 01-09-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG809931 AS05E13 costed =T("29-09-2008") KEJ 0200051912 09-09-2009 17:08 700007 CHA SERVICING DONE AND M/C. OK SHIVANSH RHODIUM NOR 30605780 9830862510 N/W 09-09-2009
101861 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 12:00 1 03-09-2009 14:00 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D02-3038370001205 AS05D02 costed =T("15-06-2009") KG5 0200058245 10-09-2009 16:55 700084 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK S CHOWDHURY NOR 9836998374 9836998374 NOISE PROBLEM 10-09-2009
101862 025 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 12:19 1 31-08-2009 14:00 14:25 31-08-2009 15:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560708603121110 AS05E11 costed =T("28-04-2009") KG0 0200058246 14-09-2009 15:56 700019 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK BASABI GHOSH NOR 24615492 9831087157 DEMO REQD 14-09-2009
101863 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 13:21 1 03-09-2009 17:10 18:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05B23-1027680015523 AW05B23 costed =T("02-04-2009") KG6 0200058249 09-09-2009 15:29 700094 WAR NOISE PROB., RECTIFIED AND M/C OK TARUN KUMAR MANDAL NOR 24328340 9433408482 NOISE PROBLEM 09-09-2009
101864 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 14:03 1 01-09-2009 18:00 18:20 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-9802257 AS05E14 costed =T("07-05-2008") KEI 0200052802 09-09-2009 15:58 700073 CHA PCB DEFECT, PICKED UP FOR REPAIR M/S GUJRAT TRANSPORT CORPORTATION NOR 22361539 9330875238 NOT WORKING / NO POWER 09-09-2009
101864 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 14:03 2 02-09-2009 15:50 16:35 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E14-9802257 AS05E14 costed =T("07-05-2008") KEI 0200052802 09-09-2009 15:59 700073 CHA PCB REPAIR AND FITTED THE SAME, M/C. OK M/S GUJRAT TRANSPORT CORPORTATION NOR 22361539 9330875238 NOT WORKING / NO POWER 09-09-2009
101865 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 15:14 1 01-09-2009 15:30 16:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10102928171861 AS05E14 costed =T("14-05-2009") KEH 0200057676 09-09-2009 17:22 700013 WAR DRAIN LINE CLEANED AND SERVICING DONE, M/C. OK R S SHARMA NOR 22282108 9903203718 FOUL SMELL 09-09-2009
101866 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 15:52 1 01-09-2009 16:00 17:10 00:00 GL8 B2 AW05B23-G06C7987006147 AW05B23 costed =T("20-08-2007") KGK 0200058252 01-09-2009 18:17 700040 CHA GAS LEAK MACHINE TO BE PICK UP AND COIL SENSOR REQUIRED SUVOJIT MUKHERJEE NOR 32942622 NO COOLING 09-09-2009
101866 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 15:52 2 01-09-2009 16:00 17:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-G06C7987006147 AW05B23 costed =T("20-08-2007") KGK 0200058252 09-09-2009 17:17 700040 CHA SERVICING DONE AND M/C OK SUVOJIT MUKHERJEE NOR 32942622 NO COOLING 09-09-2009
101867 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 15:56 1 08-09-2009 13:45 15:15 01-09-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800782 AS05E11 costed =T("01-09-2008") KE8 0200051496 11-09-2009 15:48 700016 WAR WET SERVICE DONE KAMAL SOOD CREATION NOR 9831067300 WET SERVICING REQ 11-09-2009
101868 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-08-2009") 16:35 1 03-09-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108119120109 AW05C58 costed =T("26-01-2009") KHL 0200058144 04-09-2009 18:14 700035 WAR DRY SERVICE DONE. M/S DEEP POWER SOLUTION NOR 25779617 9831629405 SERVICING REQD. 04-09-2009
101869 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("31-08-2009") 16:41 1 02-09-2009 12:30 13:00 01-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-1152090 AW05D23 costed =T("06-06-2007") KM9 0200054115 03-09-2009 16:21 700055 PPL DRY SERVICE DONE. SOUHARDYA MONDOL NOR 25906204 SERVICE REQ 03-09-2009
101870 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("31-08-2009") 16:43 1 01-09-2009 18:00 18:30 01-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B23-10187065489 AW05B23 costed =T("29-04-2009") KEF 0200058253 02-09-2009 11:43 700062 WAR display problem checking & cooling properly,job ok. JAYANTA MITRA NOR 9830082233 DISPLAY PROB 02-09-2009
101871 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 16:55 1 01-09-2009 15:00 15:20 01-09-2009 12:00 GU8 R2 AS05E14-C10101931961891728 AS05E14 costed =T("20-06-2009") KEL 0200057447 03-09-2009 11:25 700054 WAR GAS LEAKAGE, ODU TO B PICKED UP SURANJANA BANERJEE NOR 9007124899 9007103605 NO COOLING 16-09-2009
101871 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 16:55 2 07-09-2009 11:20 11:30 01-09-2009 12:00 GU7 R2C AS05E14-C10101931961891728 AS05E14 costed =T("20-06-2009") KEL 0200057447 16-09-2009 00:00 700054 WAR GAS CHARGING DONE AND M/C. OK SURANJANA BANERJEE NOR 9007124899 9007103605 NO COOLING 16-09-2009
101872 021 call E02 KOLKATA 812370 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("31-08-2009") 17:14 1 03-09-2009 15:00 18:30 01-09-2009 12:00 GQ7 R1C AS05D03-03038470000007 AS05D03 costed =T("18-04-2009") K71 0200058254 30-12-2009 19:48 721134 WAR GAS CHARGED MC OK BISAJIT PAUL NOR 9832179976 LOW COOLING 30-12-2009
101873 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 17:20 1 31-08-2009 17:30 18:00 00:00 GU8 R1 AS05E14-G09C001159 AS05E14 costed =T("23-05-2009") KE0 0200057206 31-08-2009 18:04 700020 WAR GAS LEAKAGE M/S FEIGE BUSINESS ADVISOR INDIA PTV LTD NOR 30523391 9836335810 GAS CHG, FILE CARD 31-08-2009
101873 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 17:20 2 31-08-2009 18:00 18:30 00:00 GU7 R1C AS05E14-G09C001159 AS05E14 costed =T("23-05-2009") KE0 0200057206 31-08-2009 18:25 700020 WAR GAS CHARGING DONE AND M/C OK M/S FEIGE BUSINESS ADVISOR INDIA PTV LTD NOR 30523391 9836335810 GAS CHG, FILE CARD 31-08-2009
101874 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("31-08-2009") 17:28 1 03-09-2009 12:20 13:50 01-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530109225130157 AS05E14 costed =T("28-04-2009") KD1 0200058255 05-09-2009 10:43 711106 WAR N/C PROB SOLVE & DRY SERVICE DONE, NOW SET & COOLING IS OK SANJIT DHAM NOR 26543150 NO COOLING 05-09-2009
101875 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 18:26 1 07-09-2009 17:20 17:55 01-09-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05D29-01027680004522 AW05D29 costed =T("10-09-2008") KEJ 0200054942 23-09-2009 17:51 700007 WAR DISPLAY PCB DEFECT, PICKED UP FOR REPAIR SRINIVAS ROADWAY PVT LTD . NOR 22598748 NOT WORKING PROPERLY 23-09-2009
101875 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 18:26 2 11-09-2009 12:00 13:20 01-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05D29-01027680004522 AW05D29 costed =T("10-09-2008") KEJ 0200054942 23-09-2009 17:52 700007 WAR DISPLAY PCB FITTED AND M/C. OK SRINIVAS ROADWAY PVT LTD . NOR 22598748 NOT WORKING PROPERLY 23-09-2009
101876 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 18:44 1 01-09-2009 12:00 12:30 01-09-2009 12:00 ZKN T OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05112 costed =T("") KEG 0200058256 01-09-2009 11:02 700001 UPV FREE INSTALLATION TO B DONE BY FREE INSTALLER MD SALIM NOR 9231324287 INSTALLATION 01-09-2009
101879 021 call E02 KOLKATA 812428 42ZRWK BOLPUR-COOL POINT =T("31-08-2009") 20:17 1 14-10-2009 11:00 12:00 01-09-2009 12:00 OJ7 C OSC MOTOR/LOUVERS # MOTOR JAMMED # JOB DONE AS05E24-2409 AS05E24 costed =T("25-04-2009") K91 0200058259 31-12-2009 18:14 731204 WAR s motor adjust m/c ok BADHISAPTA BANERJEE NOR 9932486907 9932486907 SWING PROBLEM 31-12-2009
101880 021 call E02 KOLKATA 812429 42ZRWK BOLPUR-COOL POINT =T("31-08-2009") 20:21 1 14-10-2009 11:00 14:00 01-09-2009 12:00 GD7 R1C AS05E11-C01045606 AS05E11 costed =T("16-04-2009") K91 0200058260 24-10-2009 13:24 731204 WAR gas charging done m/c okreinstal ASHOK CHANDRA NOR 9233301281 9233301281 WATER DRIPPING/LEAKAGE 24-10-2009
101881 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 20:50 1 01-09-2009 17:15 17:45 01-09-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05E03-6800232 AW05E03 costed =T("14-03-2008") KE3 0200058261 14-09-2009 16:21 700039 CHA MAIN PCB PROB., PICKED UP FOR REPAIR CHANDAN KATARUKA NOR 9333103633 9836164626 NOT WORKING / NO POWER 14-09-2009
101881 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("31-08-2009") 20:50 2 11-09-2009 14:50 15:35 01-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05E03-6800232 AW05E03 costed =T("14-03-2008") KE3 0200058261 14-09-2009 16:22 700039 CHA MAIN PCB FITTED AFTER REPAIR, M/C. OK CHANDAN KATARUKA NOR 9333103633 9836164626 NOT WORKING / NO POWER 14-09-2009
101882 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 08:46 1 02-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-80005528 AW05E02 costed =T("22-03-2008") KE5 0200049855 09-09-2009 17:06 700014 PPL DRAIN LINED CHOCKED WITH DUST, SERVICING DONE AND M/C.OK ANANYA BANERJEE NOR 9831063270 9831063270 WATER DRIPPING/LEAKAGE 09-09-2009
101883 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 09:11 1 04-09-2009 15:23 15:24 00:00 ZKN I OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B25-27390 AW05B25 costed =T("17-04-2007") KGK 0200044517 07-09-2009 14:46 700040 UPV AMC DONE BY JYOSTNA ELECTRONICS RITEN THAKKAR NOR 24027390 9331422040 SERVICING REQD 10-09-2009
101884 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 09:12 1 01-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C52-9830646714 AS05C52 costed =T("28-06-2008") KEL 0200050248 09-09-2009 17:21 700054 CHA DRAIN LINE CLEANED AND M/C OK PUSHPITA PAL NOR 9830646714 WATER DRIPPING/LEAKAGE 09-09-2009
101885 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-09-2009") 09:35 1 04-09-2009 10:00 10:40 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05130 costed =T("") KD1 0200057981 11-09-2009 11:44 711106 UPV PARTY DOES NOT AGREE PAY THE CHARGE AMARNATH SINGHA NOR 26388854 9830310687 WATER DRIPPING/LEAKAGE 11-09-2009
101886 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 10:47 1 02-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-72941 AS05E14 costed =T("09-06-2009") KEE 0200057521 09-09-2009 16:57 700009 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK SANTANU GHOSH NOR 23606839 NOISE PROBLEM 09-09-2009
101887 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 10:52 1 11-09-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E06-G06AJ533002091 AW05E06 costed =T("14-01-2009") KMI 0200055580 11-09-2009 18:49 700080 WAR DRY SERVICE DONE. S BHATTACHARYA NOR 25473141 9830026084 DRY SER REQD. 12-09-2009
101890 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 11:21 1 04-09-2009 10:00 11:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05E14-C1010945801094101310 AS05E14 costed =T("14-07-2009") KI4 0200058262 09-09-2009 19:10 700049 WAR DEMO DONE. M SHYAM NOR 25394904 9433957590 DEMO REQD 09-09-2009
101891 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 11:30 1 01-09-2009 11:39 11:45 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05B30-80805362 AS05B30 costed =T("25-05-2006") KB0 0200042992 01-09-2009 11:43 700008 UPV CALL TRANSFER TO NEO MICROSYSTEM. BHASKAR MITRA NOR 24946723 9830189025 SERVICING REQD 01-09-2009
101892 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 11:31 1 02-09-2009 10:00 11:00 00:00 ZEC C OTHERS # EXPLAINED USAGE # EXPLAINED USEAGE AS05D04-052547 AS05D04 costed =T("04-12-2007") KHV 0200052547 03-09-2009 16:27 700074 PPL WATER LEKAGE PROBLEM RECTIFIED. ASHOK KUMAR DAR NOR 9830700754 9830700754 WATER DRIPPING/LEAKAGE 03-09-2009
101893 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 11:46 1 02-09-2009 12:50 13:40 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AS05E22-284467 AS05E22 costed =T("18-04-2009") KG7 0200049294 09-09-2009 16:13 700029 WAR MCB PROB., NOW RECTIFIED AND M/C. OK SUNITI KHASTAGIR NOR 9830063151 9830063151 NOT WORKING / NO POWER 09-09-2009
101894 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("01-09-2009") 11:49 1 02-09-2009 12:00 12:02 01-09-2009 13:50 GA8 R2 AW05D23-N/A AW05D23 In progress =T("17-03-2008") KCV 0200058263 09-12-2009 17:18 712235 OSC machine collected to the work shope RATAN LAL SAXSENA NOR 26644794 9331016731 NOT WORKING / NO POWER
101895 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 12:03 1 03-09-2009 14:00 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101020308521465120 AS05E11 costed =T("13-01-2009") KGN 0200058264 09-09-2009 15:47 700070 WAR DRY SERVICING DONE AND M/C OK DOLY CHAKRABORTY NOR 9330016668 9330016668 SERVICING REQD 09-09-2009
101898 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 12:37 1 04-09-2009 13:30 14:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-G09C001385 AS05E14 costed =T("09-07-2009") KH9 0200058266 10-09-2009 12:30 700120 WAR WATER DRIPPING PROBLEM RECTIFIED. M/S ALLAHABAD BANK NOR 25920111 WATER DRIPPING/LEAKAGE 14-09-2009
101899 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 12:40 1 01-09-2009 18:00 19:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10104856010860712070 AW05C58 costed =T("26-05-2009") KGJ 0200057360 09-09-2009 17:12 700096 WAR SERVICING DONE AND M/C. OK MANATOSH MULLICK NOR 24105597 9836326406 NOT WORKING / NO POWER 09-09-2009
101900 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 12:44 1 02-09-2009 11:30 12:00 00:00 ED8 S ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-C101086530109130535247 AS05E14 costed =T("08-05-2009") KID 0200058267 03-09-2009 15:19 700131 WAR PROGRAMMER CHIP TO BE CHANGED. M/S ALLHABAD BANK NOR 25673372 9433469889 N/W PRPLY 24-09-2009
101900 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("01-09-2009") 12:44 2 22-09-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C101086530109130535247 AS05E14 costed =T("08-05-2009") KID 0200058267 24-09-2009 16:35 700131 WAR MAIN P.C.B ADJUSTED NOW SET IS OK. M/S ALLHABAD BANK NOR 25673372 9433469889 N/W PRPLY 24-09-2009
101902 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 12:55 1 01-09-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B31-20080205CG801680 AS05B31 costed =T("28-04-2009") KBJ 0200058269 02-09-2009 20:04 743512 WAR machine checking & water leakage solve,job ok. ALOK GANGULY NOR 9433184541 9433602334 WATER DRIPPING/LEAKAGE 02-09-2009
101903 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 13:34 1 01-09-2009 15:10 16:05 00:00 GU8 R1 AS05E14-812980154 AS05E14 costed =T("15-09-2008") KG7 0200051758 16-09-2009 15:13 700029 WAR GAS LEAKAGE R ROY NOR 9231681227 9231681227 NO COOLING 16-09-2009
101903 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 13:34 2 16-09-2009 15:25 15:40 00:00 GU7 R1C AS05E14-812980154 AS05E14 costed =T("15-09-2008") KG7 0200051758 16-09-2009 15:40 700029 WAR GAS CHARGING DONE AND M/C. OK R ROY NOR 9231681227 9231681227 NO COOLING 16-09-2009
101904 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 13:40 1 01-09-2009 15:00 15:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B29-20060923CF200134 AS05B29 costed =T("12-06-2007") KB8 0200058270 07-09-2009 12:18 700018 CHA machine checking & water leakage rectified,job ok. SHEK FAKURUDDIN NOR 9830744731 WATER DRIPPING/LEAKAGE 07-09-2009
101905 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 13:40 1 02-09-2009 14:15 14:55 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05B33-20061220C18 AS05B33 costed =T("15-04-2007") KG3 0200044279 12-09-2009 14:19 700032 CHA REMOTE DEFECT, PICKED UP FOR REPAIR DHIRAJ BOSE NOR 24254232 NO COOLING 12-09-2009
101905 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 13:40 2 04-09-2009 15:25 15:55 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05B33-20061220C18 AS05B33 costed =T("15-04-2007") KG3 0200044279 12-09-2009 14:20 700032 CHA REMOTE GIVEN AFTER REPAIR AND SERVICING DONE, M/C. OK DHIRAJ BOSE NOR 24254232 NO COOLING 12-09-2009
101906 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 13:41 1 01-09-2009 15:30 16:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D12-CF804126 AS05D12 costed =T("08-06-2007") KBA 0200045484 03-09-2009 11:04 700023 CHA machine checking & water leakage rectified,job ok. AMIT ROY NOR 9831069193 9831069193 WATER DRIPPING/LEAKAGE 03-09-2009
101907 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 14:16 1 02-09-2009 14:08 14:09 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004 costed =T("") KED 0200058271 10-09-2009 17:10 700012 CHA DUPLICATE CALL M/S COSMO INDUSTERY PVT LTD NOR 9883322262 9883322262 WATER DRIPPING/LEAKAGE 10-09-2009
101908 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 14:16 1 02-09-2009 14:06 14:07 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004 costed =T("") KED 0200058272 10-09-2009 17:09 700012 CHA DUPLICATE CALL M/S COSMO INDUSTERY PVT LTD NOR 9883322262 9883322262 WATER DRIPPING/LEAKAGE 10-09-2009
101909 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 14:16 1 02-09-2009 15:10 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-090303727 AS05E14 costed =T("18-05-2009") KED 0200058273 09-09-2009 17:02 700012 WAR WATER DRIPPING PROB., RECTIFIED AND M/C. OK M/S COSMO INDUSTERY PVT LTD NOR 9883322262 9883322262 WATER DRIPPING/LEAKAGE 09-09-2009
101910 021 call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("01-09-2009") 14:17 1 02-09-2009 13:00 15:00 01-09-2009 16:30 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05F43-090301921 AS05F43 costed =T("11-07-2009") K30 0200058138 09-09-2009 18:38 733202 WAR gas chrg, ac ok PRADEEP SINGANIYA NOR 9434016621 NO COOLING 09-09-2009
101911 02S call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 14:28 1 03-09-2009 15:20 15:40 02-09-2009 12:00 ZW7 V OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8119120372 AW05E03 costed =T("21-08-2008") KGF 0200053565 04-09-2009 10:58 700078 CHA OVERHAULING REQ., DEBASISH BANERJEE NOR 9432503577 SERVICING REQD 09-09-2009
101911 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 14:28 2 05-09-2009 17:55 19:10 02-09-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-8119120372 AW05E03 costed =T("21-08-2008") KGF 0200053565 09-09-2009 13:02 700078 CHA WET SERVICE DONE DEBASISH BANERJEE NOR 9432503577 SERVICING REQD 09-09-2009
101912 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 14:35 1 02-09-2009 13:00 13:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B30-20061220CG801189 AS05B30 costed =T("10-05-2007") KB8 0200048963 02-09-2009 19:48 700018 CHA machine checking & no cooling rectified,job ok. ASRARUL HAQUE NOR 24691089 9830273990 NO COOLING 02-09-2009
101913 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 15:03 1 03-09-2009 14:13 14:14 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05008 costed =T("") KEP 0200046390 09-09-2009 15:08 700091 CHA CUST., OUT OF STATION TAPAN AGARWAL NOR 23593797 WATER DRIPPING/LEAKAGE 09-09-2009
101914 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 15:18 1 02-09-2009 14:00 14:20 00:00 ED8 S ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05C58-25544540 AW05C58 costed =T("16-05-2009") KFD 0200057760 12-09-2009 12:06 700003 WAR MAIN PCB DEFECT, TO B REPL., . WOMENS COLLEGE NOR 25544540 NO COOLING 30-01-2010
101914 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 15:18 2 30-01-2010 10:00 11:00 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05C58-25544540 AW05C58 costed =T("16-05-2009") KFD 0200057760 30-01-2010 11:15 700003 WAR DISP & MAIN PCB (GWC18G4), REPL., & MACHINE TESTED OK . WOMENS COLLEGE NOR 25544540 NO COOLING 30-01-2010
101915 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-09-2009") 17:35 1 02-09-2009 15:30 16:10 02-09-2009 12:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E20-C10106530209226121098 AS05E20 costed =T("06-06-2009") KD1 0200056674 03-09-2009 10:55 711106 WAR GAS LEAK, SO GAS CHARGE TO BE DONE ARINDAM BERA NOR 26777547 9836004798 NO COOLING 07-09-2009
101915 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("01-09-2009") 17:35 2 07-09-2009 14:30 17:00 02-09-2009 12:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E20-C10106530209226121098 AS05E20 costed =T("06-06-2009") KD1 0200056674 07-09-2009 19:30 711106 WAR GAS CHARGE DONE, NOW SET & COOLING IS OK á ARINDAM BERA NOR 26777547 9836004798 NO COOLING 07-09-2009
101917 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 19:13 1 02-09-2009 13:15 14:05 02-09-2009 12:00 GU8 R1 AS05E11-120802 AS05E11 costed =T("27-04-2009") KFA 0200057324 12-09-2009 12:43 700006 WAR GAS LEAKAGE B. SINGH NOR 9831089980 9230672307 NO COOLING 12-09-2009
101917 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("01-09-2009") 19:13 2 09-09-2009 16:00 16:55 02-09-2009 12:00 GU7 R1C AS05E11-120802 AS05E11 costed =T("27-04-2009") KFA 0200057324 12-09-2009 12:56 700006 WAR GAS CHARGING DONE AND M/C. OK B. SINGH NOR 9831089980 9230672307 NO COOLING 12-09-2009
101918 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("01-09-2009") 19:21 1 02-09-2009 12:30 13:00 02-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-C1010485605130474 AS05F43 costed =T("28-04-2009") KB8 0200058275 02-09-2009 19:55 700018 WAR DRY SERVICING & COOLING PROPERLY,JOB OK. BISWAJIT DUTTA NOR 9748632508 SERVICING REQR 02-09-2009
101919 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("01-09-2009") 19:30 1 02-09-2009 12:10 13:05 02-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-3209390001541 AS05F43 costed =T("24-06-2009") KD1 0200057766 03-09-2009 10:33 711106 WAR áN/C PROBLEM SOLVE, NOW SET & COOLING IS OKá GAUTAM(BABLU) CHATTERJEE NOR 9748200801 9433422317 NO COOLING 03-09-2009
101920 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("01-09-2009") 20:49 1 02-09-2009 16:45 16:50 02-09-2009 12:00 ZU6 CB OTHERS # INSTL/LEVEL/ADJUST/PACKED/UNPACKED # PRODUCT NOT CHECKED AW05E04-N/F AW05E04 costed =T("11-06-2009") KCV 0200057504 09-12-2009 16:53 712235 UPV house loock PULOK ROY CHOWDHURY NOR 9434348171 WATER DRIPPING/LEAKAGE
101921 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("02-09-2009") 09:32 1 03-09-2009 11:30 12:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-101024790408213130762 AS05E14 costed =T("15-10-2008") KCV 0200056646 07-11-2009 18:48 712235 WAR SERVICE DONE M/C OK SUDIPTO KR SINHA NOR 9681070838 SERVICING REQD 07-11-2009
101922 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 09:39 1 05-09-2009 13:10 14:05 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-C101024790408214130267 AS05E14 costed =T("16-05-2008") KE1 0200051721 23-09-2009 17:35 700025 CHA MAIN PCB DEFECT, CUST., WILL INFORMED AJAY KR GANGULY NOR 24554950 9339404950 N/W PROP , CALL N GO 23-09-2009
101923 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 09:57 1 02-09-2009 19:15 20:50 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B40-9830737708 AW05B40 costed =T("18-06-2007") KG3 0200058276 04-09-2009 11:11 700032 CHA PCB PROB., MAIN/DISPLAY PCB, REMOTE COLLECTED FOR REPAIR DEEPA PAL ACE 9830737708 9830737708 N/W, AFTER 5PM 10-09-2009
101923 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 09:57 2 09-09-2009 15:00 15:05 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AW05B40-9830737708 AW05B40 costed =T("18-06-2007") KG3 0200058276 10-09-2009 17:30 700032 CHA PCB & REMOTE RETURNED AS CUST., NOT WILLING TO PAY THE COST DEEPA PAL ACE 9830737708 9830737708 N/W, AFTER 5PM 10-09-2009
101924 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("02-09-2009") 10:09 1 03-09-2009 10:25 11:11 00:00 OO7 C OSC MOTOR/LOUVERS # MOTOR OPEN WINDING # JOB DONE AW05D22-043606 AW05D22 costed =T("01-01-2007") KCV 0200043606 09-11-2009 10:28 712235 PPL louver motor change m/c ok BADAL KUMAR CHATTERJEE NOR 26724831 9836037067 N/W PROPERLY 09-11-2009
101925 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 10:13 1 02-09-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B25-G06E007340 AW05B25 costed =T("08-08-2005") KBI 0200057938 03-09-2009 12:02 700027 CHA MACHINE CHECKING & NOT WORKING RECTIFIED,JOB OK. M/S RMB EXPORTS PVT LTD NOR 9836172008 9836172008 NO COOLING 03-09-2009
101926 021 call E02 KOLKATA 812456 42GKRK DURGAPUR-NEW ASSOCIATED SERVIC =T("02-09-2009") 10:13 1 02-09-2009 16:00 17:00 00:00 KS7 C CABINET # SWEATING # JOB DONE AS05E28-5E1407G09C000664 AS05E28 costed =T("04-06-2009") K10 0200056555 02-09-2009 18:13 713201 WAR CHECKED & FOUND UNIT IS OK. M/S JON & COMPANY NOR 9434661652 WATER DRIPPING/LEAKAGE 02-09-2009
101927 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 10:19 1 04-09-2009 11:30 12:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-G09D005445 AS05E14 costed =T("04-06-2009") KHL 0200057125 09-09-2009 19:15 700035 WAR WATER LEKAGE PROBLEM RECTIFIED. INDRANIL ROY CHOWDHURY NOR 9831374206 9831621290 W/L PROB, AFT 6PM 09-09-2009
101929 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 10:48 1 02-09-2009 14:15 15:00 00:00 EPA C ELECTRICAL # POWER CORD # PART ADJUSTED AS05B33-00186 AS05B33 costed =T("01-01-1000") KEG 0200049090 09-09-2009 17:00 700001 PPL WIRE BURNT, NOW RECTIFIED AND M/C OK M/S UNITY REALITY DEVELOPER LTD NOR 22310186 22310186 NO COOLING 09-09-2009
