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CRM Service Job Card Report

1. Service Job Card details a repair request for a customer with name and contact information. 2. The request is for service type on an item with model and serial number from a specific brand. 3. The document tracks the repair details, notes, estimates, payments and signatures upon completion of the service to the customer's satisfaction.

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sapan.pan
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2K views1 page

CRM Service Job Card Report

1. Service Job Card details a repair request for a customer with name and contact information. 2. The request is for service type on an item with model and serial number from a specific brand. 3. The document tracks the repair details, notes, estimates, payments and signatures upon completion of the service to the customer's satisfaction.

Uploaded by

sapan.pan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Service Job Card

Service Request #
44444444

Repair Order #

Customer Name from Sales Order


Customer Phone number or Contact Phone number
Site Address Name, Address Line 1, Address Line 2
Customer address:
City, Country
Postal Code: Postal Code

Request Date:
Appointment Date:
Resolved on Date:
Service Severity:

1111111

Customer Account:

Customer Name:
Contact Number:

Service Type:
Item Model #
Item Serial #

888888

Service Status:
Warranty Status:
Item Sold Date:

Problem Detail:
Notes:
Item Brand
Repair Detail:
No.

Defect Code:
Resolution Code:

Item Code

Description

Qty.

UOM

Unit Price

Total

Estimate / Total:
In words:

QAR only.
Advance Payment:

Technical Repair Notes:

Customer Notes:
Discussed the repair and/or part replacement done in my unit.
Received the set and listed accessories back in good condition.
The set has been repaired to my full satisfaction.
Remarks: _____________________________________________
______________________________________________________

Processed by:

Customer Signature & Date

Receipt
Date:
Received from:

Amount Paid:

SR #
QR

Mr./Mrs.
-----------------------------------------------------------------------------------------------------------------------------

The sum of QR:


Receiver Sign:

Customer Signature:
---------------------------------------------

--------------------------------------

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