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    Fault Order Memo 750006 - ISLA TECH 75Xxxx - Lipa Tech: Reconnected

    Uploaded by

    Noriel
    This document contains records related to a customer account including fault orders, reconnections, disconnections, collections, installations, payments and equipment. Work was performed by technicians from Isla Tech, LIPA Tech and a contractor JHAM on the account between March 13-22, 2018 and included reconnecting service, dispatching for disconnection due to delinquency, disconnecting and collecting payment. Payments were also received on quarterly, semi-annual and annual schemes. Equipment on the account includes a DTH box and LNB.

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

    Fault Order Memo 750006 - ISLA TECH 75Xxxx - Lipa Tech: Reconnected

    Uploaded by

    Noriel
    50 views5 pages
    This document contains records related to a customer account including fault orders, reconnections, disconnections, collections, installations, payments and equipment. Work was performed by technicians from Isla Tech, LIPA Tech and a contractor JHAM on the account between March 13-22, 2018 and included reconnecting service, dispatching for disconnection due to delinquency, disconnecting and collecting payment. Payments were also received on quarterly, semi-annual and annual schemes. Equipment on the account includes a DTH box and LNB.

    Original Title

    UNIFORM MEMO.xlsx

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    This document contains records related to a customer account including fault orders, reconnections, disconnections, collections, installations, payments and equipment. Work was performed by technicians from Isla Tech, LIPA Tech and a contractor JHAM on the account between March 13-22, 2018 and included reconnecting service, dispatching for disconnection due to delinquency, disconnecting and collecting payment. Payments were also received on quarterly, semi-annual and annual schemes. Equipment on the account includes a DTH box and LNB.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    50 views5 pages

    Fault Order Memo 750006 - ISLA TECH 75Xxxx - Lipa Tech: Reconnected

    Uploaded by

    Noriel
    This document contains records related to a customer account including fault orders, reconnections, disconnections, collections, installations, payments and equipment. Work was performed by technicians from Isla Tech, LIPA Tech and a contractor JHAM on the account between March 13-22, 2018 and included reconnecting service, dispatching for disconnection due to delinquency, disconnecting and collecting payment. Payments were also received on quarterly, semi-annual and annual schemes. Equipment on the account includes a DTH box and LNB.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    FAULT ORDER MEMO 750006 - ISLA TECH

    **ACCOMPLISHED FO BY: TECHNICAL/R.LAT/S.GASCO 75XXXX - LIPA TECH


    **FO SOLUTION: .
    **DATE COMPLETED: 03/18/18
    **SIF

    S.O. RECON 750006 - TECH


    **RECONNECTED BY: JHAM
    **DATE RECONNECTED: 03/15/18
    **DEPOSIT: 8SD2 Subscription Deposit 8SD52 Subs Deposit - Reg DR
    **RECON FEE: 8RECF Reconnection Fee- Reg
    **BALANCE: 8SD3 - outdate
    **OR#:
    **TAG #:
    **SIF

    PDCT DISPATCHED 750006 - TECH


    **FOR DISCONNECTION 9900099 - JHAM
    **DISPATCH TO: CONTRACTOR/JHAM
    **DATE DISPATCH: MARCH 14 2018
    **BALANCE:
    **TAG:
    **SIF: for permanent disconnection due to deliquency

    PDCT DISCON 750006 - TECH


    **DISCONNECTED BY: JHAM 9900099 - JHAM
    **DATE DISCONNECTED: 03/16/18
    **SIF:

    PDCT DEACT-VISITED (w/o CF) 9900099 - JHAM


    **VISITED BY: JHAM
    **DATE VISITED: 03/13/18
    **AMOUNT: P .00
    **OR#: 329000 03/14/18
    **SIF:

    MSCH (w/ CF) 9900099 - JHAM


    **COLLECTED BY: JHAM
    **DATE COLLECTED: 03/16/18
    **AMOUNT: P .00
    **OR#: 329
    **SIF: 8CF Collection Fee

    TRANSFER 750006 - TECH


    **FOR TRANSFER 9900099 - JHAM
    **DISPATCH TO:
    **DATE DISPATCH:
    **OLD ADDRESS:

    **NEW ADDRESS:

    **REMARKS:

    **DTH RECONNECTION
    **AMOUNT:
    **OR#: 324

    DTH DISCON
    **DTH DISCONNECTION
    **SIF:

    **FOR DISCONNECTION
    **DISPATCH TO: CONTRACTOR/JHAM
    **DATE DISPATCH: MARCH 14 2018
    **BALANCE:
    **TAG:
    **SIF: for permanent disconnection due to deliquency

    DIGITAL CONVERSION
    **FOR DISPATCH
    **DISPATCH TO: CONTRACTOR/JHAM
    **DATE DISPATCH: MARCH 14 2018
    **TAG No.:
    **PLAN:
    **SIF: ANALOG TO DIGITAL 549 OR 299 OR ONE SKY

    **AFTER DISPATCH
    **: CONTRACTOR/JHAM
    **DATE DISPATCH: MARCH 14 2018
    **TAG No.:
    **SIF:
    S.O. WIRED INSTALL
    **INSTALLED BY: JHAM 750006 - TECH
    **DATE INSTALLED: 02/14/18 9900099 - JHAM
    **AE: SRR/NAME
    **PACKAGE: SILVER/ 475
    **EXCESS CABLE:
    **OR #:
    **AMOUNT:
    **TAG#
    **SIF:

    DTH INSTALL
    **CONTRACTOR: MCM ENTERPRISES 7600061 - MCM
    **DISTRIBUTOR: ISLA CABLE
    **DATE INSTALLED: 03/22/18
    **PACKAGE: SKY DIRECT
    **SCHEME: POSTPAID PLAN 250
    **AMOUNT: P3750.00
    **OR NO.: 328357
    **SIF1: SUBS OWNED KIT
    **SIF2: DTH BOX ID NO. 80330634 NOW ACTIVATED ON ICMS

    OCPS
    **SO Closed/Attached S&E for QUARTERLY PAYMENT scheme 750014 - CIELO
    Covered Period: 00/00/17 - 00/00/17
    **Amount Paid: P1307.00
    **OR No. 324201
    **Payment Date: 06/12/17

    **SO Closed/Attached S&E for SEMI-ANNUAL PAYMENT scheme 750014 - CIELO


    **Amount Paid: P2613.00
    **OR No. 317201
    **Payment Date: 03/12/17

    **SO Closed/Attached S&E for ANNUAL PAYMENT scheme 750014 - CIELO


    **Amount Paid: P5225.00
    **OR No. 317201
    **Payment Date: 03/12/17
    EQUIPMENT CODE
    DTH BOX Model
    DISH HDMV166
    LNB SK65-PWT 47
    SVEC-SA4 DSL-31
    TRANSFER
    **FOR TRANSFER 750006 - TECH
    **TRANSFERED BY: 9900099 - JHAM
    **DATE TRANSFERED::
    **AMOUNT COLLECTED:
    **OR No.:
    **COLLECTED BY:
    **REMARKS:

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