101930 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("02-09-2009") 10:59 1 03-09-2009 13:00 13:35 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05E07-W16112100261 AW05E07 costed =T("22-06-2009") KCV 0200057216 06-11-2009 12:45 712235 WAR NOISE IS NORMAL M/C OK DIBENDU UKIL NOR 9831153465 NOISE PROBLEM 06-11-2009
101931 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("02-09-2009") 11:06 1 02-09-2009 11:30 12:00 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05B30-20060405CG802916 AS05B30 costed =T("10-03-2007") K30 0200058277 09-09-2009 19:01 733202 CHA cab tightend, ac ok ARUN SHARMA NOR 9434044721 9434044721 NOISE PRB 09-09-2009
101932 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 11:20 1 02-09-2009 11:21 11:22 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05030-0047727 AW05030 costed =T("14-03-2008") KEU 0200047727 11-09-2009 18:14 700075 UPV CUSTOMER WILL INFORM DIPAK KUMAR MAZUMDER NOR 24160879 9903231604 SERVICING REQD 11-09-2009
101933 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 11:35 1 12-09-2009 15:05 15:45 00:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05E10-3066380010976 AS05E10 costed =T("07-04-2009") KEL 0200058278 15-09-2009 16:02 700054 WAR SHORATAGE OF GAS M/S EMOTION INFO MEDIA PVT LTD NOR 23206218 NO COOLING 16-09-2009
101933 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 11:35 2 15-09-2009 18:00 18:20 00:00 SS7 R1C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05E10-3066380010976 AS05E10 costed =T("07-04-2009") KEL 0200058278 16-09-2009 10:01 700054 WAR GAS CHARGING DONE AND M/C. OK M/S EMOTION INFO MEDIA PVT LTD NOR 23206218 NO COOLING 16-09-2009
101934 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 11:44 1 02-09-2009 13:50 14:30 02-09-2009 13:50 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B23-114776 AW05B23 costed =T("08-04-2008") KB7 0200049699 12-09-2009 11:15 700034 PPL display pcb & main pcb setting job ok. SUPRIYO ROY CHOWDHURY NOR 9330988583 9330988583 NOT WORKING / NO POWER 12-09-2009
101935 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 12:11 1 19-09-2009 13:25 15:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D06-20060110CG201134 AS05D06 costed =T("29-04-2006") KG5 0200043635 22-09-2009 11:27 700084 CHA WATER PIPE FITTED PROPERLY AND SERVICING DONE, ,M/C. OK M DUTTA GUPTA NOR 24302979 9331228452 WIRE PROB. 22-09-2009
101936 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 12:21 1 02-09-2009 15:00 15:30 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05D05-101936 AS05D05 costed =T("26-08-2009") KB3 0200058279 15-09-2009 17:52 700063 WAR machine install & cooling properly,job ok. AVIK PAL NOR 9433363966 INSTALLATION 15-09-2009
101937 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 12:23 1 02-09-2009 14:00 14:30 00:00 IA7 C INSTALLATION # AC INSTALLED # JOB DONE AS05D05-101937 AS05D05 costed =T("26-08-2009") KB3 0200058279 15-09-2009 18:07 700063 WAR ac install & machine cooling properly,job ok. AVIK PAL NOR 9433363966 INSTALLATION 15-09-2009
101938 021 call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 12:31 1 03-09-2009 14:00 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-20070220CF804145 AS05B31 costed =T("19-04-2007") KED 0200054630 10-09-2009 17:01 700012 CHA AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK RAKESH SARIA NOR 22120673 9831447850 NO COOLING 10-09-2009
101939 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 13:07 1 04-09-2009 12:30 13:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05F35-9041201742 AS05F35 costed =T("28-08-2009") KMI 0200058194 11-09-2009 18:41 700080 WAR DEMO DONE. R K DUBEY NOR 9434984897 9333887159 DEMO REQD 12-09-2009
101940 025 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 13:10 1 04-09-2009 11:30 12:00 00:00 ZE5 C OTHERS # EXPLAINED USAGE # DEMO GIVEN AS05E14-C101092391221094031130 AS05E14 costed =T("26-08-2009") KMI 0200058194 11-09-2009 17:52 700080 WAR DEMO DONE. R K DUBEY NOR 9434984897 9333887159 DEMO REQD 12-09-2009
101941 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 13:37 1 03-09-2009 10:00 11:00 02-09-2009 15:45 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D07-G07C11752002236 AS05D07 costed =T("19-09-2008") KHO 0200051922 04-09-2009 18:43 700050 WAR DRAIN LINE CLEAR NOE SET IS OK. DILIP KUMAR SAHA NOR 25570716 9432215521 WATER DRIPPING/LEAKAGE 04-09-2009
101942 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 13:53 1 10-09-2009 12:30 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8129801519 AS05E14 costed =T("04-06-2008") KE9 0200050490 12-09-2009 13:29 700071 PPL DRAIN LINE CLEANED AND WATER DRIPPING PROB., SOLVED, M/C. OK DIPANKAR GUPTA NOR 22808358 9831309708 N/W PROP 12-09-2009
101943 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 14:29 1 02-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F42-C101049560698012150 AS05F42 costed =T("24-04-2009") KB7 0200054733 07-09-2009 19:58 700034 WAR dry servicing & cooling properly,job ok. SWAPAN SARBADHIKARY NOR 23979611 9831607005 SERV REQD 07-09-2009
101944 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("02-09-2009") 14:38 1 02-09-2009 14:45 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C57-7-06120399 AS05C57 costed =T("30-09-2008") K30 0200058280 04-09-2009 11:46 733202 WAR drn line clean M/S BANK OF RAJASTAN NOR 2526519 9434753984 WATER DRIPPING/LEAKAGE 04-09-2009
101945 02S call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 15:26 1 03-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-C101086530109304134630 AS05F40 costed =T("20-05-2009") KBJ 0200056361 03-09-2009 17:15 743512 WAR DRY SERVICING & COOLING PROPERLY,JOB OK. SUBHANKAR GHOSH NOR 9733663330 SERV REQD 03-09-2009
101946 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 15:32 1 03-09-2009 13:00 13:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101048560108606120634 AW05C58 costed =T("25-04-2009") KB0 0200055660 03-09-2009 17:10 700008 WAR REMOTE PROBLEM SOLVE & COOLING PROPERLY,JOB OK. TAPAN KR DEBNATH NOR 9903900819 NOT WORKING / NO POWER 03-09-2009
101947 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:44 1 19-09-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800813 AS05E11 costed =T("20-09-2008") KE5 0200053000 23-09-2009 13:01 700014 WAR WET SERVICE DONE SUMITA BOSE NOR 9830056046 SERV REQD 23-09-2009
101948 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:46 1 07-09-2009 14:40 16:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C43-G96570008 AS05C43 costed =T("19-09-2008") KGA 0200051751 10-09-2009 12:33 700033 WAR WET SERVICE DONE R K MAJUMDER NOR 24235055 9433454390 SERV REQD 10-09-2009
101949 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:48 1 18-09-2009 13:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800025 AS05E11 costed =T("20-09-2008") KGF 0200052993 21-09-2009 15:27 700078 WAR WET SERVICE DONE ANITA MAJUMDER NOR 9830165587 SERV REQD 21-09-2009
101950 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:50 1 14-09-2009 15:20 16:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C51-11458000755 AS05C51 costed =T("20-09-2008") KG3 0200051766 18-09-2009 12:56 700032 WAR WET SERVICE DONE LOPAMUDRA CHANDRA NOR 24128368 9830549144 SERV REQD 18-09-2009
101951 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:51 1 14-09-2009 13:00 13:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-25104 AS05E10 costed =T("21-09-2008") KG0 0200053006 18-09-2009 12:53 700019 WAR WET SERVICE DONE M/S REGAL NURSING HOME NOR 9831706475 SERV REQD 18-09-2009
101952 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:53 1 14-09-2009 12:00 12:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E10-66380010413 AS05E10 costed =T("21-09-2008") KGF 0200053010 18-09-2009 12:25 700078 WAR WET SERVICE DONE RAJEN ROYCHOWDHURY NOR 9748673635 SERV REQD 18-09-2009
101953 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:57 1 02-09-2009 15:58 15:59 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E15-205CG301233 AS05E15 costed =T("21-09-2008") KE5 0200053007 15-09-2009 12:09 700014 UPV CALL CANCEL SOURAV AGARWAL NOR 22650264 9831598888 SERV REQD 15-09-2009
101954 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 15:59 1 14-09-2009 14:45 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C101024790608215151325 AS05E11 costed =T("28-09-2008") KEL 0200055608 18-09-2009 13:21 700054 WAR WET SERVICE DONE PRAMOD KR AGARWAL NOR 23343915 9331078855 SERV REQD 18-09-2009
101955 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:02 1 15-09-2009 13:35 14:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E18-C1010353004083800689 AS05E18 costed =T("28-09-2008") KEL 0200055608 18-09-2009 13:34 700054 WAR WET SERVICE DONE PRAMOD KR AGARWAL NOR 23343915 9331078855 SERV REQD 18-09-2009
101956 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:04 1 07-09-2009 13:00 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-384000749 AS05E11 costed =T("21-09-2008") KGM 0200032296 10-09-2009 12:31 700047 WAR WET SERVICE DONE ALOKE DASGUPTA NOR 24117014 9748674290 SERV REQD 10-09-2009
101957 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 16:05 1 04-09-2009 14:30 15:00 03-09-2009 12:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AW05020-1027680018335 AW05020 costed =T("30-04-2009") KMB 0200055437 07-09-2009 19:14 700059 WAR NOISE PROBLEM RECTIFIED. SUSHMA JHUN JHUNWALA NOR 9051800936 9836356535 NOISE PROBLEM 09-09-2009
101958 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:06 1 19-09-2009 16:00 17:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-2038897185 AS05E11 costed =T("22-09-2008") KEJ 0200053018 23-09-2009 13:03 700007 WAR WET SERVICE DONE PAWAN KR. AGARWAL NOR 9433094088 SERV REQD 23-09-2009
101959 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:08 1 18-09-2009 11:20 12:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E02-76800049 AW05E02 costed =T("24-09-2008") KGG 0200052722 21-09-2009 15:30 700107 WAR WET SERVICE DONE KALLOL GANGULY NOR 24417152 9433429902 SERV REQD 21-09-2009
101960 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:14 1 12-09-2009 11:50 12:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-7C21120813 AW05E03 costed =T("24-09-2008") KG7 0200052985 14-09-2009 17:57 700029 WAR WET SERVICE DONE R ROY NOR 24641822 9830977029 SERV REQD 14-09-2009
101961 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:19 1 13-09-2009 15:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E03-108107120733 AW05E03 costed =T("24-09-2008") KED 0200052992 14-09-2009 18:07 700012 WAR WET SERVICE DONE SUPRABHAT DEY NOR 22120293 9830146063 SERV REQD 14-09-2009
101962 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:22 1 15-09-2009 15:00 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D22-123885 AW05D22 costed =T("25-09-2008") KEG 0200051847 18-09-2009 12:58 700001 WAR WET SERVICE DONE GOUTAM KARMAKAR NOR 65189203 9903967272 SERV REQD 18-09-2009
101963 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:24 1 04-09-2009 16:25 17:40 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-C10101820529210823 AW05C58 costed =T("25-09-2008") KGA 0200052987 07-09-2009 17:24 700033 WAR WET SERVICE DONE RUPAM GHOSHAL NOR 9231598236 SERV REQD 07-09-2009
101964 02S call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:34 1 02-09-2009 16:35 16:36 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05034 costed =T("") KG0 0200051965 06-10-2009 17:33 700019 UPV CUST., NOT ALLOWED S K ROY NOR 24864319 9836871301 SERV REQD 06-10-2009
101965 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:37 1 22-09-2009 15:00 16:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-8116802594 AS05E14 costed =T("27-09-2008") KE5 0200053009 23-09-2009 12:57 700014 WAR WET SERVICE DONE M.C. SIL NOR 9830295929 SERV REQD 23-09-2009
101966 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:38 1 22-09-2009 13:45 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C58-112P4PS011610069 AW05C58 costed =T("27-09-2008") KE5 0200053009 23-09-2009 13:00 700014 WAR WET SERVICE DONE M.C. SIL NOR 9830295929 SERV REQD 23-09-2009
101967 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:39 1 23-09-2009 12:15 13:30 03-09-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05C41-114580004 AW05C41 costed =T("16-05-2008") KEG 0200051772 24-09-2009 13:06 700001 PPL WET SERVICE DONE S.N. MUKHERJEE NOR 22481726 9831089590 SERVICING REQR 24-09-2009
101968 02S call E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:40 1 07-10-2009 12:30 13:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E04-W13H1603444 AW05E04 costed =T("28-09-2008") KGA 0200051920 26-10-2009 15:25 700033 WAR OVERHAULING DONE AND M/C. OK ROBI LOCHAN GHOSH NOR 9474112817 9474112817 SERV REQD 26-10-2009
101969 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:42 1 15-09-2009 11:30 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C101024790408211130400 AS05E11 costed =T("29-09-2008") KFA 0200054199 18-09-2009 13:02 700006 WAR WET SERVICE DONE SOMNATH ROY NOR 9433120051 SERV REQD 18-09-2009
101970 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 16:43 1 15-09-2009 16:40 18:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-C101024790508211154180 AS05E14 costed =T("28-09-2008") KFA 0200054199 18-09-2009 13:00 700006 WAR WET SERVICE DONE SOMNATH ROY NOR 9433120051 SERV REQD 18-09-2009
101971 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("02-09-2009") 16:49 1 03-09-2009 12:00 12:30 03-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B23-15698742 AW05B23 costed =T("21-10-2008") KB2 0200053695 04-09-2009 10:57 700061 WAR remote problem rectified & job ok. S C NATH NOR 24936688 9432347779 REMOTE PROBLEM 04-09-2009
101972 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 17:05 1 03-09-2009 12:20 13:05 03-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-01122 AW05030 costed =T("01-01-2006") KE0 0200050066 09-09-2009 15:25 700020 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK P CHATTERJEE NOR 24768672 9830119601 NO COOLING 09-09-2009
101973 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("02-09-2009") 17:08 1 03-09-2009 13:25 13:55 03-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-31002404 AS05C51 costed =T("12-05-2007") KG7 0200048452 10-09-2009 17:08 700029 CHA AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK M/S- DHAR NOR 24862639 9903973755 NOISE PROBLEM 10-09-2009
101974 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 18:29 1 07-09-2009 18:00 19:00 03-09-2009 12:00 IA5 C INSTALLATION # AC INSTALLED # DEMO GIVEN AW05F32-5F3207G09E000467 AW05F32 costed =T("02-09-2009") KM3 0200058282 07-09-2009 19:08 700136 WAR INSTALLATION & DEMO DONE. GHULAM MUSTAFA NOR 9434010176 9434010176 INSTALLATION 08-09-2009
101975 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("02-09-2009") 19:01 1 03-09-2009 12:00 12:30 03-09-2009 12:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AS05E11-000122 AS05E11 costed =T("03-08-2007") K30 0200058283 09-09-2009 18:54 734001 CHA remote adj, & ac servicing SUMAN CHATTERJEE NOR 2525358 REMOTE PRB 09-09-2009
101976 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("02-09-2009") 22:16 1 04-09-2009 15:30 16:00 03-09-2009 12:00 MJ7 C FAN MOTOR # JAMMED # JOB DONE AS05B31-51738 AS05B31 costed =T("27-05-2007") KHW 0200045189 13-09-2009 00:00 743101 CHA ESTIMATE GIVEN OF FAN MOTOR+SWING MOTOR BUT REFUSED. SOMENATH ROY NOR 9830335254 9831224952 NOT WORKING / NO POWER 09-10-2009
101977 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 09:07 1 05-09-2009 14:50 15:00 05-09-2009 13:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E24-3066380022891 AS05E24 costed =T("19-04-2009") KGL 0200055546 14-09-2009 17:12 700092 WAR DRY SERVICE DONE PALASHA MAZUMDAR NOR 9830019867 SERVICING REQD 14-09-2009
101978 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-09-2009") 09:52 1 03-09-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B31-20070220CF802687 AS05B31 costed =T("10-07-2007") KB7 0200058285 03-09-2009 16:49 700034 CHA WATER LEAKAGE RECTIFIED & COOLING PROPERLY,JOB OK. D N BHATTACHRAYA NOR 24681012 9831389516 W/L PRB,URGENT 03-09-2009
101979 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 09:54 1 04-09-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-138061 AW05D29 costed =T("15-05-2009") KI8 0200057210 07-09-2009 19:10 700101 WAR DRY SERVICE DONE. SUJAN DAS NOR 9051514268 SERVICING REQ 09-09-2009
101982 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 10:55 1 03-09-2009 15:10 15:45 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05E14-G09C001454 AS05E14 costed =T("16-06-2009") KFE 0200056966 14-09-2009 16:03 700002 WAR EXTERNAL ELECTRICAL PROB., NOW SOLVED AND M/C OK SUSAMA CHATTERJEE NOR 25566508 9830560443 NO COOLING 14-09-2009
101983 02D call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 10:58 1 03-09-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-F800543 AS05D12 costed =T("11-03-2008") KEP 0200050749 15-09-2009 13:13 700091 PRS DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD DEA 66013500 9836454547 NO COOLING 15-09-2009
101984 02D call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 10:59 1 03-09-2009 11:00 11:30 00:00 CP7 C COMPRESSOR # POOR PUMPING # JOB DONE AS05C44-002328 AS05C44 costed =T("25-06-2008") KEP 0200050749 15-09-2009 12:57 700091 PRS COMPRESSOR TURMINAL BURNT WIRE ADJUSTED M/S GODREJ & BOYCE MFG CO LTD DEA 66013500 9836454547 NO COOLING 15-09-2009
101985 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:04 1 04-09-2009 12:00 12:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-258461 AS05E13 costed =T("06-03-2008") KEP 0200042132 15-09-2009 13:32 700091 CHA DRY SERVICE DONE M/S GODREJ & BOYCE MFG. CO. LTD. NOR 66013500 9836254547 SERV REQD 15-09-2009
101986 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:08 1 10-09-2009 15:55 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101014524130045 AS05E14 costed =T("09-05-2009") KG2 0200055998 15-09-2009 10:32 700068 WAR SERVICING DONE AND M/C. OK KAMALESH BISWAS NOR 24831352 SERVICING REQD 15-09-2009
101987 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:18 1 12-09-2009 00:00 10:20 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680000097 AW05B23 costed =T("25-04-2009") KG3 0200055125 15-09-2009 10:06 700032 WAR SERVICING DONE AND M/C. OK RATHIN BURMAN NOR 9830289696 SERVICING REQ 15-09-2009
101988 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("03-09-2009") 11:21 1 07-09-2009 12:35 13:00 03-09-2009 13:30 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05F32-C101106610109519150208 AW05F32 costed =T("09-08-2009") KD1 0200058111 07-09-2009 18:56 711106 WAR NOISE PROBLEM SOLVE, NOW SET & COOLING IS OK J OJHA NOR 39223391 9331097605 NOISE PROBLEM 07-09-2009
101989 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:32 1 10-09-2009 14:00 14:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E29-3066380011438 AS05E29 costed =T("05-03-2009") KG9 0200053703 15-09-2009 10:20 700095 WAR DRY SERVICE DONE AND M/C. OK P S GUHA NOR 24294463 SERV REQD 15-09-2009
101990 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:37 1 04-09-2009 15:05 16:15 00:00 ED8 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-C101019920308129800055 AS05E14 costed =T("03-04-2009") KG9 0200058287 23-09-2009 17:45 700095 WAR DISPLAY PCB DEFECT, TO B REPL., M/S SUNSILK CARPET ACCNTS. OFC NOR 24235130 9891574512 NO COOLING 23-09-2009
101990 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:37 2 07-09-2009 15:00 15:50 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E14-C101019920308129800055 AS05E14 costed =T("03-04-2009") KG9 0200058287 23-09-2009 17:46 700095 WAR DISPLAY PCB REPL., & M/C. OK M/S SUNSILK CARPET ACCNTS. OFC NOR 24235130 9891574512 NO COOLING 23-09-2009
101991 02S call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("03-09-2009") 11:47 1 04-09-2009 11:20 12:13 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101035300208320800545 AS05E14 costed =T("23-03-2009") KCV 0200054257 04-11-2009 10:35 712235 WAR dry service done m/c ok SWAPNA DEY NOR 26734238 9831715289 DRY SER REQD 04-11-2009
101992 021 call E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:48 1 03-09-2009 13:00 13:30 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B29 costed =T("") KGA 0200058288 03-09-2009 13:02 700033 CHA INSTALLATION PASS TO INSTALLER (9/3I/36) ARATI MOULIK NOR 9239094476 INSTALLATION REQD 14-09-2009
101993 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-09-2009") 11:53 1 04-09-2009 12:00 12:10 04-09-2009 12:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05004 costed =T("") KB1 0200057304 07-09-2009 19:37 700060 UPV call transfer to neo microsystem. BIJAY KR PATTANAYAK NOR 9830891041 9830891041 NOISE PROBLEM 07-09-2009
101994 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 11:59 1 03-09-2009 14:30 14:31 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05B28 costed =T("") KEP 0200058289 05-10-2009 16:06 700091 UPV W/L PROB., TO B RECTIFIED BY COOL CARE M/S IBS KOLKATA NOR 66163711 WATER DRIPPING/LEAKAGE 05-10-2009
101995 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 12:08 1 04-09-2009 10:00 11:00 00:00 SS8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05D99-31098480001104 AS05D99 costed =T("14-04-2009") KH1 0200054443 09-09-2009 19:52 700110 WAR LEAK FOUND & GAS CHARGING TO BE DONE. SANJAY MARKETING LTD . NOR 9830781522 NO COOLING 09-09-2009
101995 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 12:08 2 07-09-2009 14:00 16:00 00:00 SS7 R2C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05D99-31098480001104 AS05D99 costed =T("14-04-2009") KH1 0200054443 09-09-2009 20:06 700110 WAR LEAK TESTED & GAS CHARGING DONE. SANJAY MARKETING LTD . NOR 9830781522 NO COOLING 09-09-2009
101997 02D call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-09-2009") 12:38 1 03-09-2009 14:00 14:30 00:00 ZP7 C OTHERS # CANCELLED BY PARTY # JOB DONE AW05E85 costed =T("") KB7 0200057309 23-09-2009 18:41 700034 PRS CUSTOMER WANTS MACHINE TO BE REPLACE M/S TUNKAI MARKTING PTV LTD DEA 24686830 NO COOLING 23-09-2009
101998 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 12:55 1 10-09-2009 14:30 15:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-0706J10010001369 AS05D07 costed =T("17-11-2008") KFB 0200051144 15-09-2009 10:22 700005 WAR DRY SERVICE DONE AND M/C. OK SANJUKTA PAUL NOR 9433054563 SERVICING REQ. 15-09-2009
101999 021 call E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("03-09-2009") 12:59 1 03-09-2009 14:50 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E05-7021120659 AW05E05 costed =T("10-04-2009") KW1 0200058290 05-09-2009 18:31 713101 WAR service done , M/S BARDHAMAN AGRO PRODUCT NOR 9734252959 NO COOLING 05-09-2009
102000 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 13:37 1 04-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10104856060861250622 AS05E11 costed =T("25-03-2009") KHQ 0200058291 09-09-2009 19:41 700037 WAR DRY SERVICE DONE. ARUP KR BALLAV NOR 9433834496 SERVICING REQ 09-09-2009
102001 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-09-2009") 13:45 1 05-09-2009 13:40 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108119120217 AW05C58 costed =T("02-05-2009") KD1 0200056733 05-09-2009 18:31 711106 WAR NO PROB FOUND BUT DRY SERVICE DONE, NOW SET & COOLING IS OK JEETEN DEY NOR 9239018418 9231685953 NO COOLING 05-09-2009
102002 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-09-2009") 13:59 1 04-09-2009 12:00 12:30 04-09-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05B31-04020146 AS05B31 costed =T("07-05-2006") KB5 0200042076 05-09-2009 12:11 700053 CHA wet servicing & cooling properly,job ok. SEIKH ISWAN ALI NOR 24008300 9330954257 WET SERVICING REQR 05-09-2009
102003 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 14:31 1 07-09-2009 11:30 12:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C101045100108504130744 AS05E14 costed =T("18-05-2009") KM4 0200058292 09-09-2009 18:35 700048 WAR WATER LEKAGE PROBLEM RECTIFIED. BHRAT BAJAJ NOR 9831953326 9831953326 W/L & N/C PROP 09-09-2009
102004 021 call E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("03-09-2009") 14:41 1 03-09-2009 14:45 16:30 00:00 GA7 R1C AS05E14-C101086530109223130 AS05E14 costed =T("15-06-2009") K30 0200058293 04-09-2009 12:23 733202 WAR gas chrg, ac ok M/S JOINT COMISSINER OF INCOM TAX NOR 2571961 NO COOLING 04-09-2009
102005 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("03-09-2009") 14:47 1 04-09-2009 12:30 13:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B30-20070220CG80C704 AS05B30 costed =T("14-08-2007") KBJ 0200058294 29-09-2009 11:53 743512 CHA rubber bush setting & cooling properly,job ok. DIPANKAR MUKHERJEE NOR 9831315657 N/C , CALL N GO 29-09-2009
