Service Order Details
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Customer: Jordan HO Phone: 647-919-6831 |
Province : Ontario City : Mississauga |
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Tag Number : MED-1002463 |
Date : 2020-04-02 05:25:41 |
| Order Taken By : | Khawer |
| Repaired By : | |
| Product Detail | |
| Item: | P56F |
| Serial Number / IMEI: | |
| In Warranty: | No |
| Accessories Supplied: | |
| Type Of Service: | Regular |
| Problem Detail: | WE HAVE TO ORDER BATTERY, $275 +TAX IS PRE-APPROVED, CUSTOMER PAID $100 May 21at 10:15am cx called to know if the battery we recd, told him yes we have it. May 20 at 11:27am informed cx, Laptop is ready, balance is $175 +tax........... Khawer |
| Service Order Description: | |