WORK ORDER

Order Date :01/11/2018 Offernum :10193637

Job Type :P/SR sales :
Cust Acct :80527701 Tech :RQP
Customer Name :SYAH DIMAS YUDISTIRA Address :PERUM BUGEL INDAH GUNUNG
SEMERU BLOK D13 NO. 05
KOTAMADYA TANGERANG 15113
Operator : Home Phone :55793443
Schedule :24/11/2018 Other Phone :081380065432

Material Usage

CPE Usage

Internet [.603D26843421]
TV [792124587] [792964385] [792485583]

Services

Billing

Prorate :Rp0 One Time :Rp0 Deposit :Rp0 Monthly :Rp0

Notes: Charges is based on current services before TAX/VAT/PPN

Installation Note

COLLECT 3STB HD + RMT + 1MDM FM + ROUTER D612 + PASANG FT OK BERTEMU CST

Customer's Signature

Arrival Time : 10:37

Complete Time : 10:45

Name : SYAH DIMAS YUDISTIRA Payment Method: Transfer/ Credit Card/ ATM
Sign Information : Customer First Month service fee must be paid within 3 days
Our Staff does not accept any cash payment
Free Cable Usage 30m Plus 10m each additional outlet

Customer Service:
1500 595 (PSTN)
or
(021) 2559 6595 (Mobile) www.firstmedia.com