102006 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 14:48 1 05-09-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-102006 AW05C58 costed =T("24-04-2009") KG5 0200058295 14-09-2009 17:03 700084 WAR DRY SERVICE DONE S DAS NOR 24105567 9433368671 SERVICE REQ 14-09-2009
102007 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("03-09-2009") 14:53 1 04-09-2009 15:50 16:25 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05D29-1027680015537 AW05D29 costed =T("12-10-2008") KCV 0200053106 07-11-2009 10:59 712235 WAR details explain about remote function & temp checked m/c ok SUBRATO MUKHERJEE NOR 26638861 9831159308 SENSOR PROBLEM 07-11-2009
102008 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:06 1 08-09-2009 15:05 15:55 00:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AW05B23-22739021 AW05B23 costed =T("24-07-2008") KEG 0200058296 14-09-2009 16:32 700001 CHA MAIN PCB PROB., PICKED UP FOR REPAIR M/S CHOWDHURY& COMPANY NOR 22739021 NO COOLING 14-09-2009
102008 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:06 2 11-09-2009 15:15 16:00 00:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AW05B23-22739021 AW05B23 costed =T("24-07-2008") KEG 0200058296 14-09-2009 16:33 700001 CHA MAIN PCB REPAIR AND FITTED, M/C. OK M/S CHOWDHURY& COMPANY NOR 22739021 NO COOLING 14-09-2009
102009 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:18 1 08-09-2009 13:00 13:30 04-09-2009 10:00 GL7 B2C AS05E13-CG800088 AS05E13 costed =T("05-05-2008") KEP 0200052282 10-09-2009 11:35 700091 CHA GAS LEAK , INDOOR UNIT DELIVERED, M/C. OK M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 07-10-2009
102010 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-09-2009") 15:22 1 04-09-2009 16:20 17:10 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D39 costed =T("") KD1 0200057423 05-09-2009 10:55 711106 CHA FOUL SMELL PROBLEM SOLVE, NOW SET & COOLING IS OK RAMPREET JAISWAL NOR 9883210302 FOUL SMELL COMING OU 05-09-2009
102011 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:43 1 09-09-2009 16:00 17:00 04-09-2009 10:00 GU8 R1 AS05E13-20080215CG804366 AS05E13 costed =T("29-08-2009") KEP 0200052282 07-10-2009 16:10 700091 WAR GAS LEAKAGE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 07-10-2009
102011 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:43 2 06-10-2009 15:00 15:20 04-09-2009 10:00 GU7 R1C AS05E13-20080215CG804366 AS05E13 costed =T("29-08-2009") KEP 0200052282 07-10-2009 16:30 700091 WAR GAS CHARING DONE AND M/C. OK M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 07-10-2009
102012 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:45 1 09-09-2009 15:00 16:30 04-09-2009 10:00 GU8 R1 AS05E13-8021CG804385 AS05E13 costed =T("29-08-2009") KEP 0200052282 07-10-2009 16:13 700091 WAR GAS LEAKAGE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 07-10-2009
102012 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:45 2 06-10-2009 15:30 15:35 04-09-2009 10:00 GU7 R1C AS05E13-8021CG804385 AS05E13 costed =T("29-08-2009") KEP 0200052282 07-10-2009 17:00 700091 WAR GAS CHARGING DONE AND M/C. OK M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 07-10-2009
102013 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:46 1 09-09-2009 13:00 13:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG800012 AS05E13 costed =T("29-08-2009") KEP 0200052282 19-09-2009 14:19 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102014 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:48 1 09-09-2009 14:00 14:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG804280 AS05E13 costed =T("29-08-2009") KEP 0200052282 19-09-2009 14:15 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102015 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:49 1 09-09-2009 15:00 15:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080215CG800102 AS05E13 costed =T("29-08-2009") KEP 0200052282 19-09-2009 14:03 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102016 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:53 1 04-09-2009 12:00 12:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20086215CG8042408 AS05E13 costed =T("29-08-2009") KEP 0200052282 19-09-2009 13:57 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102017 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:55 1 04-09-2009 13:30 14:00 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05008-111395060401000423 AS05008 costed =T("29-08-2009") KEP 0200052282 19-09-2009 13:54 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102018 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 15:59 1 09-09-2009 14:00 14:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C54-123050C31006170 AS05C54 costed =T("29-08-2009") KEP 0200052282 19-09-2009 14:22 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102019 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:00 1 04-09-2009 15:00 15:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10101992030312980778 AS05E14 costed =T("29-08-2009") KEP 0200052282 19-09-2009 13:51 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102020 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:04 1 04-09-2009 16:00 16:30 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C54-123050C10007101117 AS05C54 costed =T("29-08-2009") KEP 0200052282 19-09-2009 13:49 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102021 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:05 1 04-09-2009 17:30 18:00 04-09-2009 10:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C54-123050C31006170 AS05C54 costed =T("29-08-2009") KEP 0200052282 19-09-2009 13:16 700091 WAR DRY SERVICE DONE M/S GODREJ & BOYCE MFG CO LTD ACE 66013500 SERV REQD 19-09-2009
102022 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:15 1 04-09-2009 14:15 14:45 04-09-2009 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-90482 AS05F44 costed =T("28-08-2009") KFE 0200044401 18-09-2009 16:00 700002 WAR DRY SERVICE DONE M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 18-09-2009
102023 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 1 04-09-2009 15:45 16:17 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-90454 AS05F44 costed =T("28-08-2009") KFE 0200044401 18-09-2009 15:22 700002 WAR DRY SERVICE DONE M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 18-09-2009
102024 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 1 04-09-2009 13:45 14:15 04-09-2009 12:00 ZD7 ED8 V OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-90454 AS05F44 costed =T("28-08-2009") KFE 0200044401 07-10-2009 13:24 700002 WAR DRY SERVICE DONE, MAIN PCB DEFECT, PICKED UP FOR REPAIR M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 07-10-2009
102024 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 2 10-09-2009 14:00 14:35 04-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05F44-90454 AS05F44 costed =T("28-08-2009") KFE 0200044401 07-10-2009 13:26 700002 WAR MAIN PCB FITTED, AFTER REPAIR, M/C. OK M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 07-10-2009
102025 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 1 04-09-2009 13:20 13:45 04-09-2009 12:00 ZD7 ED8 V OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-90489 AS05F44 costed =T("28-08-2009") KFE 0200044401 08-10-2009 13:44 700002 WAR MAIN PCB PICKED UP FOR REPAIR, SERVICING DONE M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 08-10-2009
102025 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 2 12-09-2009 16:05 16:30 04-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05F44-90489 AS05F44 costed =T("28-08-2009") KFE 0200044401 08-10-2009 13:47 700002 WAR MAIN PCB FITTED AND M/C. OK M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 08-10-2009
102025 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:16 3 16-09-2009 12:30 13:10 04-09-2009 12:00 RT7 C RELAY # TERMINALS LOOSE # JOB DONE AS05F44-90489 AS05F44 costed =T("28-08-2009") KFE 0200044401 08-10-2009 13:51 700002 WAR RELAY AND REGISTER CHOCKED , RECTIFIED AND M/C. OK M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 08-10-2009
102026 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:17 1 04-09-2009 16:30 17:00 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-90489 AS05F44 costed =T("28-08-2009") KFE 0200044401 18-09-2009 16:24 700002 WAR DRY SERVICE DONE M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 18-09-2009
102027 02S call E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:17 1 04-09-2009 15:00 15:25 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F44-91323 AS05F44 costed =T("28-08-2009") KFE 0200044401 18-09-2009 16:09 700002 WAR DRY SERVICE DONE M/S B T RD SHOWROOM NOR 25326176 SERVICING REQD 18-09-2009
102028 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:20 1 05-09-2009 14:35 15:55 05-09-2009 12:00 GU8 R1 AS05E11-802150128 AS05E11 costed =T("23-04-2009") KEJ 0200058297 16-09-2009 15:11 700007 WAR GAS LEAKAGE SUBRATA SADHU NOR 22720212 W/L 16-09-2009
102028 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 16:20 2 16-09-2009 15:25 15:30 05-09-2009 12:00 GU7 R1C AS05E11-802150128 AS05E11 costed =T("23-04-2009") KEJ 0200058297 16-09-2009 15:34 700007 WAR GAS CHARGING DONE AND M/C. OK SUBRATA SADHU NOR 22720212 W/L 16-09-2009
102029 02S call E02 KOLKATA 811922 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 16:50 1 04-09-2009 12:00 13:00 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-123090 AS05E14 costed =T("01-01-2009") KCV 0200052684 08-09-2009 12:19 712235 WAR DRY SERVICE DONE. ANJAN CHAKRABORTY NOR 26590033 9836270067 WET SERVICING REQD 08-09-2009
102031 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("03-09-2009") 17:01 1 07-09-2009 15:00 15:15 12:00 ZM6 Z OTHERS # PARTY SAID - NO COMPLAINT # PRODUCT NOT CHECKED AS05C42 costed =T("") KI8 0200058299 28-10-2009 20:26 700101 UPV CUSTOMER NOT WILLING TO GIVE S.CHARGE. MANIKUNYTALA GOGOI PHUKAN NOR 9748957494 9748957494 NO COOLING 28-10-2009
102032 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("03-09-2009") 17:14 1 05-09-2009 17:00 17:50 05-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-408214130322 AS05E14 costed =T("04-10-2008") KD1 0200052027 08-10-2009 20:12 711106 WAR FRONT GRILL CHANGE, SET IS OK NOW TAPASH MAJUMDER NOR 26770477 9874767723 N/C, FRONT GREEL BRK 08-10-2009
102033 021 call E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("03-09-2009") 17:17 1 04-09-2009 12:00 12:10 12:00 ZP6 T OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05040 costed =T("") K30 0200058300 04-09-2009 17:35 733202 UPV ph by cust-ac ok, will call if req M/S ST MICHEL SCHOOL, NOR 2548358 9832064034 NOT WORKING / NO POWER 04-09-2009
102034 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 17:52 1 04-09-2009 12:20 13:50 04-09-2009 12:00 GU8 R1 AS05E11-2150766 AS05E11 costed =T("17-04-2009") KE1 0200054354 16-09-2009 12:57 700025 WAR GAS LEAKAGE MATHURA DAS NAMAVAT NOR 9432226063 NO COOLING 16-09-2009
102034 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 17:52 2 16-09-2009 15:00 15:20 04-09-2009 12:00 GU7 R1C AS05E11-2150766 AS05E11 costed =T("17-04-2009") KE1 0200054354 16-09-2009 15:24 700025 WAR GAS CHARGING DONE AND M/C. OK MATHURA DAS NAMAVAT NOR 9432226063 NO COOLING 16-09-2009
102035 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("03-09-2009") 18:00 1 14-09-2009 11:00 11:20 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101035300108407120408 AW05C58 costed =T("07-02-2009") KG5 0200058301 15-09-2009 15:31 700084 WAR AIR FILTER CHOCKED WITH DUST, DRY SERVICE DONE AND M/C. OK JOYDEEP BANDYOPADHAYA NOR 9874077887 SERVICE REQ 15-09-2009
102036 021 call E02 KOLKATA 812370 42ZLWK KHARAGPUR-DEW POINT APPLIANCES =T("03-09-2009") 21:00 1 06-09-2009 17:00 18:00 04-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-C03663800108745310 AS05E10 costed =T("23-05-2009") K71 0200058302 04-12-2009 19:53 721134 WAR DRAIN LINE ADJUSTED.SET OK ASHIM JANA NOR 9153032508 WATER DRIPPING/LEAKAGE 04-12-2009
102038 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 10:01 1 15-09-2009 15:05 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10104856 AS05E11 costed =T("28-03-2009") KG5 0200058303 16-09-2009 18:29 700084 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK RINA GHOSE NOR 9874296669 9748487197 SERVICING RQED 16-09-2009
102039 02S call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 10:11 1 04-09-2009 14:35 15:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B39-W13711301993 AW05B39 costed =T("09-04-2009") KGG 0200055658 07-09-2009 16:01 700107 WAR DRY SERVICE DONE NIKHILESH ROY NOR 9830493098 SER REQ 07-09-2009
102040 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 10:12 1 04-09-2009 16:00 16:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D19-144060019910 AW05D19 costed =T("09-04-2009") KGG 0200055658 07-09-2009 15:48 700107 WAR DRY SERVICE DONE NIKHILESH ROY NOR 9830493098 SER REQ 07-09-2009
102041 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 10:14 1 04-09-2009 13:50 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-102710025329 AW05B23 costed =T("09-04-2009") KGG 0200055658 07-09-2009 16:05 700107 WAR DRY SERVICE DONE NIKHILESH ROY NOR 9830493098 SER REQ 07-09-2009
102042 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 10:15 1 04-09-2009 13:10 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B39-W13H1301993 AW05B39 costed =T("09-04-2009") KGG 0200055658 07-09-2009 16:37 700107 WAR DRY SERVICE DONE NIKHILESH ROY NOR 9830493098 SER REQ 07-09-2009
102043 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-09-2009") 10:21 1 05-09-2009 18:00 19:00 05-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F42-3249990002193 AS05F42 costed =T("18-06-2009") KMB 0200056979 07-09-2009 19:00 700059 WAR PROBLEM RECTIFIED. RITA PALIT NOR 25768088 9830691037 NO COOLING 08-09-2009
102044 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-09-2009") 10:30 1 05-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380011468 AS05E10 costed =T("22-04-2009") KHQ 0200054884 07-09-2009 18:58 700037 WAR DRY SERVICE DONE. TAPAS RANJAN GUPTA NOR 25566209 9836309849 SERVICING REQD 08-09-2009
102045 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 11:08 1 15-09-2009 16:40 17:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-124801856 AS05E14 costed =T("08-04-2009") KGN 0200056580 06-10-2009 15:05 700070 WAR SERVICING DONE AND M/C. OK ABHISEK BANDOPADHAYA NOR 9836031442 SERV REQD 06-10-2009
102046 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 11:24 1 05-09-2009 14:02 14:03 00:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B12-0046663 AW05B12 costed =T("01-01-2000") KGM 0200046663 09-09-2009 15:12 700047 CHA CUST., WILL INFORMED DEBABRATA CHOWDHURY NOR 9830838691 9830838691 N/W PROP 09-09-2009
102047 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-09-2009") 11:48 1 07-09-2009 10:00 11:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E15-20080215CF800649 AS05E15 costed =T("08-03-2009") KMK 0200058304 10-09-2009 18:57 700089 WAR COOLING PROBLEM RECTIFIED. G R KEDIA NOR 25212506 9830407533 N/C+BURNING SMELL 10-09-2009
102048 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 12:27 1 04-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-102048987456 AW05B23 costed =T("11-05-2009") KB3 0200058305 05-09-2009 12:20 700063 WAR DRY SERVICING & COOLING PROPERLY,JOB OK. SUBHRA GOMES NOR 9836258081 SERVICING REQD, 05-09-2009
102049 02S call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-09-2009") 12:33 1 05-09-2009 11:30 12:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B26-0001566 AW05B26 costed =T("15-03-2008") KHL 0200042810 07-09-2009 18:56 700035 UPV DUPLICATE CALL REF CALL NO-101225 KAMAK KR ROYCHOWDHURY NOR 25788462 DRY SER REQD. 26-10-2009
102050 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 12:56 1 04-09-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F43-C101035300208321 AS05F43 costed =T("25-04-2009") KBJ 0200058306 05-09-2009 12:05 743512 WAR machine checking & service cooling coil adjusted,job ok. ARVIND ROY NOR 24383857 9432220886 NO COOLING 05-09-2009
102051 02S call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("04-09-2009") 13:16 1 09-09-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C1010457001018505130 AS05E14 costed =T("09-05-2009") KI5 0200058307 11-09-2009 19:19 700051 WAR DRY SERVICE DONE. KRISHNA SAHA NOR 25145697 9830034855 DRY SER REQD 13-09-2009
102052 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 13:48 1 04-09-2009 14:00 14:30 00:00 CA7 R2C COMPRESSOR # ADJUSTMENTS FOR NOISE # JOB DONE AW05C58-C101035300108409120085 AW05C58 costed =T("02-04-2009") KB7 0200054539 21-09-2009 19:53 700034 WAR compressor change & cooling properly,job ok. SANTU PAL ACE 9231616026 NO COOLING 09-12-2009
102053 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 14:01 1 05-09-2009 14:00 14:30 04-09-2009 16:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05D12-045182 AS05D12 costed =T("01-02-2007") KBJ 0200045182 10-09-2009 19:28 743512 PPL machine checking & cooling properly,job ok. RASBEHARI MONDAL NOR 24343733 9433266378 NOT WORKING / NO POWER 10-09-2009
102054 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:12 1 05-09-2009 10:20 10:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-123917810081761 AS05E22 costed =T("17-02-2009") KEM 0200057376 14-09-2009 17:29 700064 WAR DRY SERVICE DONE M.M.G. REALITY PVT LTD . ACE 23599242 SERVICING REQD. 14-09-2009
102055 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:13 1 05-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D34-12303181298131018 AS05D34 costed =T("17-02-2009") KEM 0200057376 14-09-2009 17:20 700064 WAR DRY SERVICE DONE M.M.G. REALITY PVT LTD . ACE 23599242 SERVICING REQD 14-09-2009
102056 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:14 1 05-09-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-1230949563280 AS05E22 costed =T("17-02-2009") KEM 0200057376 14-09-2009 17:15 700064 WAR DRY SERVICE DONE M.M.G. REALITY PVT LTD . ACE 23599242 SERVICING REQD 14-09-2009
102057 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 14:24 1 05-09-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F36-090303731 AS05F36 costed =T("26-07-2009") KBA 0200058308 07-09-2009 12:07 700023 WAR split ac machine water line rectified machine ok. SHAGUFTA KALIM NOR 9831009537 9831009537 WATER DRIPPING/LEAKAGE 07-09-2009
102058 025 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:30 1 05-09-2009 15:40 16:00 00:00 ZI7 C OTHERS # ADDL. INSULATION # JOB DONE AS05E14-C101045100108505130123 AS05E14 costed =T("17-05-2009") KG0 0200056167 10-09-2009 16:52 700019 WAR DEMO GIVEN AND M/C. OK S R DASGUPTA NOR 24406968 9331242239 DEMO REQD 10-09-2009
102059 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:38 1 04-09-2009 15:00 15:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004 costed =T("") KUA 0200058309 24-10-2009 13:32 741101 UPV THIS IS NOT OUR AREA BIMAL DEY NOR 3223257 NOT WORKING / NO POWER 24-10-2009
102060 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:40 1 05-09-2009 12:00 12:30 05-09-2009 12:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05000 costed =T("") KES 0200058310 05-09-2009 13:02 700106 CHA PASS TO INSTALLER (BKG NO. 9/4I/50) ALO SARKAR NOR 23370469 INST. ,CAL N GO MUST 14-09-2009
102061 021 call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 14:43 1 05-09-2009 12:00 12:30 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05B31-20080215CF800657 AS05B31 costed =T("10-04-2009") KB3 0200058311 07-09-2009 12:42 700063 WAR machine checking & not working rectified,job ok. MILI DAS NOR 24976358 9831071804 NOT WORKING / NO POWER 07-09-2009
102062 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:46 1 07-09-2009 16:20 16:55 00:00 ZW8 V OTHERS # WET SERVICE DONE # JOB TO BE DONE AS05C59-71051178 AS05C59 costed =T("09-08-2007") KEJ 0200046974 08-09-2009 12:00 700007 PPL EVAPORATOR CHOCKED WITH DUST, REQ, OVERHAULING M/S AMARNATH DYING & BLEACHING PVT NOR 22592667 9830078077 N/W PROPERLY 14-09-2009
102062 021 call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:46 2 11-09-2009 10:20 11:10 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-71051178 AS05C59 costed =T("09-08-2007") KEJ 0200046974 14-09-2009 14:11 700007 PPL WET SERVICE DONE M/S AMARNATH DYING & BLEACHING PVT NOR 22592667 9830078077 N/W PROPERLY 14-09-2009
102063 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 14:56 1 10-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-923CG201182 AS05B28 costed =T("17-02-2009") KE0 0200053476 24-09-2009 15:19 700020 WAR DRY SERVICE DONE M/S JALAN DISTRIBUTORS NOR 9830169645 SERVICING REQR 24-09-2009
102064 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:02 1 10-09-2009 10:20 10:50 00:00 ZC8 V OTHERS # APPLIANCE CHECKED # JOB TO BE DONE AS05B28-923CG201182 AS05B28 costed =T("17-02-2009") KE0 0200053476 24-09-2009 15:39 700020 WAR SENSOR REQUIRED M/S JALAN DISTRIBUTORS NOR 9830169645 SERVICING REQR 24-09-2009
102064 02S call E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:02 2 12-09-2009 13:00 13:40 00:00 ZC7 C OTHERS # APPLIANCE CHECKED # JOB DONE AS05B28-923CG201182 AS05B28 costed =T("17-02-2009") KE0 0200053476 24-09-2009 15:44 700020 WAR MAIN PCB REPLACED M/S JALAN DISTRIBUTORS NOR 9830169645 SERVICING REQR 24-09-2009
102065 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:03 1 10-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E02-761239146 AW05E02 costed =T("17-02-2009") KE0 0200053476 24-09-2009 15:16 700020 WAR DRY SERVICE DONE M/S JALAN DISTRIBUTORS NOR 9830169645 SERVICING REQR 24-09-2009
102066 02S call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:04 1 10-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-5CG800652 AS05E13 costed =T("17-02-2009") KE0 0200053476 24-09-2009 15:21 700020 WAR DRY SERVICE DONE M/S JALAN DISTRIBUTORS NOR 9830169645 SERVICING REQR 24-09-2009
102067 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:24 1 07-09-2009 11:15 12:40 05-09-2009 12:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C10102479070821121595 AS05E11 costed =T("25-12-2008") KGK 0200054321 10-09-2009 12:37 700040 WAR WET SERVICE DONE A DAS NOR 24286232 9830032111 WET SER REQ 10-09-2009
102068 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:25 1 04-09-2009 19:30 20:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-C101035300408324800752 AS05E11 costed =T("23-10-2008") KGA 0200053074 07-09-2009 16:54 700033 WAR WET SERVICE DONE SAMIRAN GUHA NOR 9903347675 SERVICING REQ 07-09-2009
102069 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:56 1 22-09-2009 10:20 10:25 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05C44-458000038 AS05C44 costed =T("10-06-2008") KE6 0200051355 05-10-2009 16:07 700046 UPV CUST., WILL INFORMED SHAMLAL MANALI NOR 9831010337 9831010337 NO COOLING 05-10-2009
102070 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 15:59 1 16-09-2009 12:50 13:00 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E14-C1010199203000863168 AS05E14 costed =T("27-04-2008") KG3 0200048752 23-09-2009 11:10 700032 UPV INDOOR UNIT TAKEN BU OUTSIDER, GAS LEAKAGE PROB., ANUSUA CHATTERJEE NOR 9831165411 9831165411 NO COOLING 23-09-2009
102071 02D call E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 16:02 1 05-09-2009 12:30 13:00 12:00 ZP7 C OTHERS # CANCELLED BY PARTY # JOB DONE AW05034 costed =T("") KB7 0200057309 23-09-2009 18:43 700034 PRS CUSTOMER WANTS TO BE REPLACE M/S TUNKAI MARKTING PTV LTD DEA 24686830 NOT WORKING / NO POWER 23-09-2009
102072 021 call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 16:22 1 05-09-2009 12:00 12:30 05-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B23-1027680000443 AW05B23 costed =T("31-07-2009") KBJ 0200058312 07-09-2009 12:12 743512 WAR machine checking & cooling properly,job ok. M/S MATHURAPUR RURAL HOSPITAL NOR 224532 9932576229 WATER DRIPPING/LEAKAGE 07-09-2009
102073 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 16:35 1 05-09-2009 17:50 18:25 05-09-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05008-30071050765 AS05008 costed =T("20-09-2008") KEG 0200051934 12-09-2009 12:05 700001 WAR MAIN PCB DEFECT (ERROR) TO B REPL., M/S INDIA FORMS CENTRE NOR 22108935 9831202628 NT WRKING PRPLY 23-09-2009
102073 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 16:35 2 14-09-2009 15:05 16:00 05-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05008-30071050765 AS05008 costed =T("20-09-2008") KEG 0200051934 23-09-2009 17:57 700001 WAR MAIN PCB REPL., AND M/C. OK M/S INDIA FORMS CENTRE NOR 22108935 9831202628 NT WRKING PRPLY 23-09-2009
102074 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 16:35 1 05-09-2009 12:00 12:30 05-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05B24-W13H1603448 AW05B24 costed =T("16-02-2009") KB2 0200053502 07-09-2009 12:35 700061 WAR machine checking & noise problem rectified,job ok. SIDDHARTHA ROY NOR 24065423 9433675089 NOISE PROBLEM 07-09-2009
