Franchisee Name : GANDHINAGAR-SHRI HATKESH REFRI. Franchisee Code : 42WUZA
Payment Period : Month - Mar, Year - 2009
Service Order visit Reported Date Reported time Customer Name PinCode Service Area Order Type Visit Category Technican Action Code Previous Order Previous Visit Pervious Action code Location Installation Telephone Mobile
848986 1 27-02-2009 947 KEYURKASLIWALA 382006 AS0 091 WAR 807103 C 848829 1 C 0900022380 AS05E11-102490708100 23228283 9724310203
849000 1 27-02-2009 1613 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849004 1 C 0900021662 AS05E13-808521 9328823307 9328823307
849001 1 27-02-2009 1617 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849004 1 C 0900021662 AS05E13-808532 9328823307 9328823307
849002 1 27-02-2009 1631 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849004 1 C 0900021662 AS05E13-8086220 9328823307 9328823307
849003 1 27-02-2009 1633 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849004 1 C 0900021662 AS05E13-808609 9328823307 9328823307
849004 1 27-02-2009 1635 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849003 1 C 0900021662 AS05E13-808524 9328823307 9328823307
849006 1 27-02-2009 1709 GUJRAT MUNCIPALFINANC BOARD 382044 ASG 091 WAR 807103 C 849004 1 C 0900021662 AS05E13-808527 9328823307 9328823307
849173 1 05-03-2009 1759 B AKADIYA 382029 ASC 091 WAR 807100 C 849118 1 C 0900022931 AS05B29-0848778` 23223484
849442 1 17-03-2009 1238 NILESHCHAWAN 382715 AT4 091 WAR 807100 C 849444 1 C 0900022318 AW05C58-10102479030 9724501594 9724501594
849444 1 17-03-2009 1240 NILESHCHAWAN 382715 AT4 091 WAR 807100 C 849442 1 C 0900022318 AW05E03-C10102479014 9724501594 9724501594