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    Job Order John

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    Core iK8
    The document contains records of repair orders from Core-IK8 Internet Café & Business Center. It includes information about customers, items repaired, services performed, and amounts charged. The repair orders are for fixing printer issues, resetting passwords, and other technical problems.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Job Order John

    Uploaded by

    Core iK8
    18 views4 pages
    The document contains records of repair orders from Core-IK8 Internet Café & Business Center. It includes information about customers, items repaired, services performed, and amounts charged. The repair orders are for fixing printer issues, resetting passwords, and other technical problems.

    Original Title

    JOB ORDER JOHN

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    The document contains records of repair orders from Core-IK8 Internet Café & Business Center. It includes information about customers, items repaired, services performed, and amounts charged. The repair orders are for fixing printer issues, resetting passwords, and other technical problems.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    18 views4 pages

    Job Order John

    Uploaded by

    Core iK8
    The document contains records of repair orders from Core-IK8 Internet Café & Business Center. It includes information about customers, items repaired, services performed, and amounts charged. The repair orders are for fixing printer issues, resetting passwords, and other technical problems.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 4

    Core-IK8 Internet Café & Business Center

    63645430281/639292264262 email: [email protected]


    Prk. New Negros, Brgy. San Pablo, Tacurong City

    Customer’s Name Pres. Quirino National HS JOB ORDER


    Contact No No. 2021-04-020

    Address President Quirino, SK Date 04-20-21

    QTY ITEM/BRAND/MODEL/DESCRIPTION S/N REMARKS


    2 Epson L120 Printer N/A Unable to Print/Paper Jam
    Unable to Print/Contact Service

    Conformed By Received By XK Agutaya


    SERVICE REPORT PARTS AMOUNT
    Remove Foreign Object on Paper Feeder (Epson L120) N/A 350.00
    Replace Paper Roller (Epson L120) Paper Roller 400.00
    Clean and Reset Waste Pad Counter (L120) N/A 450.00

    Serviced By XK Agutaya Released By TOTAL 1,200.00


    IMPORTANT AGREEMENT Received the above equipment in good order and
    1. Equipment repaired will be released to the customer only upon condition.
    presentation of the customer's copy of the JOB ORDER SLIP.
    2. Charges for repaired units will be paid in full. No units will be released
    without payment. In case of rejection, a P300 diagnostic fee/down
    payment is non-refundable. STRICTLY CASH BASIS.
    3. CORE-iK8 will not be liable for the loss/damage of the equipment in the Signature Over Printed Name
    event of fire, typhoon, flood, and any natural calamities beyond control. PLEASE PRESENT THIS JOB ORDER COPY WHEN
    4. We warranty our repair services for a period of 7 days counting from the CLAIMING YOUR UNIT
    released date of the unit.

    Core-IK8 Internet Café & Business Center 63645430281/639292264262 Negrillo Subd., Tacurong City
    email:. [email protected]
    Core-IK8 Internet Café & Business Center
    63645430281/639292264262 email: [email protected]
    Prk. New Negros, Brgy. San Pablo, Tacurong City

    Customer’s Name Raiza Oamil JOB ORDER


    Contact No No. 2021-02-021

    Address Date 02-20-21

    QTY ITEM/BRAND/MODEL/DESCRIPTION S/N REMARKS


    1 Epson L3110 N/A Unable to Print/Paper Jam/
    Full Ink Wastepad

    Conformed By Received By XK Agutaya


    SERVICE REPORT PARTS AMOUNT
    Remove Foreign Object on Paper Feeder (Epson N/A 350.00
    L3110)
    Reset Waste Pad Counter (L3110) N/A 450.00
    Serviced By XK Agutaya Released By TOTAL 800.00
    IMPORTANT AGREEMENT Received the above equipment in good order and
    1. Equipment repaired will be released to the customer only upon condition.
    presentation of the customer's copy of the JOB ORDER SLIP.
    2. Charges for repaired units will be paid in full. No units will be released
    without payment. In case of rejection, a P300 diagnostic fee/down
    payment is non-refundable. STRICTLY CASH BASIS.
    3. CORE-iK8 will not be liable for the loss/damage of the equipment in the Signature Over Printed Name
    event of fire, typhoon, flood, and any natural calamities beyond control. PLEASE PRESENT THIS JOB ORDER COPY WHEN
    4. We warranty our repair services for a period of 7 days counting from the CLAIMING YOUR UNIT
    released date of the unit.