102075 021 call E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 17:06 1 08-09-2009 16:12 16:13 05-09-2009 12:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004 costed =T("") KG5 0200058313 12-09-2009 12:33 700084 CHA ALREADY ATTENDED M KUMAR NOR 9339144768 9339144768 SERVICING REQR 12-09-2009
102076 021 call E02 KOLKATA 812231 42WMWK MIDNAPORE-LAMYA AIRCON =T("04-09-2009") 17:09 1 08-09-2009 00:00 00:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05F40 costed =T("") K81 0200058314 08-09-2009 20:44 721101 CUSTOMER SAID NO COMPLAINT. AVIJIT KAR NOR 9434320482 N/C , AIR FILTER MSN 08-09-2009
102077 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 17:16 1 05-09-2009 14:40 15:15 05-09-2009 12:00 EDA C ELECTRICAL # CONTROL PANEL DEFECTIVE # PART ADJUSTED AS05E14-G09C001249 AS05E14 costed =T("14-05-2009") KG0 0200058315 08-09-2009 12:32 700019 WAR DISPLAY PCB JACK LOOSE, NOW ADJUSTED AND M/C OK TAPAS BHAWMIK NOR 9836217156 9830403090 N/C,RMT PRB. 15-09-2009
102077 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 17:16 2 10-09-2009 14:55 15:20 05-09-2009 12:00 ED8 V ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB TO BE DONE AS05E14-G09C001249 AS05E14 costed =T("14-05-2009") KG0 0200058315 15-09-2009 15:49 700019 WAR MAIN PCB DEFECT, PICKED UP FOR REPAIR TAPAS BHAWMIK NOR 9836217156 9830403090 N/C,RMT PRB. 15-09-2009
102077 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 17:16 3 12-09-2009 11:00 11:20 05-09-2009 12:00 ED7 C ELECTRICAL # CONTROL PANEL DEFECTIVE # JOB DONE AS05E14-G09C001249 AS05E14 costed =T("14-05-2009") KG0 0200058315 15-09-2009 15:52 700019 WAR MAIN PCB REPAIR AND FITTED AND M/C. OK TAPAS BHAWMIK NOR 9836217156 9830403090 N/C,RMT PRB. 15-09-2009
102078 021 call E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("04-09-2009") 17:30 1 05-09-2009 12:15 13:25 05-09-2009 12:00 ET7 C ELECTRICAL # LOOSE TERMINALS # JOB DONE AS05D15-354467000519 AS05D15 costed =T("26-03-2009") KCV 0200054750 04-11-2009 10:28 712235 WAR connector wire rectified m/c ok RAKESH MAL NOR 9836887000 NO COOLING 04-11-2009
102079 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("04-09-2009") 17:52 1 05-09-2009 16:00 16:50 05-09-2009 12:00 SS8 R1 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05B28-923CG200220 AS05B28 costed =T("11-09-2008") KD1 0200051800 05-09-2009 18:49 711106 WAR GAS LEAK SO GAS CHARGE TO BE DONE RAHUL CHOWDHURY NOR 26453564 9339740130 NO COOLING 23-09-2009
102079 021 call E02 KOLKATA 811263 42TFRK HOWRAH-K P COOL POINT =T("04-09-2009") 17:52 2 23-09-2009 16:00 16:50 05-09-2009 12:00 SS7 C SEALED SYSTEM # SHORTAGE OF GAS # JOB DONE AS05B28-923CG200220 AS05B28 costed =T("11-09-2008") KD1 0200051800 23-09-2009 19:53 711106 WAR GAS CHARGE DONE RAHUL CHOWDHURY NOR 26453564 9339740130 NO COOLING 23-09-2009
102080 021 call E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("04-09-2009") 18:06 1 05-09-2009 13:00 13:40 05-09-2009 12:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05C59 costed =T("") KD1 0200058316 11-09-2009 12:08 711106 UPV ADDRESS NOT FOUND, PHONE NO. INCORRECT TAMAL PAL NOR 9433031314 9830702719 NO COOLING 11-09-2009
102081 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 18:30 1 05-09-2009 14:05 14:06 05-09-2009 12:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004-10100001804 AS05004 costed =T("15-07-2006") KEG 0200042849 09-09-2009 15:07 700001 CHA CUST., NOT READY TO PAY THE SERVICE CHARGE K C DHANUKA NOR 22485806 9830053619 W/L,CUST NOT WILLING 09-09-2009
102082 021 call E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 18:34 1 05-09-2009 13:30 14:00 05-09-2009 12:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E13-20080215CG804549 AS05E13 costed =T("09-08-2008") KB7 0200054084 07-09-2009 12:24 700034 UPV CALL CANCEL CUSTOMER REFUSE TO PAY. TANAYA HALDER NOR 9830012442 N/C, BODY SWEATING 07-09-2009
102083 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("04-09-2009") 19:14 1 05-09-2009 15:30 15:35 05-09-2009 12:00 GN8 Z AW05B25-006A00032 AW05B25 costed =T("10-07-2008") KCV 0200050385 02-11-2009 18:06 712235 UPV customer not agree to pay the service charge TUMPA PAL NOR 26940974 9830366591 N/C,NOISE PROB 02-11-2009
102084 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 19:32 1 05-09-2009 13:30 14:15 05-09-2009 12:00 CJ8 B2 COMPRESSOR # JAMMED # JOB TO BE DONE AW05C41-91000368 AW05C41 costed =T("21-06-2007") KE7 0200045739 07-09-2009 11:03 700017 CHA COMP., HI-AMPS., CUST., DELIVERED THE M/C. TO OUR WORKSHOP SARAD NARULA NOR 28650353 9831852557 NO COOLING 13-10-2009
102084 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 19:32 2 23-09-2009 12:00 12:30 05-09-2009 12:00 CJD B2C COMPRESSOR # JAMMED # PART REPLACED - DEFECTIVE AW05C41-91000368 AW05C41 costed =T("21-06-2007") KE7 0200045739 13-10-2009 12:35 700017 CHA COMP., HI-AMPS, NOW REPL., & M/C. OK SARAD NARULA NOR 28650353 9831852557 NO COOLING 13-10-2009
102085 021 call E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("04-09-2009") 19:40 1 05-09-2009 12:00 12:30 05-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-102085645789 AW05C58 costed =T("24-04-2009") KB1 0200058317 10-09-2009 13:04 700060 WAR dry servicing & cooling properly,job ok. S K DAS NOR 9831349506 NOISE PROBLEM 10-09-2009
102086 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 19:45 1 05-09-2009 12:00 12:30 05-09-2009 12:00 ZMN T OTHERS # PARTY SAID - NO COMPLAINT # NO PART INVOLVED AS05B37-3249990000442 AS05B37 costed =T("15-05-2009") KGN 0200057562 12-09-2009 16:39 700070 UPV NO RESPONSE OVER PHONE PRITI KUMAR BANERJEE NOR 9331038011 9331038011 SERV.REQD. 15-09-2009
102086 021 call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("04-09-2009") 19:45 2 14-09-2009 14:35 15:10 05-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-3249990000442 AS05B37 costed =T("15-05-2009") KGN 0200057562 15-09-2009 18:07 700070 WAR SERVICING DONE AND M/C. OK PRITI KUMAR BANERJEE NOR 9331038011 9331038011 SERV.REQD. 15-09-2009
102087 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 00:00 00:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05D02-517/278 AS05D02 costed =T("13-04-2009") KD1 0200054351 07-09-2009 12:05 711106 UPV AMC UNDER NEO,SO THEY WILL DO THE JOBá SAMABRATA SAHA NOR 9830434647 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102088 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-3333 AW05020 costed =T("23-04-2007") KG9 0200047308 18-09-2009 13:56 700095 PPL DRY SERVICE DONE VEENA MEHERIA NOR 32965079 9331008376 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-09-2009
102089 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B34-5555 AS05B34 costed =T("11-04-2007") KEH 0200055114 15-09-2009 12:04 700013 PPL DRY SERVICE DONE M/S DONE CARD UTILITY LIMITED NOR 22150873 40627151 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102090 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05156-6666 AW05156 costed =T("10-04-2007") KEM 0200055115 15-09-2009 10:27 700064 PPL DRY SERVICING DONE AND M/C. OK SUBHOJYOTI BANERJEE NOR 9831673647 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102091 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 15:30 15:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B32-CF803500 AS05B32 costed =T("01-06-2007") KHO 0200045156 26-10-2009 13:03 700050 UPV DUPLICATE CALL REF CALL NO-138636 LINA DHAR NOR 25560571 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102092 02T service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 12:00 12:30 00:00 ZK6 C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW015NG-1173917 AW015NG costed =T("06-05-2006") KB7 0200057204 12-09-2009 16:21 700034 PPL CUSTOMER USE LG AC,JOB CANCEL. DEBJANI SENGUPTA NOR 24031760 9831153895 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 12-09-2009
102093 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:05 11:10 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-G07A10823015514 AW05D29 costed =T("12-04-2006") KE1 0200054951 27-10-2009 15:02 700025 UPV CUST., NOT ALLOWED MOLOY NANDI NOR 0 9339721216 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
102094 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 16:30 17:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-2727 AW05B25 costed =T("07-04-2007") KEP 0200055201 15-09-2009 10:26 700091 PPL DRY SERVICING DONE AND M/C. OK PRADIP KUMAR SAHA NOR 23591135 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102095 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-10-2009 15:20 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-2222 AW05020 costed =T("14-04-2007") KE0 0200043934 26-10-2009 12:14 700020 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK K.P KAMDAR NOR 9831167757 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102096 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 00:00 00:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05020-8888 AW05020 costed =T("02-04-2007") KHW 0200047399 09-10-2009 20:17 743101 UPV AMC DONE BY NEO INFORMED NEO & CALL CENTER. SUBRATA BANERJEE NOR 25955515 9433074133 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-01-2010
102096 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 2 15-01-2010 14:15 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-8888 AW05020 costed =T("02-04-2007") KHW 0200047399 27-01-2010 14:24 743101 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SUBRATA BANERJEE NOR 25955515 9433074133 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-01-2010
102097 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D07-20060120 AS05D07 costed =T("13-03-2007") KEJ 0200044008 15-09-2009 11:33 700007 PPL DRY SERVICE DONE UTTAM BAGARIA NOR 22708842 9830054447 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 15-09-2009
102098 02T service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 14:12 14:20 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05C51-1155442 AS05C51 costed =T("28-05-2008") KGF 0200047782 12-11-2009 11:20 700078 UPV CUST., WILL INFORMED ASIT MAJUMDAR NOR 24843803 9836953474 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-11-2009
102099 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 11-09-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-5555 AW05B25 costed =T("30-06-2007") KHU 0200053651 12-09-2009 18:56 700056 PPL DRY SERVICE DONE. MADHUSUDAN LAHA NOR 9830133432 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 12-09-2009
102100 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-001686 AW05B23 costed =T("30-08-2007") KED 0200046436 15-09-2009 11:59 700012 PPL DRY SERVICE DONE DEBASISH ROY NOR 22255363 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 15-09-2009
102101 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 31-10-2009 11:35 12:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-3016807 AW05B23 costed =T("01-01-2006") KM9 0200053452 31-10-2009 14:20 700055 PPL DRY SERVICE DONE. PATHIK KUMAR NAYEK NOR 9830995030 9830995030 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-10-2009
102102 02T service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 20-10-2009 10:20 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-1137499 AS05004 costed =T("01-01-2007") KEU 0200053594 26-10-2009 16:27 700075 PPL AIR FILTER CHOCKED WITH DUST, SERCING DONE AND M/C. OK SWAPAN KUMAR SUR NOR 24167441 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
102103 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-3333 AS05B31 costed =T("01-01-1000") KB7 0200045886 11-09-2009 13:37 700034 PPL dry servicing & cooling properly,job ok. P K ROY NOR 23984000 9432372647 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102104 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8129801519 AS05E14 costed =T("04-06-2008") KE9 0200050490 19-09-2009 16:00 700071 PPL DRY SERVICE DONE DIPANKAR GUPTA NOR 22808358 9831309708 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-09-2009
102105 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8129801519 AS05E14 costed =T("04-06-2008") KE9 0200050490 19-09-2009 15:59 700071 PPL DRY SERVICE DONE DIPANKAR GUPTA NOR 22808358 9831309708 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-09-2009
102106 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 00:00 00:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05116-1524 AS05116 costed =T("28-01-2009") KD1 0200053228 07-09-2009 12:18 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá MINTU LASKAR NOR 9830179714 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102107 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 13:00 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-5555 AW05B23 costed =T("01-01-2007") KG7 0200047032 11-09-2009 17:41 700029 PPL DRY SERVICE DONE S CHATTERJEE NOR 24667852 9830708951 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102108 02T service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004-53629 AS05004 costed =T("01-01-2008") KG6 0200053629 06-10-2009 14:58 700094 PPL SERVICING DONE AND M/C. OK RANJANA DASGUPTA NOR 24623285 9831544076 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 06-10-2009
102109 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 31-10-2009 12:35 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-6C7987005918 AW05B23 costed =T("14-08-2007") KM2 0200043437 31-10-2009 14:22 700028 PPL DRY SERVICE DONE. P K LALA NOR 25591665 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
102110 02S service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05004 -6666 AS05004 costed =T("27-04-2006") KEP 0200046626 06-10-2009 16:09 700091 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SIMA MAJUMDER NOR 23379925 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 06-10-2009
102111 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-19550 AS05B30 costed =T("01-01-2006") KGM 0200047362 19-09-2009 16:14 700047 PPL DRY SERVICE DONE MAHASWETA SEN NOR 24118217 9831039900 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102112 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 14-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-1220CG804750 AS05B30 costed =T("15-05-2007") KIA 0200053593 15-09-2009 15:05 700124 PPL DRY SERVICE DONE. M/S RAJ INTERNATIONAL NOR 32596225 9330233344 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102113 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 12:00 12:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-2222 AW05B23 costed =T("01-01-2006") KB5 0200053527 09-09-2009 14:07 700053 UPV CALL CANCEL PHONE NO WRONG. A.B. ROY NOR 2400038 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-09-2009
102114 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 00:00 00:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B26-32167 AW05B26 costed =T("21-06-2007") KD1 0200053533 07-09-2009 12:21 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá J.S BHATTACHARYA NOR 26270266 9830266048 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102115 02S service E02 KOLKATA 811353 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 15:05 16:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-801013 AS05D12 costed =T("25-05-2007") KMO 0200016254 31-10-2009 14:24 700102 PPL DRY SERVICE DONE . M/C IS OK. SUBRATA MAZUMDER NOR 25911491 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-10-2009
102116 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 19-09-2009 16:25 17:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D06-202706 AS05D06 costed =T("01-12-2006") KG3 0200043763 22-09-2009 15:12 700032 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK MUKESH CHAKRABORTY NOR 24140255 9830072380 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 22-09-2009
102117 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-800109 AS05B31 costed =T("20-03-2006") KB7 0200042461 12-09-2009 16:06 700034 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. HIMADRI BHATTACHARIYA NOR 24067086 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 12-09-2009
102118 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-052083 AS05B31 costed =T("17-10-2008") KG8 0200052083 11-09-2009 17:47 700045 PPL DRY SERVICE DONE RAKHI BASU NOR 9830972368 9830972368 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102119 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 17:15 18:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-802658 AS05B30 costed =T("25-06-2007") KEN 0200046034 06-10-2009 15:45 700067 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK M/S HITACHI K K MANUFACTURING CO. NOR 23560708 9830425037 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 06-10-2009
102120 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 15:35 16:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-200329 AS05B29 costed =T("02-06-2007") KGF 0200045993 09-09-2009 17:29 700078 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C OK AMITAVA SAHA NOR 9830177784 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-09-2009
102121 02S service E02 KOLKATA 818082 =T("05-09-2009") 10:22 1 05-09-2009 13:40 13:45 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B29-200329 AS05B29 costed =T("02-06-2007") KGF 0200045993 14-09-2009 13:48 700078 UPV CUSTOMER WILL INFORM AMITAVA SAHA NOR 9830177784 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 14-09-2009
102122 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-000796 AS05B28 costed =T("07-08-2007") KG7 0200046189 11-09-2009 17:43 700029 PPL DRY SERVICE DONE A ROY NOR 9830034622 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102123 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 08-10-2009 13:10 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D20-12114 AW05D20 costed =T("06-06-2006") KGM 0200042884 10-10-2009 14:35 700047 PPL OVERHAULING DONE AND M/C. OK RITA BANERJEE DEA 24711209 9830174250 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 10-10-2009
102124 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 08-10-2009 14:30 15:50 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D20-12283 AW05D20 costed =T("06-05-2006") KGM 0200042884 10-10-2009 14:37 700047 PPL OVERHAULING DONE AND M/C. OK RITA BANERJEE DEA 24711209 9830174250 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 10-10-2009
102125 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 14:20 14:25 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C40-29888 AW05C40 costed =T("02-06-2007") KE4 0200045284 11-09-2009 18:08 700015 UPV CALL CANCEL SANDIP DEY NOR 9830229888 9903999069 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102126 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 09-09-2009 00:00 00:00 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-51718 AW05B23 costed =T("22-05-2007") KHW 0200045187 09-10-2009 19:41 743101 UPV AMC DONE BY NEO INFORMED NEO & CALL CENTER. KRISHNA LAHIRI NOR 25921227 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-01-2010
102126 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 2 15-01-2010 18:30 19:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-51718 AW05B23 costed =T("22-05-2007") KHW 0200045187 27-01-2010 14:19 743101 PPL CAL ATT. BY COOL CARE ENGINEERS & WET SERVICE DONE. KRISHNA LAHIRI NOR 25921227 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-01-2010
102127 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-16169 AW05B23 costed =T("19-10-2008") KG8 0200052083 11-09-2009 17:45 700045 PPL DRY SERVICE DONE RAKHI BASU NOR 9830972368 9830972368 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102128 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 17:05 17:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23 -7546 AW05B23 costed =T("28-02-2007") KG1 0200043670 11-09-2009 17:38 700031 PPL DRY SERVICE DONE ASHOK SANYAL NOR 9830190982 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102129 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-10-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B12-55555 AW05B12 costed =T("17-04-2007") KE7 0200050231 27-10-2009 15:47 700017 PPL M/S . NOR 9830017114 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 27-10-2009
102130 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-10-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B12-55555 AW05B12 costed =T("17-04-2007") KE7 0200050231 27-10-2009 15:49 700017 PPL M/S . NOR 9830017114 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 27-10-2009
102131 02T service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05032-42336 AW05032 costed =T("01-01-2003") KB1 0200042336 09-09-2009 16:59 700060 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. RASHMI CHETANI NOR 32930982 9339680982 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 09-09-2009
102132 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 15:10 15:15 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05D13-30794 AS05D13 costed =T("27-03-2007") KGE 0200044950 21-10-2009 11:58 700042 UPV JOB ALREADY DONE CHANDRA CHAKRABORTY NOR 9830334342 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 21-10-2009
102133 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D17-00881 AS05D17 costed =T("23-04-2007") KEL 0200044378 24-09-2009 13:37 700054 PPL DRY SERVICE DONE SUBHANKAR BOSE NOR 23214980 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 24-09-2009
102134 02S service E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("05-09-2009") 10:22 1 06-09-2009 10:20 11:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-01654 AS05D12 costed =T("28-04-2007") KCV 0200047183 02-11-2009 18:25 712235 PPL wet service done m/c ok ASHIS KR. MUKHERJEE NOR 9433442072 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 02-11-2009
102135 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B34-55552 AS05B34 costed =T("30-08-2007") KGM 0200052357 19-09-2009 16:17 700047 PPL DRY SERVICE DONE PRADIP CHOWDHURY NOR 9836498831 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102136 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 00:00 00:00 00:00 ZX1 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRIMARY TRANSIT DAMAGE AS05B31-45940 AS05B31 costed =T("01-01-2005") KD1 0200045940 07-09-2009 12:48 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá ASHOK KUMAR MAJUMDAR NOR 26881986 9831948797 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102137 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 10:00 10:10 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-55554 AS05B31 costed =T("10-10-2007") KD1 0200052360 07-09-2009 12:50 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá UTTARA SARKAR NOR 26689079 9830096142 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102138 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 05-10-2009 18:00 19:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-55553 AS05B28 costed =T("01-01-2007") KMB 0200052361 06-10-2009 21:27 700059 PPL DRY SERVICE DONE. SUMANA KUNDU NOR 9830228795 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 06-10-2009
102139 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 12-09-2009 00:00 00:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05004-52230 AS05004 costed =T("01-06-2007") KIC 0200052230 09-10-2009 20:10 700126 UPV DUPLICATE CALL REF CALL NO-133207 NILADRI BANERJEE NOR 9836096884 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
102140 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 08-10-2009 11:30 12:45 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B24-5551 AW05B24 costed =T("08-05-2007") KGK 0200052358 10-10-2009 14:39 700040 PPL OVERHAULING DONE AND M/C. OK JOLLY SENGUPTA NOR 24111365 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 10-10-2009
102141 02T service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 11:20 12:20 00:00 ZD7 CB OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-10010004241 AS05B37 costed =T("10-07-2007") KMB 0200047166 31-10-2009 14:28 700059 UPV DRY SERVICE DONE M/C IS OK. CHANDAN SAHA NOR 25766605 9831202776 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 26-11-2009
102142 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 10:30 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05038-5555 AW05038 costed =T("06-02-2007") KG2 0200045547 18-09-2009 14:04 700068 PPL DRY SERVICE DONE URMILA BHATTACHARJEE NOR 24294867 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-09-2009
102143 02S service E02 KOLKATA 812173 42U8XK KOLKATA-REFRICARE =T("05-09-2009") 10:22 1 06-09-2009 13:12 14:22 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05038-7358 AW05038 costed =T("13-03-2007") KCV 0200044673 04-11-2009 10:33 712235 PPL wet service done m/c ok DIPANKAR GOSWAMI NOR 26637358 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 04-11-2009
102144 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 15:10 15:20 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D13-4208 AS05D13 costed =T("28-05-2007") KB7 0200045089 08-09-2009 15:52 700034 UPV CALL CANCEL,PH NOT RESPONSE. TAPAN DAS NOR 24068126 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 08-09-2009
102145 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-0046 AS05B29 costed =T("17-04-2006") KEA 0200042980 15-09-2009 11:35 700069 PPL DRY SERVICE DONE BRITISH INSTITUTED NOR 22430046 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 15-09-2009
102146 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-107C21120376 AW05C58 costed =T("31-03-2008") KE0 0200050520 19-09-2009 16:10 700020 PPL DRY SERVICE DONE MANISH SETH NOR 24869141 9831558553 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-09-2009
102147 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 16:15 16:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B23-S12G06C79870 AW05B23 costed =T("09-02-2007") KGK 0200043765 10-10-2009 16:43 700040 UPV JOB ALREADY DONE RUSHI KAPADIA NOR 65501787 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 10-10-2009
102148 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 16:00 16:15 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E15-20080205CG80 AS05E15 costed =T("03-05-2008") KHQ 0200049031 26-10-2009 10:52 700037 UPV DUPLICATE CALL REF CALL NO-133132 ARUP MUKHERJEE NOR 25565647 P M SERVICE - UNDER WARRANTY( -3 of 3 dry) 26-10-2009
102149 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 16:30 17:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E15-20080205CG80 AS05E15 costed =T("03-05-2008") KHQ 0200049031 26-10-2009 10:55 700037 UPV DUPLICATE CALL REF CALL NO-129274 ARUP MUKHERJEE NOR 25565647 P M SERVICE - UNDER WARRANTY( -3 of 3 dry) 26-10-2009
102150 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 17:15 18:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E15-20080205CG80 AS05E15 costed =T("03-05-2008") KHQ 0200049031 26-10-2009 10:58 700037 UPV DUPLICATE CALL REF CALL NO-129274 ARUP MUKHERJEE NOR 25565647 P M SERVICE - UNDER WARRANTY( -3 of 3 dry) 26-10-2009
102151 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 10:00 10:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-920308129115 AS05E14 costed =T("05-05-2008") KBJ 0200051072 07-09-2009 17:02 743512 UPV call cancel right now not required. DILIP CHOWDHURY NOR 9831275751 9831275751 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 07-09-2009
102152 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-10-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-308116800454 AS05E14 costed =T("27-07-2008") KG5 0200051637 16-10-2009 17:48 700084 PPL DRY SERVICING DONE AND M/C. OK M/S MEDIA SOLUTION ACE 24625028 9830863277 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 16-10-2009
102153 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 06-09-2009 00:00 00:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-207315800307 AS05B31 costed =T("31-03-2008") KHW 0200047899 09-10-2009 20:21 743101 UPV DUPLICATE CALL. REF CALL NO-103118. PK CHAKRABORTY NOR 25686913 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-10-2009
102154 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-2060923CF200 AS05B29 costed =T("15-10-2007") KES 0200049020 10-10-2009 15:34 700106 PPL SERVBICING DONE AND M/C. OK PRANAB CHAND BORAL NOR 23214122 9830051006 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 10-10-2009
102155 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 11:00 12:05 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-27680017550 AW05B23 costed =T("14-05-2008") KM2 0200049062 31-10-2009 14:30 700028 PPL WET SERVICE DONE . M/C IS OK PRADIP KUMAR AGARWAL NOR 9831516540 9831516540 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 31-10-2009
102156 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 07-09-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-40821313059 AS05E14 costed =T("16-07-2008") KBJ 0200050455 08-09-2009 17:56 743512 PPL dry servicing & cooling properly,job ok. KALIPADA GHOSH NOR 24341467 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 08-09-2009
102157 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 12-10-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-08119800244 AS05E14 costed =T("12-04-2008") KHW 0200048172 13-10-2009 21:52 743101 PPL DRY SERVICE DONE. SWAPNA ROY NOR 25425005 9830064236 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 13-10-2009
102158 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 12:00 12:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D12-220CF803232 AS05D12 costed =T("29-09-2007") KBI 0200000768 07-09-2009 18:04 700027 UPV call transfer to neo microsystem. RAVI TIKMANI NOR 24791740 9339491740 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102159 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-220CF803884 AS05D12 costed =T("01-10-2007") KB7 0200046918 08-09-2009 16:41 700034 PPL dry servicing & cooling properly,job ok. ASHISH DUTTA NOR 24683532 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 08-09-2009
102160 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 31-10-2009 15:40 16:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-220CF804015 AS05D12 costed =T("15-08-2007") KGD 0200046395 02-11-2009 15:33 700082 PPL AYAN BANERJEE NOR 24202480 9831083960 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 02-11-2009
102161 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 11:30 11:40 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C54-100A0001513 AS05C54 costed =T("24-03-2008") KB2 0200047924 07-09-2009 17:55 700061 UPV call transfer to neo microsystem MITA CHOWDHURY NOR 24064537 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102162 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-11031002300 AS05C51 costed =T("12-05-2007") KG0 0200045356 11-09-2009 17:44 700019 PPL DRY SERVICE DONE SOUMIK DAS NOR 22804235 9831484741 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102163 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-11031005307 AS05C51 costed =T("13-05-2007") KB7 0200045461 09-09-2009 19:08 700034 PPL dry servicing & cooling properly,job ok. RAHUL KAR NOR 23975141 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102164 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 10:30 10:35 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B31-200604CF549 AS05B31 costed =T("28-01-2007") KE2 0200043694 14-09-2009 13:50 700026 UPV CUSTOMER WILL INFORM SUDIP SAHA NOR 24740947 9433883618 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 14-09-2009
102165 02S service E02 KOLKATA 812013 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 27-10-2009 13:10 13:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-220CF801253 AS05B31 costed =T("25-02-2008") KG0 0200051768 31-10-2009 16:09 700019 PPL FEROZA KHAN NOR 22902807 9831093724 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
102166 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 02-11-2009 17:35 18:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-115CG802353 AS05B30 costed =T("03-05-2008") KE3 0200048806 03-11-2009 13:37 700039 PPL ANAMIKA CHOWDHURY NOR 9230100388 9230100388 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 03-11-2009
102167 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-210CG805088 AS05B30 costed =T("11-05-2007") KEN 0200048326 15-09-2009 11:38 700067 PPL DRY SERVICE DONE GOPI KUMAR DUTTA NOR 23569868 9830256970 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 15-09-2009
102168 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 10:15 10:25 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B29-11458000339 AS05B29 costed =T("04-02-2008") KD1 0200050991 07-09-2009 13:05 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá SOMNATH GHOSH NOR 26683325 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102169 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 13:45 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D20-1145800426 AW05D20 costed =T("23-04-2008") KG7 0200050805 11-09-2009 17:40 700029 PPL DRY SERVICE DONE P GUHA NOR 24640936 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102170 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-10-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-G06C004383 AW05B25 costed =T("14-02-2007") KE2 0200049567 21-10-2009 12:14 700026 PPL SERVICING DONE AND M/C. OK PRASHANTA KAR NOR 9831008688 9831008688 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-10-2009
102171 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-8324800748 AS05E14 costed =T("11-08-2008") KB1 0200051140 09-09-2009 17:10 700060 PPL dry servicing & cooling properly,job ok. M/S HEALTH TECH MEDICAL DIV PVT LT NOR 24012803 9831319810 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-09-2009
102172 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:30 11:35 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05D12-220CF80279 AS05D12 costed =T("14-09-2007") KE0 0200046572 16-09-2009 10:35 700020 UPV CUST., WANTS SERVICE AFTER PUJA CHANDAN BOSE NOR 24559187 9433038441 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 16-09-2009
102173 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 10:35 10:45 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05E06-458000195 AW05E06 costed =T("30-01-2008") KD1 0200047984 07-09-2009 13:17 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá ILA CHATTERJEE NOR 26773919 9339100360 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102174 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 16:00 16:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D23-G07F07773 AW05D23 costed =T("15-02-2008") KBJ 0200047596 08-09-2009 17:43 743512 UPV call transfer to neo microsystem SUBRATA DUTTA NOR 24901861 9831224990 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 08-09-2009
102175 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 07-09-2009 19:00 19:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-G5K000235 AW05B25 costed =T("12-06-2007") KB6 0200043873 08-09-2009 12:37 700038 PPL dry servicing & cooling properly,job ok. RATAN BANERJEE NOR 24037935 9339377010 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 08-09-2009
102176 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-10-2009 11:00 11:35 00:00 ZW8 V OTHERS # WET SERVICE DONE # JOB TO BE DONE AS05D12-0CF803921 AS05D12 costed =T("18-05-2007") KFA 0200046461 27-10-2009 15:11 700006 PPL IDU CHOCKED WITH DUST, OVERHAULING TO B DONE SWAPAN KR PAL NOR 22590840 9331039422 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
102176 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 2 19-10-2009 12:00 13:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-0CF803921 AS05D12 costed =T("18-05-2007") KFA 0200046461 27-10-2009 15:12 700006 PPL SWAPAN KR PAL NOR 22590840 9331039422 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
102177 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C51-458000089 AS05C51 costed =T("18-01-2008") KED 0200049493 11-09-2009 17:53 700012 PPL DRY SERVICE DONE AECC PVT. LTD. NOR 22346669 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102178 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 18:15 18:30 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B37-100004033 AS05B37 costed =T("26-03-2008") KHQ 0200051939 26-10-2009 12:13 700037 UPV DUPLICATE CALL REF CALL NO-129929 DRIVE INN NOR 22546381 9831827448 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102179 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-223003309 AS05B37 costed =T("19-03-2008") KED 0200050445 11-09-2009 17:52 700012 PPL DRY SERVICE DONE INDRANIL GHOSH NOR 9830143824 9830876160 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102180 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 27-10-2009 12:25 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29 -CF200273 AS05B29 costed =T("30-03-2006") KM9 0200042511 27-10-2009 16:14 700055 PPL Dry service Done Machine is Ok KAMAL MANDOL NOR 9231578285 9231578285 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-10-2009
102181 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 12:10 12:15 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C47-00554434 AW05C47 costed =T("01-01-1000") KE3 0200045685 27-10-2009 12:33 700039 UPV CUST., NOT ALLOWED JOHANA BRIGANZA NOR 23445727 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-10-2009
102182 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 12:20 12:25 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05C40-53090173 AW05C40 costed =T("01-01-2007") KFC 0200052574 27-10-2009 15:05 700004 UPV CUST., NOT ALLOWED SAYAN CHATTERJEE NOR 25556548 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-10-2009
102183 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 11:00 11:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B27-88000092 AW05B27 costed =T("25-03-2006") KB7 0200052231 07-09-2009 17:25 700034 UPV call transfer to neo microsystem. M/S DEB MARINE SERVICE NOR 23973132 9830818014 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102184 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-6E007903 AW05B26 costed =T("27-03-2007") KGF 0200043862 14-09-2009 13:58 700078 PPL DRY SERVICE DONE A BHADURI NOR 24413025 9433023025 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 14-09-2009
102185 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-00110022 AW05B26 costed =T("27-12-2006") KEP 0200047121 10-10-2009 14:45 700091 PPL SERVICING DONE AND M/C. OK S.DAS BISWAS NOR 9433082413 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 10-10-2009
102186 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-CG805088 AS05D13 costed =T("28-05-2007") KEN 0200045749 15-09-2009 11:36 700067 PPL DRY SERVICE DONE AMIT KR DUTTA NOR 23569868 9830256970 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 15-09-2009
102187 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 11-09-2009 00:00 00:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05D13-CG801787 AS05D13 costed =T("13-07-2007") KD1 0200049606 11-09-2009 13:26 711106 UPV AMC UNDER NEO, SO THEY WILL DO THE JOB S BANERJEE NOR 26782852 9831170724 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102188 02S service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 13:00 13:05 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05D08-31001096 AS05D08 costed =T("25-07-2007") KFD 0200046420 27-10-2009 15:04 700003 UPV CUST., WILL INFORMED M/S SUBHO CREATION NOR 25546048 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
102189 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C45-58000063 AS05C45 costed =T("20-10-2007") KE7 0200046756 19-09-2009 15:55 700017 PPL DRY SERVICE DONE JAYNAV BHAIMAT NOR 9830185555 9830185555 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-09-2009
102190 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-10-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-26003410 AS05B37 costed =T("13-10-2006") KHQ 0200048052 09-10-2009 19:33 700037 PPL DRY SERVICE DONE. M K DAS NOR 25466638 9830036479 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 09-10-2009
102191 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 11:00 11:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-CG804024 AS05B30 costed =T("12-04-2008") KGF 0200048390 14-09-2009 14:01 700078 PPL DRY SERVICE DONE N C ROYCHOWDHURY NOR 24842197 9903178384 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 14-09-2009
102192 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-CG802044 AS05B30 costed =T("14-01-2008") KEC 0200049444 15-09-2009 12:03 700072 PPL DRY SERVICE DONE KASSIM BAZAR CHINA DAY MINES PVT. LTD. NOR 22368242 9903547513 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102193 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-CF200292 AS05B29 costed =T("29-09-2007") KE5 0200049089 11-09-2009 18:04 700014 PPL DRY SERVICE DONE INDRAJIT DEY NOR 22176699 9433181268 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102194 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 13:55 14:00 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05B29-CF200292 AS05B29 costed =T("29-09-2007") KE5 0200049089 11-09-2009 18:09 700014 UPV CUSTOMER WILL INFORM INDRAJIT DEY NOR 22176699 9433181268 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 11-09-2009
102195 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-CG202838 AS05B28 costed =T("15-05-2006") KE7 0200048872 19-09-2009 15:53 700017 PPL DRY SERVICE DONE M/S PINNACLE OVERSEAS NOR 22904913 9231826560 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102196 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 13:00 13:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05112-00048094 AS05112 costed =T("01-01-2004") KGM 0200048094 24-09-2009 12:24 700047 PPL DRY SERVICE DONE DOLLY DAS NOR 24290560 9433090561 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 24-09-2009
102197 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 14:00 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D23-1402018 AW05D23 costed =T("25-09-2008") KG1 0200051802 11-09-2009 17:42 700031 PPL DRY SERVICE DONE RATNA ROYCHOWDHURY NOR 9836268320 9836268320 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102198 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 18:05 18:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-7005956 AW05B23 costed =T("02-06-2007") KI2 0200045223 27-01-2010 14:14 700108 PPL CAL ATT. BY COOL CARE ENGINEERS & WET SERVICE DONE. HIMANGSHU KR BHATTACHARYA NOR 25774477 9830124633 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-01-2010
102199 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 03-11-2009 13:20 14:35 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-3010962 AW05B23 costed =T("03-03-2007") KG7 0200047206 04-11-2009 15:22 700029 PPL S CHANDRA NOR 9830270692 9830306090 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 04-11-2009
102200 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 10:20 10:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23 -107910 AW05B23 costed =T("27-05-2006") KB5 0200046337 07-09-2009 17:15 700053 UPV call transfer to neo microsystem. NIVEDITA ROY DEA 24000038 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102201 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 07-09-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-0051872 AW05030 costed =T("17-08-2007") KB6 0200051872 08-09-2009 16:23 700038 PPL dry servicing & cooling properly,job ok. SUDIPTA BHARTI NOR 64504071 9830762180 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 08-09-2009
102202 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-0000018 AW05030 costed =T("01-01-2000") KG2 0200041581 18-09-2009 14:02 700068 PPL DRY SERVICE DONE T K DAS NOR 4720018 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 18-09-2009
102203 02T service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 11:00 11:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05020-0046004 AW05020 costed =T("01-01-2004") KBI 0200046004 09-09-2009 14:37 700027 PPL CALL CANCEL NO GODREJ AC. BIMAL CHANDRA MAJUMDAR NOR 24795405 9433035405 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 09-09-2009
102204 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 07-09-2009 10:10 10:20 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05C51-8000095 AS05C51 costed =T("28-12-2007") KB7 0200048236 07-09-2009 17:08 700034 UPV call cancel not required. S ROYCHOWDHURY ACE 24464359 9674218661 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102205 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 19:15 19:30 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B37-3003743 AS05B37 costed =T("26-03-2007") KHV 0200048088 26-10-2009 16:40 700074 UPV DUPLICATE CALL REF CALL NO-133201 MOHAN LAL TATER NOR 25496223 9831740337 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 26-10-2009
102206 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-G800561 AS05B30 costed =T("10-10-2007") KG9 0200049762 18-09-2009 13:58 700095 PPL DRY SERVICE DONE BAISHALI BISWAS NOR 24175349 9831935991 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-09-2009
102207 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 15:45 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-4580011 AS05B28 costed =T("08-08-2007") KG1 0200046380 11-09-2009 17:38 700031 PPL DRY SERVICE DONE M/S MONTAGGIO NOR 9831082851 9831082851 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102208 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 17:30 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05118 -002255 AS05118 costed =T("15-02-2006") KHQ 0200047578 27-01-2010 14:02 700037 PPL CAL ATT. BY COOL CARE ENGINEERS & WET SERVICE DONE. ASHOK BANERJEE NOR 25564428 9831562339 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 27-01-2010
102209 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 13:00 13:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05D24-000559 AW05D24 costed =T("03-09-2007") KB7 0200046769 07-09-2009 19:22 700034 UPV call transfer to neo microsystem MITRA BOSE NOR 23980111 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102210 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 06-10-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C40-112088 AW05C40 costed =T("05-05-2007") KHW 0200045395 06-10-2009 12:51 743101 PPL DRY SERVICE DONE. ATANU GUIN NOR 25407112 9831473573 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 06-10-2009
102211 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 15:00 15:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B27-001872 AW05B27 costed =T("22-03-2007") KB0 0200043952 08-09-2009 15:46 700008 UPV CALL CANCEL,CUSTOMER TELL NOT REQUIRED. AYAN ADDHYA NOR 24941356 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 08-09-2009
102212 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 13:30 13:40 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B25-007704 AW05B25 costed =T("02-05-2007") KB0 0200002775 07-09-2009 18:34 700008 UPV call transfer to neo microsystem. JOYDEB BANERJEE NOR 24949009 9830361708 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102213 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 11-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-114776 AW05B23 costed =T("08-04-2008") KB7 0200049699 12-09-2009 11:34 700034 PPL dry servicing & cooling properly,job ok. SUPRIYO ROY CHOWDHURY NOR 9330988583 9330988583 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 12-09-2009
102214 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-119395 AW05B23 costed =T("01-01-2002") KGK 0200047107 19-09-2009 16:19 700040 PPL DRY SERVICE DONE DEBEN SAHA NOR 24286423 9331038636 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102215 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-005556 AW05B23 costed =T("23-04-2007") KEL 0200044378 24-09-2009 13:35 700054 PPL DRY SERVICE DONE SUBHANKAR BOSE NOR 23214980 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 24-09-2009
102216 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-10-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B12-666600 AW05B12 costed =T("17-04-2007") KE7 0200050231 27-10-2009 15:46 700017 PPL M/S . NOR 9830017114 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 27-10-2009
102217 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-10-2009 13:00 13:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B12-666600 AW05B12 costed =T("17-04-2007") KE7 0200050231 27-10-2009 15:45 700017 PPL M/S . NOR 9830017114 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 27-10-2009
102218 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-10-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05162-005566 AW05162 costed =T("01-01-2006") KE5 0200041909 27-10-2009 15:44 700014 PPL B ROYCHOWDHURY NOR 22842849 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-10-2009
102219 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 13:00 13:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-801640 AS05E14 costed =T("30-05-2008") KB7 0200049908 08-09-2009 16:29 700034 UPV call cancel by customer required after. SABITA MAJUMDAR NOR 23997050 98361482/81 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 08-09-2009
102220 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-803681 AS05D13 costed =T("05-02-2008") KED 0200047527 11-09-2009 18:03 700012 PPL DRY SERVICE DONE M/S B.SIRCAR JOHUREE NOR 9748490715 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 11-09-2009
102221 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 23-09-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D13-804171 AS05D13 costed =T("11-03-2008") KHP 0200047645 23-09-2009 13:29 700090 PPL DRY SERVICE DONE. BIRENDRANATH GHOSH NOR 25310918 9230511699 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 24-09-2009
102222 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 31-10-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05D12-802744 AS05D12 costed =T("21-06-2007") KFB 0200052234 03-11-2009 17:51 700005 PPL SUJIT KR SEN NOR 25309095 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 03-11-2009