    Core-IK8 Internet Café & Business Center 63645430281/639292264262 Negrillo Subd., Tacurong City
    email:. [email protected]
    Core-IK8 Internet Café & Business Center
    63645430281/639292264262 email: [email protected]
    Prk. New Negros, Brgy. San Pablo, Tacurong City

    Customer’s Name PQNHS JOB ORDER


    Contact No No. 2021-02-022

    Address President Quirino, SK Date 03-12-21

    QTY ITEM/BRAND/MODEL/DESCRIPTION S/N REMARKS


    1 CCTV DVR N/A NOT RECORDING
    ADMIN ACCOUNT LOCKED

    Conformed By Received By XK Agutaya


    SERVICE REPORT PARTS AMOUNT
    HDD Initialization N/A 500.00
    Reset/Bypass Password N/A 1,000.00
    Serviced By XK Agutaya Released By TOTAL 1,500.00
    IMPORTANT AGREEMENT Received the above equipment in good order and
    5. Equipment repaired will be released to the customer only upon condition.
    presentation of the customer's copy of the JOB ORDER SLIP.
    6. Charges for repaired units will be paid in full. No units will be released
    without payment. In case of rejection, a P300 diagnostic fee/down
    payment is non-refundable. STRICTLY CASH BASIS.
    7. CORE-iK8 will not be liable for the loss/damage of the equipment in the Signature Over Printed Name
    event of fire, typhoon, flood, and any natural calamities beyond control. PLEASE PRESENT THIS JOB ORDER COPY WHEN
    8. We warranty our repair services for a period of 7 days counting from the CLAIMING YOUR UNIT
    released date of the unit.

    Core-IK8 Internet Café & Business Center 63645430281/639292264262 Negrillo Subd., Tacurong City
    email:. [email protected]
    Core-IK8 Internet Café & Business Center
    63645430281/639292264262 email: [email protected]
    Prk. New Negros, Brgy. San Pablo, Tacurong City

    Customer’s Name PQNHS JOB ORDER


    Contact No No. 2022-04-015

    Address President Quirino, SK Date

    QTY ITEM/BRAND/MODEL/DESCRIPTION S/N REMARKS


    1 Canon G2010
    1 Epson L360
    1 Epson L3110
    1 Canon G2010

    Conformed By Received By XK Agutaya


    SERVICE REPORT PARTS AMOUNT
    Resetting/Head Cleaning/Gear Repair 1,500.00
    Head Cleaning/Waste Tank Cleaning 850.00
    Resetting/Waste Tank Cleaning 850.00
    Printer Nozzle Tube Replace/Head Cleaning Nozzle Tube 1,350.00
    Serviced By XK Agutaya Released By TOTAL
    IMPORTANT AGREEMENT Received the above equipment in good order and
    9. Equipment repaired will be released to the customer only upon condition.
    presentation of the customer's copy of the JOB ORDER SLIP.
    10. Charges for repaired units will be paid in full. No units will be
    released without payment. In case of rejection, a P300 diagnostic
    fee/down payment is non-refundable. STRICTLY CASH BASIS.
    11. CORE-iK8 will not be liable for the loss/damage of the Signature Over Printed Name
    equipment in the event of fire, typhoon, flood, and any natural calamities PLEASE PRESENT THIS JOB ORDER COPY WHEN
    beyond control. CLAIMING YOUR UNIT
    12. We warranty our repair services for a period of 7 days counting
    from the released date of the unit.

    Core-IK8 Internet Café & Business Center 63645430281/639292264262 Negrillo Subd., Tacurong City
    email:. [email protected]

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