102223 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 10:50 11:00 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05D19 -006903 AW05D19 costed =T("14-06-2007") KD1 0200045496 07-09-2009 13:20 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá U K AGARWALA NOR 26545052 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 07-09-2009
102224 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B27 -2185 AW05B27 costed =T("19-05-2006") KB0 0200047361 19-09-2009 11:06 700008 PPL dry servicing & cooling properly,job ok. SANGITA ROY NOR 24390132 9433108152 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102225 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 13:00 13:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05C58-12780896254 AW05C58 costed =T("20-04-2008") KB1 0200053883 14-09-2009 11:21 700060 UPV call cancel,customer required other day. APARNA SANYAL NOR 24925133 9831695246 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 14-09-2009
102226 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 13:20 14:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05070-789 AW05070 costed =T("12-04-2007") KMK 0200044731 31-10-2009 14:34 700089 PPL WET SERVICE DONE. R SAMANTA NOR 9830785287 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
102227 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 14:05 15:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B38-7973 AW05B38 costed =T("12-04-2007") KM4 0200055248 31-10-2009 14:38 700048 PPL WET SERVICE DONE . M/C IS OK. NAVAL SAROLIA NOR 25343557 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 31-10-2009
102228 02S service E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("05-09-2009") 10:22 1 06-09-2009 14:45 14:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C13-342 AW05C13 costed =T("30-04-2009") KCV 0200055241 16-12-2009 00:00 712235 WAR service done m/c ok DILIP SINGH NOR 9831025105 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 16-12-2009
102229 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 07-09-2009 20:15 20:30 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-9040 AS05E14 costed =T("16-06-2008") KHM 0200054367 26-10-2009 12:11 700057 UPV DUPLICATE CALL REF CALL NO-101204 DILIP KUMAR MUKHERJEE NOR 25640239 9883110875 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 26-10-2009
102230 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-10-2009 14:40 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B27-0002142 AW05B27 costed =T("08-04-2009") KEU 0200054206 26-10-2009 12:16 700075 PPL DRY SERVICE DONE AND M/C. OK DR R N GHOSH DEA 9433239646 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102231 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-3333 AS05B29 costed =T("18-04-2007") KE0 0200055146 19-09-2009 16:08 700020 PPL DRY SERVICE DONE SINDHAS INSTITUTE OF GEMOLOGY NOR 3241632 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-09-2009
102232 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 17:00 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-1234 AS05B28 costed =T("30-04-2007") KE0 0200055146 19-09-2009 16:12 700020 PPL DRY SERVICE DONE SINDHAS INSTITUTE OF GEMOLOGY NOR 3241632 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-09-2009
102233 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 17:05 17:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C42-31000706 AS05C42 costed =T("29-03-2008") KHB 0200051588 27-01-2010 13:33 700122 PPL CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SUBIR KR DAS NOR 9331033411 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-01-2010
102234 02S service E02 KOLKATA 812507 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 11-09-2009 11:05 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-800778 AS05E13 costed =T("01-04-2008") K30 0200058244 12-09-2009 12:50 734001 PPL dry service done ac ok THE MANAGER NOR 9932072334 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 12-09-2009
102235 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9339235787 AW05C58 costed =T("12-04-2006") KE7 0200056713 19-09-2009 15:52 700017 PPL DRY SERVICE DONE KAMAL LAKHOTIA NOR 9339235787 P M SERVICE - UNDER WARRANTY( 3 of 3 wet) 19-09-2009
102236 02S service E02 KOLKATA 812507 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 11-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-0115CG80 AS05E13 costed =T("01-04-2008") K30 0200058244 12-09-2009 12:47 734001 PPL dry service done ac ok THE MANAGER NOR 9932072334 P M SERVICE - UNDER WARRANTY( -5 of 3 dry) 12-09-2009
102237 02S service E02 KOLKATA 812507 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 11-09-2009 10:35 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-0115CG80 AS05E13 costed =T("01-04-2008") K30 0200058244 12-09-2009 12:48 734001 PPL dry service done ac ok THE MANAGER NOR 9932072334 P M SERVICE - UNDER WARRANTY( -5 of 3 dry) 12-09-2009
102238 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-528725 AS05E14 costed =T("12-04-2009") KEM 0200044140 10-10-2009 15:37 700064 PPL SERVICING DONE AND M/C. OK M C GHOSH NOR 23345419 9331234115 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 10-10-2009
102239 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 13:00 13:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05000-801127 AS05000 costed =T("28-04-2007") KB0 0200054641 07-09-2009 18:27 700008 UPV call transfer to neo microsystem. ANJAN GANGULY NOR 24471110 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102240 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05000-00000001 AS05000 costed =T("20-04-2007") KEU 0200054640 26-10-2009 15:52 700075 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK UDAYAN MUKHERJEE NOR 24186369 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102241 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B30-0801793 AS05B30 costed =T("15-03-2007") KEH 0200043942 15-09-2009 11:53 700013 PPL DRY SERVICE DONE DEB KUMAR SHARMA NOR 22260714 9831031766 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 15-09-2009
102242 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B40-130134 AW05B40 costed =T("07-01-2007") KG9 0200047308 18-09-2009 13:54 700095 PPL DRY SERVICE DONE VEENA MEHERIA NOR 32965079 9331008376 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 18-09-2009
102243 02S service E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 09-10-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-4124 AS05B31 costed =T("26-04-2007") KM2 0200045078 12-10-2009 18:36 700028 PPL DRY SERVICE DONE. GAUTAM SEN SHARMA NOR 25296230 9830560350 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 13-10-2009
102244 02T service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 14:36 15:00 00:00 ZKN CB OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05030-1180935 AW05030 costed =T("10-05-2005") KGF 0200055991 12-11-2009 11:22 700078 UPV CUST., WILL INFORMED ARINDAM GANGULY NOR 9830116180 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-12-2009
102244 02T service E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 2 11-12-2009 12:30 13:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-1180935 AW05030 costed =T("10-05-2005") KGF 0200055991 11-12-2009 15:32 700078 PPL SERVICING DONE AND MACHINE TESTED OK ARINDAM GANGULY NOR 9830116180 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-12-2009
102245 02T service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-01122 AW05030 costed =T("01-01-2006") KE0 0200050066 19-09-2009 16:09 700020 PPL DRY SERVICE DONE P CHATTERJEE NOR 24768672 9830119601 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 19-09-2009
102246 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 11-09-2009 14:30 14:40 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E14-1304629875 AS05E14 costed =T("24-04-2008") KBI 0200054174 11-09-2009 16:32 700027 UPV CALL CANCEL,CUSTOMER REQUIRED AFTER PUJA. ASHOK BASU NOR 24482058 9874031976 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-09-2009
102247 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B11-859 AW05B11 costed =T("07-04-2009") KEL 0200054158 24-09-2009 13:31 700054 PPL DRY SERVICE DONE HARIPADA DAS NOR 9836817723 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 24-09-2009
102248 02S service E02 KOLKATA 812486 42REXK ASANSOL-EXCEL SERVICE =T("05-09-2009") 10:22 1 07-09-2009 12:10 12:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D08-851/5561 AS05D08 costed =T("09-04-2009") K20 0200054250 08-09-2009 18:10 713303 PPL PM SERVICE DONE.A/C SERVICING JOB DONE OK. KARAMPAL SINGH SANDHU NOR 6534467 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 08-09-2009
102249 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 20-10-2009 15:20 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-006380 AW05B23 costed =T("14-04-2008") KE6 0200054243 26-10-2009 16:26 700046 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK MANISHA KEJRIWAL NOR 9830912099 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102250 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 06-09-2009 12:00 12:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D03-52/567 AS05D03 costed =T("13-04-2009") KBB 0200054399 07-09-2009 18:21 700024 UPV call cancel machine not install L K GUPTA NOR 9331806057 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102251 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 08-09-2009 15:20 15:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05D02-674/570 AS05D02 costed =T("15-04-2009") KBF 0200054400 08-09-2009 16:00 700141 UPV CALL TRANSFER TO NEO MICROSYSTEM. MONI KHAN NOR 9830957856 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 08-09-2009
102252 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 16:40 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B24-1466 AW05B24 costed =T("28-04-2009") KHV 0200054739 27-01-2010 13:30 700074 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SANJIV SINGH NOR 9836941411 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 27-01-2010
102253 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 11:10 11:15 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B11-886 AW05B11 costed =T("07-04-2009") KD1 0200054147 07-09-2009 13:22 711106 UPV AMC UNDER NEO, THEY WILL DO THE JOBá ARNAB GHOSH NOR 26427735 9830210396 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 07-09-2009
102254 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05906-2525 AW05906 costed =T("19-04-2006") KB2 0200049131 09-09-2009 17:05 700061 PPL DRY SERVICING & COOLING PROPERLY,JOB OK. MANOJ JHA NOR 9831341039 9831341039 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102255 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-0122345 AW05E04 costed =T("26-05-2008") KGA 0200029246 19-09-2009 16:18 700033 PPL DRY SERVICE DONE BHABADAS BANERJEE NOR 24733989 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-09-2009
102256 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 16:05 16:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E05-1212 AW05E05 costed =T("20-04-2006") KFE 0200054973 15-09-2009 10:40 700002 PPL DRY SERVICE DONE AND M/C. OK B.R.SALES CORPORATION NOR 25326415 9830057706 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102257 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 11:30 12:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-1142/804373 AS05C44 costed =T("10-04-2009") KGG 0200054269 26-10-2009 15:56 700107 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK M/S EASTMEN NOR 9432204907 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102258 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-1140/1291 AS05C44 costed =T("10-04-2009") KGG 0200054269 26-10-2009 15:54 700107 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK M/S EASTMEN NOR 9432204907 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102259 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 12:30 12:40 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AS05E10-2555 AS05E10 costed =T("23-04-2009") KBA 0200054741 09-09-2009 14:48 700023 UPV CALL CANCEL PHONE NOT RESPONSE. PHOOL MD MAKRANI NOR 9433429786 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102260 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-10-2009 13:50 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B27-1941 AW05B27 costed =T("08-04-2009") KEU 0200054206 26-10-2009 12:15 700075 PPL DRY SERVICE DONE AND M/C. OK DR R N GHOSH DEA 9433239646 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 26-10-2009
102261 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B28-9999 AS05B28 costed =T("12-04-2007") KED 0200055150 15-09-2009 11:43 700012 PPL DRY SERVICE DONE LIFE ENGINEERING SERVICES (P) LTD NOR 9831014654 9831014634 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 15-09-2009
102262 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 16:05 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05020-281 AW05020 costed =T("09-05-2006") KE2 0200055313 09-09-2009 15:29 700026 PPL DRY SERVICE DONE B HALDER NOR 24556425 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102263 02T service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 17:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C57-07104277 AS05C57 costed =T("24-05-2008") KG6 0200049906 21-10-2009 11:18 700094 PPL SERVICING DONE AND M/C OK RINA SAHA NOR 24816305 9433801268 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-10-2009
102264 02T service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 17:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C57-007104277 AS05C57 costed =T("24-05-2008") KG6 0200049906 21-10-2009 11:21 700094 PPL SERVICING DONE AND M/C OK RINA SAHA NOR 24816305 9433801268 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 21-10-2009
102265 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 14:20 14:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B31-276 AS05B31 costed =T("01-01-2008") KE2 0200055311 09-09-2009 15:21 700026 PPL DRY SERVICE DONE USHA RAMANATHAN NOR 24643791 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102266 02S service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 12:10 12:20 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05020-314 AW05020 costed =T("11-01-2006") KB0 0200055312 09-09-2009 14:27 700008 UPV PHONE NO NIL CALL CANCEL. KALYAN ROYCHOWDHURY NOR 00000000 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102267 02T service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B21-00077 AW05B21 costed =T("01-01-2004") KGM 0200046449 19-09-2009 16:15 700047 PPL DRY SERVICE DONE RUPENDRA MOHAM MITRA NOR 24116288 9830995134 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 19-09-2009
102268 02T service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 11:20 11:25 00:00 ZX6 C OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05B31-045940 AS05B31 costed =T("01-01-2005") KD1 0200045940 07-09-2009 13:39 711106 PPL AMC UNDER NEO, THEY WILL DO THE JOBá ASHOK KUMAR MAJUMDAR NOR 26881986 9831948797 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 07-09-2009
102269 02T service E02 KOLKATA 811642 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 12:20 12:30 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05020-46004 AW05020 costed =T("01-01-2004") KBI 0200046004 09-09-2009 14:42 700027 PPL CALL CANCEL NO GODREJ AC BIMAL CHANDRA MAJUMDAR NOR 24795405 9433035405 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-09-2009
102270 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-492010 AW05C58 costed =T("05-07-2008") KB1 0200054139 10-09-2009 12:58 700060 PPL dry servicing & cooling properly,job ok. M/S SAPTAK INFOTECH NOR 9836033268 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 10-09-2009
102271 02S service E02 KOLKATA 811644 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-00892 AS05B29 costed =T("05-07-2008") KBJ 0200054234 11-09-2009 15:23 743512 PPL dry servicing & cooling properly,job ok. AMOL PAL NOR 24709444 9830666073 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 11-09-2009
102272 02T service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D20-06000275 AW05D20 costed =T("08-04-2007") KB2 0200044419 09-09-2009 19:06 700061 PPL dry servicing & cooling properly,job ok. SOMNATH CHAKRABORTY NOR 24934058 9831123795 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102273 02T service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 09-09-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D22-08223003657 AW05D22 costed =T("08-04-2007") KB2 0200044419 09-09-2009 18:51 700061 PPL dry servicing & cooling properly,job ok. SOMNATH CHAKRABORTY NOR 24934058 9831123795 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 09-09-2009
102274 02T service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 13:30 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-15CF800503 AS05D12 costed =T("22-01-2008") KEP 0200048156 06-10-2009 15:51 700091 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK KAKOLI CHATTERJEE NOR 23349269 9433074730 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 06-10-2009
102275 02T service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D12-15CF801513 AS05D12 costed =T("05-03-2008") KEP 0200048156 06-10-2009 15:55 700091 PPL DRY SERVICING DONE AND M/C. OK KAKOLI CHATTERJEE NOR 23349269 9433074730 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 06-10-2009
102276 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 15:25 15:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05118-456 AS05118 costed =T("13-06-2008") KE2 0200055764 09-09-2009 15:13 700026 PPL DRY SERVICE DONE M/S S.N. BANERJEE & ASSOCIATE NOR 9748731038 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 09-09-2009
102277 02T service E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 13-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B27-456789 AW05B27 costed =T("11-03-2006") KEP 0200046437 06-10-2009 16:11 700091 PPL AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK GAUTAM SENGUPTA NOR 9830201624 P M SERVICE - UNDER WARRANTY( 2 of 3 dry) 06-10-2009
102278 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-09-2009 20:00 20:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-30860 AS05E14 costed =T("02-06-2008") KHP 0200057400 09-11-2009 21:01 700090 PPL DRY SERVICE DONE. SAYAN CHATTERJEE NOR 25315758 9836488493 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 09-11-2009
102279 02T service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 02-11-2009 16:15 16:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-0119395 AW05B23 costed =T("01-01-2002") KGK 0200047107 03-11-2009 13:28 700040 PPL DEBEN SAHA NOR 24286423 9331038636 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 03-11-2009
102280 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 06-10-2009 10:00 11:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B34-100030668 AS05B34 costed =T("14-04-2008") KHW 0200048081 07-10-2009 14:59 743101 PPL DRY SERVICE DONE. RAJEEV BISWAS NOR 32434454 9830039350 P M SERVICE - UNDER WARRANTY( -1 of 3 dry) 08-10-2009
102281 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 12:30 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-47904 AS05E14 costed =T("01-07-2008") KB0 0200049286 19-09-2009 17:10 700008 PPL dry servicing & cooling properly,job ok. GANESH MAJUMDAR NOR 24941853 9433899010 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 19-09-2009
102282 02T service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 12:10 12:15 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05B38-000050796 AW05B38 costed =T("26-05-2007") KEG 0200050796 21-10-2009 11:23 700001 UPV JOB ALREADY DONE SABITA MISTRI NOR 24338439 P M SERVICE - UNDER WARRANTY( 0 of 3 dry) 21-10-2009
102283 02T service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 14:25 15:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05020-05555 AW05020 costed =T("03-06-2007") KM4 0200045669 31-10-2009 14:41 700048 PPL WET SERVICE DONE . M/C IS OK. P KUNDU NOR 9830008789 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 31-10-2009
102284 02T service E02 KOLKATA 812082 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 13:37 13:38 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004-021334 AS05004 costed =T("01-01-2007") KE3 0200046625 21-10-2009 11:56 700039 UPV REPEAT CALL SURANJAN BASU NOR 23452334 9230021334 P M SERVICE - UNDER WARRANTY( 1 of 3 dry) 21-10-2009
102285 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 14-09-2009 11:45 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B23-1712 AW05B23 costed =T("26-09-2008") KEM 0200051905 18-09-2009 13:15 700064 WAR WET SERVICE DONE LAILA DAS NOR 23596059 9433016012 P M SERVICE UNDER WARRANTY 18-09-2009
102286 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D02-G07C52000175 AS05D02 costed =T("26-01-2009") KFA 0200054403 15-09-2009 11:46 700006 WAR DRY SERVICE DONE MADHU AGARWAL NOR 9830219115 P M SERVICE UNDER WARRANTY 15-09-2009
102287 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-09-2009 13:00 13:15 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E14-20308120 AS05E14 costed =T("09-01-2009") KI4 0200052733 26-10-2009 17:36 700049 UPV DUPLICATE CALL REF CALL NO-134358 RAMANUJ DASGUPTA NOR 25393126 9433863641 P M SERVICE UNDER WARRANTY 26-10-2009
102288 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 11:45 12:45 00:00 ZP7 C OTHERS # CANCELLED BY PARTY # JOB DONE AW05C58-6696 AW05C58 costed =T("03-09-2008") KMB 0200051442 31-10-2009 14:45 700059 UPV CALL CANCELLED. DEEPAK GOENKA NOR 25703431 9836848666 P M SERVICE UNDER WARRANTY 31-10-2009
102289 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-09-2009 21:30 21:45 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E10-01480 AS05E10 costed =T("14-01-2009") KI8 0200053680 26-10-2009 18:37 700101 UPV DUPLICATE CALL REF CALL NO-134364 SUBHA RANJAN SEN DEA 9831450061 P M SERVICE UNDER WARRANTY 26-10-2009
102290 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-09-2009 14:15 15:00 00:00 ZX6 X OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E10-08988 AS05E10 costed =T("14-01-2009") KI8 0200053680 26-10-2009 18:39 700101 UPV DUPLICATE CALL REF CALL NO-134364 SUBHA RANJAN SEN DEA 9831450061 P M SERVICE UNDER WARRANTY 26-10-2009
102291 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 16:14 16:15 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05B23-231462 AW05B23 costed =T("17-09-2008") KEQ 0200051858 21-09-2009 17:27 700097 UPV REPEAT CALL P K DAS NOR 23359147 9433364298 P M SERVICE UNDER WARRANTY 21-09-2009
102292 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 29-10-2009 13:55 14:25 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C44-00783 AS05C44 costed =T("24-01-2009") KM3 0200053614 29-10-2009 18:35 700136 WAR DRY SERVICE DONE . M/C IS OK. AMAL KUMAR DALAL NOR 25730088 P M SERVICE UNDER WARRANTY 29-10-2009
102293 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 06-10-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-1060 AW05E04 costed =T("07-01-2009") KEM 0200052741 10-10-2009 15:42 700064 WAR SERVICING DONE AND M/C. OK P K SANYAL NOR 23341886 9432231060 P M SERVICE UNDER WARRANTY 10-10-2009
102294 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 10:25 12:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-15130 AS05E11 costed =T("25-01-2009") KM7 0200053216 31-10-2009 14:46 700052 WAR WET SERVICE DONE . M/C IS OK. MANOROMA PANDEY NOR 25250216 9333149007 P M SERVICE UNDER WARRANTY 31-10-2009
102295 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 12:56 14:00 00:00 ZX6 A OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B23-1663903 AW05B23 costed =T("03-01-2009") KMK 0200051748 31-10-2009 14:50 700089 UPV ADDRESS NOT FOUND MAHESH KUMAR KAREL NOR 25344103 9830088492 P M SERVICE UNDER WARRANTY 02-01-2010
102295 02S service E02 KOLKATA 812604 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 2 01-01-2010 14:36 14:40 00:00 ZK6 A OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-1663903 AW05B23 costed =T("03-01-2009") KMK 0200051748 01-01-2010 14:40 700089 UPV ADDRESS NOT FOUND MAHESH KUMAR KAREL NOR 25344103 9830088492 P M SERVICE UNDER WARRANTY 02-01-2010
102295 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 3 02-01-2010 15:00 15:05 00:00 ZK6 C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05B23-1663903 AW05B23 costed =T("03-01-2009") KMK 0200051748 02-01-2010 15:08 700089 WAR PARTY COULD NOT RESPONCE. MAHESH KUMAR KAREL NOR 25344103 9830088492 P M SERVICE UNDER WARRANTY 02-01-2010
102296 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 14:00 14:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-4800716 AS05E14 costed =T("08-01-2009") KES 0200053218 10-10-2009 15:39 700106 WAR SERVICING DONE AND M/C. OK TAMAL DASGUPTA NOR 23377746 9748313114 P M SERVICE UNDER WARRANTY 10-10-2009
102297 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 27-10-2009 12:00 13:30 00:00 ZD7 CB OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-408321800817 AS05E11 costed =T("08-07-2008") KM9 0200051938 28-10-2009 15:51 700055 UPV DRY SERVICE DONE . M/C IS OK. AJAY AGARWAL NOR 9830096901 9830096901 P M SERVICE UNDER WARRANTY 06-11-2009
102298 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 30-10-2009 13:10 14:20 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-408324800688 AS05E11 costed =T("08-09-2008") KM9 0200052044 31-10-2009 14:53 700055 WAR WET SERVICE DONE . M/C IS OK. SANJAY AGARWAL DEA 9830054869 9830054869 P M SERVICE UNDER WARRANTY 31-10-2009
102299 02S service E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 11-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-40834800753 AS05E11 costed =T("07-09-2008") KB1 0200051840 12-09-2009 11:10 700060 WAR dry servicing & cooling properly,job ok. SUNITA DAS NOR 9831448953 9831448953 P M SERVICE UNDER WARRANTY 12-09-2009
102300 02S service E02 KOLKATA 812605 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 31-10-2009 13:00 14:25 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05C59-30071051493 AS05C59 costed =T("08-09-2008") KMJ 0200051617 31-10-2009 14:55 700081 WAR WET SERVICE DONE . M/C IS OK. SHARMISTHA DEY NOR 9830061484 9830061484 P M SERVICE UNDER WARRANTY 31-10-2009
102301 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 28-10-2009 11:00 11:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05C59-40071030858 AS05C59 costed =T("24-09-2008") KEQ 0200051916 31-10-2009 12:00 700097 UPV WRONG PHONE NO. T N PARVIN NOR 9903909806 9903909806 P M SERVICE UNDER WARRANTY 31-10-2009
102302 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:11 11:12 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05E04-13H1603431 AW05E04 costed =T("02-09-2008") KGN 0200051382 21-09-2009 17:47 700070 UPV OUT OF WARRANTY CALL K MULLICK NOR 24148347 9434062468 P M SERVICE UNDER WARRANTY 21-09-2009
102303 02S service E02 KOLKATA 811266 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 13:00 13:10 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-8212130629 AS05E14 costed =T("06-09-2008") KD1 0200051749 07-09-2009 18:05 711106 UPV set is in out of warranty JAGDISH PRASAD BARMA NOR 26685297 9331259347 P M SERVICE UNDER WARRANTY 07-09-2009
102304 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:13 11:14 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-8129800711 AS05E14 costed =T("03-09-2008") KG0 0200051688 21-09-2009 17:38 700019 UPV OUT OF WARRANTY CALL SONA GUPTA NOR 9831387081 P M SERVICE UNDER WARRANTY 21-09-2009
102305 02S service E02 KOLKATA 811262 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 05-09-2009 11:00 12:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E11-8324800647 AS05E11 costed =T("08-09-2008") KD1 0200051686 15-09-2009 00:00 711106 WAR WET SERVICE DONE,áNOW SET & COOLING IS OK DISHA EYE CARE NOR 26791267 9830076124 P M SERVICE UNDER WARRANTY 15-09-2009
102306 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:15 11:16 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11-8324800786 AS05E11 costed =T("11-09-2008") KFE 0200051665 21-09-2009 17:29 700002 UPV REPEAT CALL RAJENDRA KR. AGARWAL NOR 9831016519 P M SERVICE UNDER WARRANTY 21-09-2009
102307 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 16:05 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D05-0010003832 AS05D05 costed =T("15-09-2008") KHB 0200052286 27-01-2010 13:22 700122 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. M/S SARADA SEVA SADAN NOR 25920730 9830793836 P M SERVICE UNDER WARRANTY 27-01-2010
102308 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:17 11:18 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D22-180001712 AW05D22 costed =T("26-09-2008") KEM 0200051905 18-09-2009 14:11 700064 UPV REPEAT CALL LAILA DAS NOR 23596059 9433016012 P M SERVICE UNDER WARRANTY 18-09-2009
102309 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:19 11:20 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05D22-180013696 AW05D22 costed =T("05-09-2008") KE1 0200051553 21-09-2009 17:34 700025 UPV OUT OF WARRANTY CALL M MAKDANI NOR 9830432031 9830432031 P M SERVICE UNDER WARRANTY 21-09-2009
102310 02S service E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 10:22 1 07-09-2009 13:20 13:40 00:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E22-173008328 AS05E22 costed =T("22-09-2008") KD1 0200052061 07-09-2009 18:42 711106 UPV THERE IS NO MACHINE ON THE SPOT TILAK SANYAL NOR 9831103231 P M SERVICE UNDER WARRANTY 07-09-2009
102311 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:21 11:22 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E10-380010968 AS05E10 costed =T("10-09-2008") KEL 0200051589 21-09-2009 17:31 700054 UPV REPEAT CALL SUSHILA DEVI AGRAWAL NOR 23030504 9830084884 P M SERVICE UNDER WARRANTY 21-09-2009
102312 02S service E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("05-09-2009") 10:22 1 06-09-2009 14:35 14:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E09-254401081 AS05E09 costed =T("12-09-2008") KCV 0200051598 16-12-2009 00:00 712235 WAR service done BHARATI VISWAKARMA NOR 9830086920 P M SERVICE UNDER WARRANTY 16-12-2009
102313 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 14:00 15:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05D22-80001712 AW05D22 costed =T("26-09-2008") KEM 0200051905 18-09-2009 13:23 700064 WAR WET SERVICE DONE LAILA DAS NOR 23596059 9433016012 P M SERVICE UNDER WARRANTY 18-09-2009
102314 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 22-09-2009 12:00 13:15 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E14-29800574 AS05E14 costed =T("12-09-2008") KE4 0200051986 23-09-2009 12:54 700015 WAR WET SERVICE DONE TANIA BOSE NOR 23299449 9331022930 P M SERVICE UNDER WARRANTY 23-09-2009
102315 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 12-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-29801547 AS05E14 costed =T("25-09-2008") KB6 0200046665 15-09-2009 12:06 700038 WAR DRY SERVICING & COOLING PROPERLY,JOB OK. MALA FOUZDAR NOR 24453053 9433812260 P M SERVICE UNDER WARRANTY 15-09-2009
102316 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:27 11:28 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E08-80001126 AS05E08 costed =T("02-09-2008") KEJ 0200051987 21-09-2009 17:41 700007 UPV OUT WARRANTY CALL M/S DAIRY NOR 9830018181 9830018181 P M SERVICE UNDER WARRANTY 21-09-2009
102317 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 01-10-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-70001396 AS05B37 costed =T("13-09-2008") KEP 0200046390 27-10-2009 14:36 700091 WAR TAPAN AGARWAL NOR 23593797 P M SERVICE UNDER WARRANTY 27-10-2009
102318 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 31-10-2009 13:45 14:55 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05E04-1402084 AW05E04 costed =T("20-09-2008") KMK 0200051797 31-10-2009 14:57 700089 WAR WET SERVICE DONE . M/C IS OK. BINOY SAHA NOR 9903912050 9903912050 P M SERVICE UNDER WARRANTY 31-10-2009
102319 02S service E02 KOLKATA 811641 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 10:22 1 10-09-2009 12:00 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E15-G801845 AS05E15 costed =T("22-09-2008") KBB 0200051729 16-09-2009 11:07 700024 WAR wet servicing & cooling properly,job ok. SAIF AHMED NOR 24893298 9331420570 P M SERVICE UNDER WARRANTY 16-09-2009
102320 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 17:03 17:04 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-2130143 AS05E14 costed =T("05-09-2008") KE7 0200051988 21-09-2009 17:37 700017 UPV OUT OF WARRANTY CALL S.T SADIQUE NOR 22841996 9831097862 P M SERVICE UNDER WARRANTY 21-09-2009
102321 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 17:05 17:06 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-4800681 AS05E14 costed =T("18-09-2008") KEJ 0200051982 21-09-2009 17:25 700007 UPV CALL CANCEL SASIKALA EMPORIUM PLTD NOR 9831481348 P M SERVICE UNDER WARRANTY 21-09-2009
102322 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 14:30 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AW05B26-007443 AW05B26 costed =T("27-09-2008") KES 0200051884 14-09-2009 13:07 700106 WAR WET SERVICE DONE BHAGWATI PRASAD KAPOOR NOR 9830320840 9830320840 P M SERVICE UNDER WARRANTY 14-09-2009
102323 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 10-09-2009 16:30 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B25-005635 AW05B25 costed =T("27-09-2008") KES 0200051885 14-09-2009 12:52 700106 WAR DRY SERVICE DONE VIDYA KAPOOR NOR 9830320840 9830320840 P M SERVICE UNDER WARRANTY 14-09-2009
102324 02S service E02 KOLKATA 812606 42WEZK KOLKATA-COOL CARE ENGINEERS =T("05-09-2009") 10:22 1 15-01-2010 15:40 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG804149 AS05E13 costed =T("26-01-2009") KI5 0200053298 27-01-2010 13:21 700051 WAR CAL ATT. BY COOL CARE ENGINEERS & DRY SERVICE DONE. SUBHAS CHATTERJEE NOR 25145765 9836706965 P M SERVICE UNDER WARRANTY 27-01-2010
102325 02S service E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 10:22 1 08-09-2009 17:15 18:00 00:00 ZP6 X OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E11- 9830130675 AS05E11 costed =T("08-01-2009") KI5 0200052715 26-10-2009 12:02 700051 UPV DUPLICATE CALL REF CALL NO-134728 B MAITY NOR 9830130675 P M SERVICE UNDER WARRANTY 26-10-2009
102326 02S service E02 KOLKATA 812502 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 10:30 10:35 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-C101024790408214130400 AS05E14 costed =T("02-05-2009") K32 0200055421 06-10-2009 19:22 737126 UPV cust said ac ok,will cal if req BIJOY KR TEWARI NOR 9733121307 P M SERVICE UNDER WARRANTY 06-10-2009
102327 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-9830976010 AW05C58 costed =T("05-05-2009") KEL 0200056763 24-09-2009 13:27 700054 WAR DRY SERVICE DONE LALMOHAN PRAMANIK NOR 23525096 9830976010 P M SERVICE UNDER WARRANTY 24-09-2009
102328 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 16:00 16:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10109239109403130137 AS05E14 costed =T("26-05-2009") KGN 0200057322 06-10-2009 14:59 700070 WAR SERVICING DONE AND M/C. OK ASHOK KR BHATTACHRAYA NOR 24117979 9003282419 P M SERVICE UNDER WARRANTY 06-10-2009
102329 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 17:15 17:16 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AW05C58-C10104856010860612067 AW05C58 costed =T("11-05-2009") KG0 0200056034 11-09-2009 18:15 700019 UPV CALL CANCEL SUNIL GHOSH NOR 24608382 9433034083 P M SERVICE UNDER WARRANTY 11-09-2009
102330 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 17:17 17:18 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05F42-3249990001431 AS05F42 costed =T("02-05-2009") KG2 0200055639 30-10-2009 17:37 700068 UPV S N GHOSH NOR 24128135 9903993911 P M SERVICE UNDER WARRANTY 30-10-2009
102331 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 10:25 10:35 00:00 ZX6 CB OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E10-80010973 AS05E10 costed =T("02-05-2009") KW1 0200055944 13-10-2009 11:37 713101 WAR rong phone number , GITA BAHTTACHRYA NOR 9333128640 P M SERVICE UNDER WARRANTY 24-10-2009
102332 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090300256 AS05F40 costed =T("11-05-2009") K30 0200055902 09-09-2009 19:21 734001 WAR service done, ac ok VINOD AGARWAL NOR 9434045549 P M SERVICE UNDER WARRANTY 09-09-2009
102333 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 07-09-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1402110 AW05E04 costed =T("12-05-2009") K30 0200055903 24-11-2009 17:35 734001 WAR SERVICE DONE, AC OK ABINASH GUPTA NOR 0 P M SERVICE UNDER WARRANTY 24-11-2009
102334 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-01027680014638 AW05B23 costed =T("07-05-2009") K30 0200055697 08-09-2009 16:50 733202 WAR dry ser done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102335 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 12:40 13:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-01027680002181 AW05B23 costed =T("07-05-2009") K30 0200055697 07-09-2009 20:26 733202 WAR dry servicing done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 07-09-2009
102336 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680015294 AW05B23 costed =T("07-05-2009") K30 0200055697 08-09-2009 16:59 733202 WAR dry service done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102337 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 15:30 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101018030108117121126 AW05C58 costed =T("07-05-2009") K30 0200055697 08-09-2009 17:24 733202 WAR dry service done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102338 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 12:35 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280253 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:45 737126 WAR WET SERVICE DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102339 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 14:05 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280105 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:42 737126 WAR WET SERVICE DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102340 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 14:35 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280242 AS05E22 costed =T("15-09-2008") K32 0200055999 20-10-2009 17:15 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-10-2009
102341 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 15:05 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280309 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:37 737126 WAR WET SERV DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102342 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 15:35 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083281115 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:34 737126 WAR WET SERV DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102343 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 16:05 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280121 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:07 737126 WAR WET SERVICE DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102344 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 16:35 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083281219 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:12 737126 WAR WET SERVICE DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102345 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 17:01 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280237 AS05E22 costed =T("15-09-2008") K32 0200055999 20-10-2009 17:27 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-10-2009
102346 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 10:30 11:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280252 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:15 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102347 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 11:05 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280136 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:13 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102348 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 11:35 12:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280333 AS05E22 costed =T("15-09-2008") K32 0200055999 20-10-2009 15:48 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-10-2009
102349 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 12:05 12:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280343 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:31 737126 WAR WET SERVICE DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102350 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 12:35 13:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280119 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:09 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102351 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 13:05 13:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280345 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:07 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102352 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 13:35 14:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083281006 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:05 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102353 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 14:05 14:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280288 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:03 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102354 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 14:35 15:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280350 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 12:01 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102355 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 15:05 15:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280331 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:59 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102356 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 15:35 16:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280114 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:57 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102357 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 16:05 16:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-73008328011 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:55 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102358 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 02-10-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101048560408605130481 AS05E14 costed =T("01-05-2009") KE1 0200055779 27-10-2009 14:38 700025 WAR SANGEETA GUPTA NOR 9831007850 P M SERVICE UNDER WARRANTY 27-10-2009
102359 02S service E02 KOLKATA 812072 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 14:00 14:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F36-90301851 AS05F36 costed =T("09-05-2009") KER 0200056022 21-10-2009 11:16 700098 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK BINAPANI ROY NOR 23355812 9874456205 P M SERVICE UNDER WARRANTY 21-10-2009
102360 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-10-2009 11:00 11:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C1010145203080012 AS05E11 costed =T("10-05-2009") KGM 0200056268 27-10-2009 16:12 700047 WAR B.M LEHRI NOR 9433334882 P M SERVICE UNDER WARRANTY 27-10-2009
102361 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380010903 AS05E10 costed =T("05-05-2009") KGK 0200054419 19-09-2009 16:20 700040 WAR DRY SERVICE DONE KIRITI SARKAR NOR 24817700 9432001367 P M SERVICE UNDER WARRANTY 19-09-2009
102362 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 29-10-2009 17:00 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05D17-300326000024 AS05D17 costed =T("01-05-2009") KGJ 0200055285 31-10-2009 17:13 700096 WAR MADHABI DUTTA NOR 9433580380 P M SERVICE UNDER WARRANTY 31-10-2009
102363 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 16:35 17:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280244 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:53 737126 WAR wet service done,ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102364 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 17:05 17:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280255 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:50 737126 WAR service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102365 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 17:35 18:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280126 AS05E22 costed =T("13-09-2008") K32 0200055999 20-09-2009 11:48 737126 WAR wet service done, ac ok M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 20-09-2009
102366 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 10:30 11:00 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280344 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:52 737126 WAR WET SERV DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102367 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 11:30 12:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F43-090301618 AS05F43 costed =T("03-05-2009") KGM 0200055408 24-09-2009 12:33 700047 WAR DRY SERVICE DONE ARINDAM MUKHERJEE NOR 24113059 9433496056 P M SERVICE UNDER WARRANTY 24-09-2009
102368 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 11:00 11:05 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-9339740370 AW05D29 costed =T("16-05-2009") KGB 0200056017 21-10-2009 11:24 700041 UPV DOUBLE CALL DIPAK KR BHATTACHARJEE NOR 9874556524 9339740370 P M SERVICE UNDER WARRANTY 21-10-2009
102369 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 16:00 16:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-802146 AS05E15 costed =T("01-05-2009") KW1 0200056380 11-09-2009 16:54 713101 WAR service done , BELA PAL NOR 9433125301 P M SERVICE UNDER WARRANTY 11-09-2009
102370 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 15:40 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F42-90300797 AS05F42 costed =T("01-05-2009") KW1 0200056380 11-09-2009 16:51 713101 WAR service done , BELA PAL NOR 9433125301 P M SERVICE UNDER WARRANTY 11-09-2009
102371 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:12 11:45 00:00 ZD9 C OTHERS # DRY SERVICE DONE # DEALER TRANSIT DAMAGE - OUTSIDE POLICY AS05E10-80010278 AS05E10 costed =T("29-05-2009") KW1 0200056395 07-09-2009 12:20 713101 WAR service done , machine ok . ASHRADUDDIN YUSUF NOR 9474055168 P M SERVICE UNDER WARRANTY 07-09-2009
102372 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 16:10 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-001027680004295 AW05D29 costed =T("19-05-2009") KG1 0200056103 11-09-2009 17:35 700031 WAR DRY SERVICE DONE JEEBAN KR SEN NOR 24137946 9433886338 P M SERVICE UNDER WARRANTY 11-09-2009
102373 02S service E02 KOLKATA 812507 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 11-09-2009 11:35 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-CG804522 AS05E13 costed =T("10-09-2008") KUD 0200053905 12-09-2009 12:51 734401 WAR dry service done ac ok M/S APPLO PHERMECY NOR P M SERVICE UNDER WARRANTY 12-09-2009
102374 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-10-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-6800455 AS05E14 costed =T("04-05-2009") KGE 0200054836 21-10-2009 11:39 700042 WAR DRY SERVICING DONE AND M/C OK AJAY MUKHERJEE NOR 9831149414 P M SERVICE UNDER WARRANTY 21-10-2009
102375 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 00:00 00:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E20-C101045100208507151920 AS05E20 costed =T("02-05-2009") KE2 0200055362 19-09-2009 16:22 700026 WAR DRY SERVICE DONE AMAR RAY NOR 24639278 9836339113 P M SERVICE UNDER WARRANTY 19-09-2009
102376 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 12:05 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-20080115CG803701 AS05E13 costed =T("05-05-2009") KUD 0200055785 12-09-2009 13:29 734401 WAR dry service done ac ok SRASWATI PRADHAN NOR 9641392932 P M SERVICE UNDER WARRANTY 12-09-2009
102377 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 13:30 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083281231 AS05E22 costed =T("05-05-2009") K30 0200055493 08-09-2009 18:18 733202 WAR dry service done ac ok KAMAL DISAL NOR 9832067608 P M SERVICE UNDER WARRANTY 08-09-2009
102378 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 07-09-2009 11:00 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108503130067 AS05E14 costed =T("06-05-2009") K30 0200055786 07-10-2009 14:45 734401 WAR dry service done, ac ok FREDDY TAMANG ANDERSON NOR 9910625482 P M SERVICE UNDER WARRANTY 07-10-2009
102379 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101045100108503130359 AS05E14 costed =T("04-05-2009") KUD 0200055787 09-09-2009 19:20 734401 WAR service done, ac ok MADAN MALU NOR 9832324503 P M SERVICE UNDER WARRANTY 09-09-2009
102380 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-090300210 AS05E13 costed =T("08-05-2009") K30 0200055781 09-09-2009 19:18 733440 WAR dry service done, ac ok ASHOK KR LAHOTI NOR 2563506 9832320210 P M SERVICE UNDER WARRANTY 09-09-2009
102381 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 18:00 18:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680003123 AW05B23 costed =T("05-05-2009") KUD 0200055783 08-09-2009 18:13 734401 WAR dry service done ac ok BISWAJIT BHATTA NOR 9434106777 P M SERVICE UNDER WARRANTY 08-09-2009
102382 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 21-09-2009 10:00 10:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-9831018435 AS05E13 costed =T("10-05-2009") KGM 0200055735 24-09-2009 12:30 700047 WAR DRY SERVICE DONE BIMAL KUNDU NOR 9831018435 P M SERVICE UNDER WARRANTY 24-09-2009
102383 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-10-2009 10:00 10:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C10105300108409120374 AW05C58 costed =T("09-05-2009") KG1 0200056064 26-10-2009 15:29 700031 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK D. GHATAK NOR 9830279747 P M SERVICE UNDER WARRANTY 26-10-2009
102384 02S service E02 KOLKATA 812083 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 15:10 15:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101014524130045 AS05E14 costed =T("09-05-2009") KG2 0200055998 06-10-2009 14:34 700068 WAR DRY SERVICING DONE AND M/C. OK KAMALESH BISWAS NOR 24831352 P M SERVICE UNDER WARRANTY 06-10-2009
102385 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 16-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F42-3249990001436 AS05F42 costed =T("09-05-2009") KGK 0200055669 19-09-2009 16:23 700040 WAR DRY SERVICE DONE P K BANERJEE NOR 24712122 9831094219 P M SERVICE UNDER WARRANTY 19-09-2009
102386 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 12-09-2009 15:10 15:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101018653020905361211 AS05E14 costed =T("10-05-2009") KG3 0200055800 24-09-2009 15:36 700032 WAR DRY SERVICE DONE MANISH JHA NOR 9748736572 P M SERVICE UNDER WARRANTY 24-09-2009
102387 02S service E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 23-09-2009 11:30 11:35 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D29-9903566678 AW05D29 costed =T("05-05-2009") KG1 0200055515 26-10-2009 17:31 700031 UPV JOB ALREADY DONE GAUTAM ROY NOR 24050497 9903566678 P M SERVICE UNDER WARRANTY 26-10-2009
102388 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 18:35 18:36 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E13-20080215CG804298 AS05E13 costed =T("02-05-2009") KGM 0200055399 21-09-2009 16:14 700047 WAR CUST., WANTS SERVICE AFTER JANUARY, 2010 (AS PER CALL CENTRE MOUSUMI ROY NOR 24135407 9874954645 P M SERVICE UNDER WARRANTY 21-09-2009
102389 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 16:15 17:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E10-3066380023844 AS05E10 costed =T("07-05-2009") K30 0200055697 08-09-2009 17:28 733202 WAR dry service ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102390 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090300237 AS05F40 costed =T("08-05-2009") K30 0200055843 07-09-2009 20:24 733202 WAR dry service done ac ok SULOCHANA AGARWAL NOR 9832092264 P M SERVICE UNDER WARRANTY 07-09-2009
102391 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 14:30 15:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090300228 AS05F40 costed =T("08-05-2009") K30 0200055842 07-09-2009 20:22 733202 WAR dry service done ac ok SULOCHANA AGARWAL NOR 9832092264 P M SERVICE UNDER WARRANTY 07-09-2009
102392 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:35 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E19-20080115CG803701 AS05E19 costed =T("05-05-2009") KUD 0200055785 12-09-2009 13:31 734401 WAR dry service done ac ok SRASWATI PRADHAN NOR 9641392932 P M SERVICE UNDER WARRANTY 12-09-2009
102393 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 14:30 15:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680015294 AW05D29 costed =T("07-05-2009") K30 0200055697 08-09-2009 17:08 733202 WAR dry service done ac M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102394 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 13:35 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680014638 AW05B23 costed =T("07-05-2009") K30 0200055697 08-09-2009 17:02 733202 WAR dry service done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102395 02S service E02 KOLKATA 812505 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 12:00 13:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B23-1027680002181 AW05B23 costed =T("07-05-2009") K30 0200055697 08-09-2009 16:54 733202 WAR dry service done ac ok M/S RAJASTHAN GUIST HOUSE NOR 9332259936 P M SERVICE UNDER WARRANTY 08-09-2009
102396 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:31 11:50 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C49-061006863001815 AS05C49 costed =T("10-05-2009") KW1 0200055968 07-09-2009 14:22 713101 WAR service done , machine ok . JOYDEV CHANDRA NOR 2634729 9832215162 P M SERVICE UNDER WARRANTY 07-09-2009
102397 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05C58-C101014020108104120664 AW05C58 costed =T("02-05-2009") KE8 0200055491 19-09-2009 15:46 700016 WAR DRY SERVICE DONE M MARCELLIAE NOR 22652840 P M SERVICE UNDER WARRANTY 19-09-2009
102398 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:30 12:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C101086530109223131243 AS05E14 costed =T("08-05-2009") K30 0200055805 12-09-2009 13:21 734005 WAR dry service done ac ok MUNMUN GHOSH NOR 2501714 P M SERVICE UNDER WARRANTY 12-09-2009
102399 02S service E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 18:00 18:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680015415 AW05D29 costed =T("18-05-2009") KG3 0200056059 15-09-2009 10:01 700032 WAR SERVICING DONE AND M/C. OK PRITAM DAS NOR 9874604672 P M SERVICE UNDER WARRANTY 15-09-2009
102400 02S service E02 KOLKATA 812037 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 02-10-2009 15:20 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C101048560760312043 AS05E11 costed =T("01-05-2009") KE2 0200055407 27-10-2009 14:37 700026 WAR RAJA RAM BANERJEE NOR 24666630 9903423560 P M SERVICE UNDER WARRANTY 27-10-2009
102401 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 07-09-2009 15:15 15:35 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680017389 AW05D29 costed =T("14-05-2009") KG1 0200056056 11-09-2009 17:34 700031 WAR DRY SERVICE DONE SUBIR DEY NOR 9836296109 P M SERVICE UNDER WARRANTY 11-09-2009
102402 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1704340 AW05E04 costed =T("22-05-2009") K30 0200056248 07-09-2009 20:19 733202 WAR dry service done ac ok DINESH AGARWAL NOR 9434044444 P M SERVICE UNDER WARRANTY 07-09-2009
102403 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 17:00 17:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-090301549 AW05E04 costed =T("22-05-2009") K30 0200056251 20-09-2009 17:22 733202 WAR dry service done, ac ok NARESH AGARWAL NOR 9733170227 P M SERVICE UNDER WARRANTY 20-09-2009
102404 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 08-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E11-C10104856068602150631 AS05E11 costed =T("20-05-2009") KUD 0200056243 20-09-2009 17:04 734401 WAR dry service done, ac ok NATMAL SHARMA NOR 9800043403 P M SERVICE UNDER WARRANTY 20-09-2009
102405 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 07-09-2009 16:00 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090300229 AS05F40 costed =T("20-05-2009") K30 0200056187 20-09-2009 17:14 734015 WAR dry service done, ac ok B DEBNATH NOR 9851035543 P M SERVICE UNDER WARRANTY 20-09-2009
102406 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 27-10-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-25558044 AS05E14 costed =T("18-05-2009") KFC 0200056045 30-10-2009 15:56 700004 WAR ADIPTA MUKHERJEE NOR 25558044 9874182812 P M SERVICE UNDER WARRANTY 30-10-2009
102407 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 13:00 13:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05118-23545139 AS05118 costed =T("06-05-2009") KFA 0200055607 15-09-2009 11:44 700006 WAR DRY SERVICE DONE SWAPAN BOSE NOR 23545139 9830805410 P M SERVICE UNDER WARRANTY 15-09-2009
102408 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 09-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-32444475 AW05D29 costed =T("10-05-2009") KE5 0200055813 11-09-2009 18:06 700014 WAR DRY SERVICE DONE ASHOKE GUPTA NOR 32444475 P M SERVICE UNDER WARRANTY 11-09-2009
102409 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 29-10-2009 15:20 16:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05110-9830491481 AS05110 costed =T("08-05-2009") KFE 0200055626 31-10-2009 17:11 700002 WAR ARCHNA SHAW NOR 9830491481 P M SERVICE UNDER WARRANTY 31-10-2009
102410 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 15:00 15:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-25130579 AS05E14 costed =T("01-05-2009") KE7 0200055797 19-09-2009 15:48 700017 WAR DRY SERVICE DONE P MAJUMDAR ACE 64521082 9830690220 P M SERVICE UNDER WARRANTY 19-09-2009
102411 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 19:10 19:11 00:00 ZP6 Z OTHERS # CANCELLED BY PARTY # PRODUCT NOT CHECKED AS05E14-9002021565 AS05E14 costed =T("08-05-2009") KE5 0200055744 10-09-2009 13:04 700014 UPV NO GODREJ AC FOUND DEBASISH BANERJEE NOR 9002021565 P M SERVICE UNDER WARRANTY 10-09-2009
102412 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 12:00 12:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05030-9433226786 AW05030 costed =T("01-05-2009") KEL 0200055368 24-09-2009 13:30 700054 WAR DRY SERVICE DONE ANUP KUMAR SAHA NOR 9433226786 P M SERVICE UNDER WARRANTY 24-09-2009
102413 02S service E02 KOLKATA 812012 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 08-10-2009 10:00 10:45 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680002529 AW05D29 costed =T("30-05-2009") KG1 0200056389 16-10-2009 18:05 700031 WAR DRY SERVICING DONE AND M/C. OK SABYASACHI SENGUPTA NOR 24158018 9874810790 P M SERVICE UNDER WARRANTY 16-10-2009
102414 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 23-10-2009 13:20 14:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05C52-9433065503 AS05C52 costed =T("09-05-2009") KEL 0200056301 28-10-2009 16:44 700054 WAR SUKLA DHAR NOR 23523678 9433065503 P M SERVICE UNDER WARRANTY 28-10-2009
102415 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 19:18 19:19 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05E15-20080215CF800560 AS05E15 costed =T("29-01-2009") KGD 0200053306 30-10-2009 17:32 700082 UPV CUST., WILL INFORMED SUJIT KR BASU NOR 24027082 9239142988 P M SERVICE UNDER WARRANTY 30-10-2009
102416 02S service E02 KOLKATA 812506 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 10:56 11:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-090300194 AS05F40 costed =T("25-05-2009") K30 0200056340 07-09-2009 20:17 734001 WAR cry service done ac ok KAUSHALYA DEBI AGARWAL NOR 2538937 9832333993 P M SERVICE UNDER WARRANTY 07-09-2009
102417 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 05-09-2009 13:45 14:15 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401740083271092 AS05E22 costed =T("23-05-2009") K30 0200056433 09-09-2009 19:24 734101 WAR dry service done, ac ok RAM CHANDRA BANSAL NOR 2526245 9434045211 P M SERVICE UNDER WARRANTY 09-09-2009
102418 02S service E02 KOLKATA 812514 42UHWK SILIGURI-ELECTRO SERVICE =T("05-09-2009") 10:22 1 06-09-2009 11:05 11:30 00:00 ZW7 C OTHERS # WET SERVICE DONE # JOB DONE AS05E22-0730083280317 AS05E22 costed =T("13-09-2008") K32 0200055999 19-09-2009 19:47 737126 WAR WET SERV DONE, AC OK M/S REG ADMIN CENT FOR ORCHID(SIK) DEA 9434007447 P M SERVICE UNDER WARRANTY 19-09-2009
102419 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 19:20 19:21 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05104-24558590 AS05104 costed =T("01-05-2009") KE1 0200055314 27-10-2009 13:36 700025 UPV REPEAT CALL SANGEETA GUPTA NOR 24558590 9831361393 P M SERVICE UNDER WARRANTY 27-10-2009
102420 02S service E02 KOLKATA 812011 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 11:00 11:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05D19- 9830005591 AW05D19 costed =T("08-05-2009") KG5 0200055684 06-10-2009 15:15 700084 UPV NO RESPONSE OVER PHONE SOHAG SEN NOR 9830005591 P M SERVICE UNDER WARRANTY 06-10-2009
102421 02S service E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 11-09-2009 10:00 10:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9433084480 AW05D29 costed =T("10-05-2009") KGE 0200055899 14-09-2009 13:59 700042 WAR DRY SERVICE DONE RATNA MUKHERJEE NOR 9433084480 P M SERVICE UNDER WARRANTY 14-09-2009
102422 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 18-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-9831321031 AW05D29 costed =T("01-05-2009") KEL 0200055503 24-09-2009 13:29 700054 WAR DRY SERVICE DONE RAJESH MEHTA NOR 9831321031 P M SERVICE UNDER WARRANTY 24-09-2009
102423 02S service E02 KOLKATA 812008 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 05-09-2009 13:30 14:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05D29-1027680003095 AW05D29 costed =T("11-05-2009") KG7 0200056661 09-09-2009 15:30 700029 WAR DRY SERVICE DONE S BANERJEE NOR 9830647671 P M SERVICE UNDER WARRANTY 09-09-2009
102424 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 31-10-2009 13:55 14:20 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F35-090300145 AS05F35 costed =T("18-05-2009") KGL 0200056417 02-11-2009 15:29 700092 WAR JUTHIKA SAHA NOR 9433068765 P M SERVICE UNDER WARRANTY 02-11-2009
102425 02S service E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 03-11-2009 15:25 16:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-B249990000493 AS05B29 costed =T("25-05-2009") KEP 0200056277 04-11-2009 14:11 700091 WAR MIHIR KUMAR NOR 9331847724 P M SERVICE UNDER WARRANTY 04-11-2009
102426 02S service E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 10:22 1 15-09-2009 17:05 17:40 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B37-090302261 AS05B37 costed =T("27-05-2009") KGN 0200057241 06-10-2009 14:55 700070 WAR AIR FILTER CHOCKED WITH DUST, SERVICING DONE AND M/C. OK SUBHRA GHOSH NOR 24118921 9433101347 P M SERVICE UNDER WARRANTY 06-10-2009
102427 02S service E02 KOLKATA 811160 42WRXK BURDWAN-APPLIANCE SERVICE =T("05-09-2009") 10:22 1 05-09-2009 11:51 12:10 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E13-803348 AS05E13 costed =T("11-05-2009") KW1 0200056462 07-09-2009 14:26 713101 WAR SERVICE DONE , MACHINE OK . SHYAMAPADA GHOSH NOR 9800444860 P M SERVICE UNDER WARRANTY 07-09-2009
102429 02S call E02 KOLKATA 812527 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("05-09-2009") 10:33 1 05-09-2009 12:05 12:55 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10109458019408130561 AS05E14 costed =T("03-06-2009") K60 0200058318 09-09-2009 12:37 742101 WAR DRY SERVICE DONE SET O.K ANKITA RAI NOR 9474646979 SERVICE REQ 09-09-2009
102430 021 call E02 KOLKATA 812230 42WMWK MIDNAPORE-LAMYA AIRCON =T("05-09-2009") 11:00 1 08-09-2009 14:00 14:30 00:00 SS8 IA8 R2 SEALED SYSTEM # SHORTAGE OF GAS # JOB TO BE DONE AS05F40-090400131 AS05F40 In progress =T("12-06-2009") K81 0200058319 15-09-2009 20:55 721101 WAR GAS LEKAGE FOR WRONG INSTALLATION OUT SIDE TECHNICIAN. PANKAJ KHANDEWAL NOR 9434008310 NOT WORKING / NO POWER
102431 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 11:02 1 07-09-2009 12:30 13:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030108118120373 AW05C58 costed =T("15-04-2009") KHB 0200058320 09-09-2009 16:31 700122 WAR REMOTE PROBLEM RECTIFIED. M/S AVISAR MARRIAGE HALL & BANQUET NOR 9831064001 9903026631 REMOTE PROBLEM 09-09-2009
102432 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 11:04 1 06-09-2009 10:00 11:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030108118121105 AW05C58 costed =T("15-04-2009") KHB 0200058320 09-09-2009 16:11 700122 WAR REMOTE PROBLEM RECTIFIED. M/S AVISAR MARRIAGE HALL & BANQUET NOR 9831064001 9903026631 REMOTE PROBLEM 09-09-2009
102433 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 11:05 1 07-09-2009 10:00 11:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030108119120174 AW05C58 costed =T("15-04-2009") KHB 0200058320 09-09-2009 17:08 700122 WAR REMOTE PROBLEM RECTIFIED. M/S AVISAR MARRIAGE HALL & BANQUET NOR 9831064001 9903026631 REMOTE PROBLEM 09-09-2009
102434 021 call E02 KOLKATA 811924 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 11:06 1 07-09-2009 11:30 12:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AW05C58-C101018030181030108181 AW05C58 costed =T("15-04-2009") KHB 0200058320 09-09-2009 16:58 700122 WAR COOLING PROBLEM RECTIFIED. M/S AVISAR MARRIAGE HALL & BANQUET NOR 9831064001 9903026631 NO COOLING 09-09-2009
102435 021 call E02 KOLKATA 811930 42ZGXK KOLKATA-SMART APPLIANCE TRADIN =T("05-09-2009") 11:22 1 09-09-2009 14:30 15:00 00:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05F40-29786543 AS05F40 costed =T("18-05-2009") KMZ 0200058321 11-09-2009 19:24 700135 WAR COOLING PROBLEM RECTIFIED. ( JOB DELAYED DUE TO CU APPOINMEN ARUN KR MALLIK ACE 9433337062 NO COOLING 13-09-2009
102436 021 call E02 KOLKATA 812080 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 13:12 1 06-09-2009 12:00 12:20 00:00 ZKN Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AW05E04-C101019920308114800734 AW05E04 costed =T("16-03-2009") KE3 0200057306 24-10-2009 13:33 700039 UPV CUST., BUSY, WILL INFORMED LATER SUSMITA MALAKAR NOR 9836494300 9051701155 SERV REQD 24-10-2009
102437 02S call E02 KOLKATA 811643 42ZCXK KOLKATA-JOYSTANA ELECTRONICS =T("05-09-2009") 13:41 1 06-09-2009 14:00 14:10 00:00 ZK6 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # PRODUCT NOT CHECKED AW05034 costed =T("") KBI 0200046766 07-09-2009 11:57 700027 UPV customer cancel the job right now not required. KEYA GHOSH NOR 9433186823 9231511720 SERV REQD 07-09-2009
102438 02S call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 13:47 1 19-09-2009 19:20 20:05 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05B26-G06C006517 AW05B26 costed =T("13-08-2009") KD1 0200058322 20-09-2009 00:00 711106 WAR DRY SERVICE DONE,áNOW SET & COOLING IS OK JAYANTA ROY NOR 9830038075 9830038075 SERV. REQD.,CAL N GO 20-09-2009
102439 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 13:58 1 09-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E15-20080205CG801172 AS05E15 costed =T("07-03-2009") KG0 0200058323 11-09-2009 17:51 700019 WAR DRY SERVICE DONE SARAT BAJAJ NOR 9331080083 SERV REQD 11-09-2009
102440 02S call E02 KOLKATA 812079 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 14:04 1 31-10-2009 15:00 15:05 00:00 ZK3 Z OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # DEALER TRANSIT DAMAGE - WITHIN POLICY AS05F40 costed =T("") KG6 0200058324 02-11-2009 15:51 700094 UPV CUST., WILL INFORMED BISWAJIT MUKHERJEE NOR 9830682622 SERV REQD 02-11-2009
102441 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 14:07 1 07-09-2009 14:50 15:25 00:00 ZN7 C OTHERS # EXPLAINED ABOUT NOISE # JOB DONE AS05E14-C101023897167891 AS05E14 costed =T("20-04-2009") KEJ 0200055070 09-09-2009 18:13 700007 WAR ODU VIBRATION NOISE RECTIFIED AND M/C. OK S N KAREL NOR 22687460 9830088492 NOISE PROBLEM 09-09-2009
102442 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 14:09 1 05-09-2009 19:30 20:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-123917810081761 AS05E22 costed =T("17-02-2009") KEM 0200057376 14-09-2009 17:05 700064 WAR DRY SERVICE DONE M.M.G. REALITY PVT LTD . ACE 23599242 SERV REQD 14-09-2009
102443 02S call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 14:10 1 07-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05B29-2960923CF29124 AS05B29 costed =T("17-02-2009") KEM 0200057376 14-09-2009 17:27 700064 WAR DRY SERVICE DONE M.M.G. REALITY PVT LTD . ACE 23599242 SERV REQD 14-09-2009
102444 02S call E02 KOLKATA 812010 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 14:57 1 09-09-2009 11:00 11:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E04-W13H1603474 AW05E04 costed =T("08-03-2009") KG0 0200053789 11-09-2009 17:48 700019 WAR DRY SERVICE DONE PRABIR KUMAR GUPTA NOR 22809118 9836697224 SERV REQD 11-09-2009
102445 021 call E02 KOLKATA 812007 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 15:04 1 07-09-2009 13:00 13:30 00:00 ZS7 C OTHERS # ELECTRICAL SUPPLY FAULT # JOB DONE AW05B23-37912 AW05B23 costed =T("03-04-2009") KEL 0200058041 09-09-2009 18:15 700054 WAR EXTERNAL ELECTRICAL PROB., RECTIFIED AND M/C. OK SWAPAN GHOSH NOR 9433133644 9433133644 NOT WORKING / NO POWER 09-09-2009
102446 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 15:29 1 16-09-2009 10:00 10:30 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05F40-W13H1603449 AS05F40 costed =T("07-03-2009") KE8 0200058325 19-09-2009 15:57 700016 WAR DRY SERVICE DONE J.C. MARWAH NOR 40017435 9830185080 SERV REQD 19-09-2009
102447 021 call E02 KOLKATA 811265 42TFRK HOWRAH-K P COOL POINT =T("05-09-2009") 16:36 1 07-09-2009 12:00 12:45 07-09-2009 12:00 ZE7 C OTHERS # EXPLAINED USAGE # JOB DONE AS05E14-C101094580109409130763 AS05E14 costed =T("08-06-2009") KD1 0200056889 07-09-2009 18:19 711106 WAR DRY SERVICE DONEáNOW SET & COOLING IS OK M/S THE NEW ASHOKA HOTEL NOR 9903071676 N/W PROPERLY 07-09-2009
102448 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 17:06 1 07-09-2009 16:00 16:25 07-09-2009 12:00 GU8 R1 AS05E11-24415504 AS05E11 costed =T("25-04-2009") KGE 0200054843 12-09-2009 13:10 700042 WAR GAS LEAKAGE SANJIB MALLICK NOR 24415504 9830254317 NO COOLING 12-09-2009
102448 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 17:06 2 10-09-2009 12:20 13:55 07-09-2009 12:00 GU7 R1C AS05E11-24415504 AS05E11 costed =T("25-04-2009") KGE 0200054843 12-09-2009 13:14 700042 WAR GAS CHARGING DONE AND M/C. OK SANJIB MALLICK NOR 24415504 9830254317 NO COOLING 12-09-2009
102449 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 18:37 1 09-09-2009 16:40 17:00 07-09-2009 12:00 GU8 R1 AS05E14-C101045100108505130123 AS05E14 costed =T("17-05-2009") KG0 0200056167 15-09-2009 16:15 700019 WAR GAS LEAKAGE S R DASGUPTA NOR 24406968 9331242239 NO COOLING 16-09-2009
102449 021 call E02 KOLKATA 812005 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 18:37 2 15-09-2009 18:00 18:20 07-09-2009 12:00 GU7 R1C AS05E14-C101045100108505130123 AS05E14 costed =T("17-05-2009") KG0 0200056167 16-09-2009 10:05 700019 WAR GAS CHARGING DONE AND M/C. OK S R DASGUPTA NOR 24406968 9331242239 NO COOLING 16-09-2009
102450 02S call E02 KOLKATA 812380 42U3XK MALDA-BISWAKARMA COOLING =T("05-09-2009") 19:12 1 06-09-2009 20:00 21:00 00:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AW05E07-P08022008 AW05E07 costed =T("27-04-2009") K50 0200058326 07-09-2009 13:17 732143 WAR service done & set ok M/S SUBASINI GLOBAL MET NOR 269133 SER REQD,FILE CARD 07-09-2009
102451 021 call E02 KOLKATA 812430 42ZRWK BOLPUR-COOL POINT =T("05-09-2009") 19:42 1 14-10-2009 10:00 10:05 07-09-2009 12:00 ZX6 CB OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AS05E72 costed =T("") K91 0200058327 31-12-2009 18:15 731204 UPV card cancel SOUMENDRA MANDAL NOR 9732583705 9732583705 NOISE PROBLEM
102452 02S call E02 KOLKATA 812014 42S4RK NEO MICRO SYSTEM =T("05-09-2009") 20:41 1 15-09-2009 14:00 14:30 07-09-2009 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E14-C10109920308129801666 AS05E14 costed =T("29-04-2009") KE8 0200055284 19-09-2009 15:49 700016 WAR DRY SERVICE DONE BRENDA QUIGLEI NOR 9830329527 SERVICE REQD 19-09-2009
102453 021 call E02 KOLKATA 812232 42WMWK MIDNAPORE-LAMYA AIRCON =T("06-09-2009") 12:08 1 08-09-2009 18:00 19:00 07-09-2009 12:00 GR8 R2C AS05E13-20080215CG804543 AS05E13 costed =T("14-05-2009") K81 0200058328 08-09-2009 20:41 721101 WAR GAS CHARGING. NOW M/C IS OK. M/S MIDNAPORE CAMP CENTRE PVT LTD NOR 9732779742 NO COOLING 08-09-2009
102454 02S call E02 KOLKATA 811264 42TFRK HOWRAH-K P COOL POINT =T("06-09-2009") 12:29 1 11-09-2009 00:00 00:00 07-09-2009 12:00 ZX6 Z OTHERS # CANCELLED BECAUSE DUPLICATE. # PRODUCT NOT CHECKED AW05B26-005909 AW05B26 costed =T("25-04-2007") KD1 0200044318 11-09-2009 13:27 711106 UPV AMC UNDER NEO, SO THEY WILL DO THE JOB T K CHATTERJEE NOR 26886696 9432187006 SERVICING REQD. 11-09-2009
102456 021 call E02 KOLKATA 812006 42S4RK NEO MICRO SYSTEM =T("06-09-2009") 14:25 1 08-09-2009 15:57 15:58 07-09-2009 12:00 ZKN C OTHERS # PROBLEM NOT KNOWN (INT/NF/MPNAH) # NO PART INVOLVED AS05004 costed =T("") KGG 0200056155 12-09-2009 12:30 700107 CHA CUST., NOT ALLOWED BIKASH CHANDRA SANFUI NOR 9830756787 OUT DOOR UNIT DFCT 12-09-2009
102457 021 call E02 KOLKATA 812534 42UJWK MURSHIDABAD-BAGCHI ELECTRONICS =T("06-09-2009") 15:31 1 09-09-2009 13:00 13:40 12:00 ZD7 C OTHERS # DRY SERVICE DONE # JOB DONE AS05E22-12306401730083281247 AS05E22 costed =T("18-06-2009") K60 0200058329 09-09-2009 14:56 742101 WAR DRY SERVICE DONE SET O.K PINKY DUTTA NOR 9434190040 SER REQ 09-09-2009
102458 021 call E02 KOLKATA 812175 42U8XK KOLKATA-REFRICARE =T("06-09-2009") 16:38 1 07-09-2009 14:15 14:20 07-09-2009 12:00 IA6 CB INSTALLATION # AC INSTALLED # PRODUCT NOT CHECKED AS05122 costed =T("") KCV 0200058330 11-12-2009 13:37 712235 UPV job done by other party. ANUPAM CHOWDHURY NOR 26638025 9433412199 INSTALLATION REQ
