S.

NO
1
2
3
4
5
6
7
8
9
10
11
12

APT NO
B308
b108
b409
t.House13
B408
B205
A409
C307
C303
B213
B103
B213

JOB DESCRIPTION
hose, nipple, safety valve change
hose change
hinges change
Flush valve change
Heater change
Float valve change
condenser fan motor Rewinding
Lamps change
fan motor rewinding
socket change
Lamps change
Flush valve change

OCTOBER MONTH
SERVICE REPORT NO
9216
9222
9219
9220
9233
9209
9005
9199
9225
9218
9227

WORK DONE DATE INVOICE NO

7.10.13
12.10.13
10.10.13
13.10.13
28.10.13
26.10.13
19.10.13
19.10.13
30.10.13
15.10.13
10.10.13
19.10.13

1496
1496
1496
1496
1534
1534
1534
1534
1534
1502
1502
1502

Total

S.NO
1
2
3
4
5
6
7
8
9
10

S.NO

APT NO
A013
A201
B211
C109
B311
A304
B304
C402
A401
A302

APT NO
1 B403

JOB DESCRIPTION
A/C service
Gas charging
Painting
Lamps change
Float valve change
socket change
A/C service
Lamps change
Shut off change
Heater thermostat change

JOB DESCRIPTION
Connecting hose, nipple change

NOVEMBER MONTH
SERVICE REPORT NO
9240
PIFM/1013/Q6264/P
9021
9235
9242

WORK DONE DATE INVOICE NO

9.11.13
9.11.13
27.10.13
13.11.13
4.11.13
16.11.13

9041 4.12.13
9238 7.11.13
9230 26.10.13
Total
JANUARY MONTH
SERVICE REPORT NO
WORK DONE DATE INVOICE NO
9320 10.2.14

1538
1538
1575
1631
1588
1588
1588
1588
1588
1588

1684

2
3
4
5

S.NO

S.NO

C408
B213
A206
C107

APT NO
1 A307
2 B206A

APT NO
B213
C204
C409
B213
B403
A204
C406
B406
C207
A302
B010
A013
A106
A011
A407
B006
B213

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 B406
20 A106

Hinges change
Lamps change
Handle change
Lamps change

JOB DESCRIPTION
Heater change
New remote supply

JOB DESCRIPTION
A/C service
Lamps change
Lamps change
Bath tub mixer change
Float valve change
Connecting hose change
Float valve change
Fan motor rewind
Lamps change
Fan motor rewind
Fan motor rewind
supply od new remote
Lamps change
A/C timer change
A/C thermostat, fan motor change
Float valve change
Thermostat change
supply of new remote
supply of new remote
supply of new remote

9049
9317
9315
9057
Total

16.12.13
30.1.14
27.1.14
9.1.14

MARCH MONTH
SERVICE REPORT NO
WORK DONE DATE INVOICE NO
9316 28.1.14
8.3.14
Total
APRIL MONTH
SERVICE REPORT NO
9336
9068
9069
9335
9314
9319
9078
9324
9079
9326
9332
9339
9337
9347
9341
9224

9398

WORK DONE DATE INVOICE NO

5.4.14
12.2.14
17.2.14
5.4.14
24.1.14
2.2.14
20.3.14
1.3.14
20.3.14
3.3.14
18.3.14
25.3.14
9.4.14
8.4.14
23.4.14
15.4.14
13.3.14
9.3.14
8.3.14
19.4.14

1684
1684
1684
1684

1716
1714

1761
1761
1761
1761
1761
1761
1761
1761
1761
1822
1822
1822
1822
1822
1821
1821
1821
1824
1824
1824

21
22
23
24
25
26
27
27

A014
B110
B303
A206
A302
A304
B012
intouch

Cupboard handle change

Float valve change
Fan motor rewind
Shut off change
Float valve change
Float valve change
Lamps change
supply of new remote

MAY MONTH
JOB DESCRIPTION
SERVICE REPORT NO
SAFETY VALVE,CONNECTING HOSE CHANGE
9212
LAMPS,FLOAT VALVE CHANGE
9205
FLOAT VALVE REPAIR
9214
BRAZING DONE AND GAS FILL UP
9345
AC ELCB CHANGE
9451
AC SERVICE
9459
LAMPS CHANGE
9454
NEW FAN MOTOR CHANGE
9456
FAN MOTOR REWIND
9458
PPR CONNECTOR, SOCKET CHANGE
9323
AC SERVICE
9452
FAN MOTOR REWIND
9460
BRAZING DONE
9453
Total

WORK DONE DATE

5.5.2014
8.5.2014
8.5.2014
10.5.2014
1.5.14
3.5.14
4.5.14
7.5.14
11.5.14
23.2.14
15.4.14
21.4.14
24.4.14

INVOICE NO

1
2
3
4
5
6
7
8
9
10
11
12
13

APT NO
B205
B205
B205
A013
A114
B205
B403
B312
A206
A304
B006
A409
B403

APT NO
A213
C402
A204
B307

FROM MAY 26 2014

SERVICE REPORT NO
9340
9089
9462
9463
Total

WORK DONE DATE

12.04.14
16.04.14
28.05.14
29.05.14

INVOICE NO
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice

S.NO

S.NO
1
2
4
5

JOB DESCRIPTION
LAMPS CHANGE
MIXTURE HOSE CHANGE
WC CONNECTOR CHANGE
A/C Thermostat Change

9343
9342
9328
9322
9228
9243
9244
9397
Total

17.4.14
16.4.14
6.3.14
24.2.14
17.4.14
22.4.14
17.4.14
17.4.14

1824
1824
1824
1824
1823
1823
1823
1824

1823
1823
1823
Waiting for Invoice
NOT COLLECTED AMOUNT
Waiting for Invoice
NOT COLLECTED AMOUNT
Waiting for Invoice
Waiting for Invoice
NOT COLLECTED AMOUNT
NOT COLLECTED AMOUNT
NOT COLLECTED AMOUNT
NOT COLLECTED AMOUNT

S.NO

APT NO

JOB DESCRIPTION

JUNE MONTH
SERVICE REPORT NO

WORK DONE DATE INVOICE NO

AMOUNT PENDING

AMOUNT PAID
100
50
35
50
600
100
540
85
270
20
30
100
1980

AMOUNT PENDING

AMOUNT PAID
300
200
1950
150
100
15
400
60
15
35
3225

AMOUNT PENDING

AMOUNT PAID
50

150
40
45
35
320

AMOUNT PENDING

AMOUNT PAID
1000
155
1155

AMOUNT PENDING

AMOUNT PAID
300
280
40
275
110
60
100
270
130
270
270
155
75
260
400
150
250
155
155
155

60
100
540
60
100
100
60
155
5035
AMOUNT PENDING

AMOUNT PAID
100
130
40
300

200
300
75
700
300
150
300
540
300
1565

AMOUNT PENDING

1870

AMOUNT PAID
20
30
50
200
300

AMOUNT PENDING

AMOUNT PAID

S.NO
1
2
3
4
5
6
7
8

APT NO
A013
B205
B312
A206
A213
C402
A204
B307

JOB DESCRIPTION
BRAZING DONE
AC SERVICE
NEW FAN MOTOR CHANGE
FAN MOTOR REWIND
LAMPS CHANGE
MIXTURE HOSE CHANGE
WC CONNECTOR CHANGE
A/C Thermostat Change

SERVICE
REPORT NO
9345
9459
9456
9458
9340
9089
9462
9463

WORK DONE DATE

10.5.2014
3.5.14
7.5.14
11.5.14
12.04.14
16.04.14
28.05.14
29.05.14

INVOICE NO
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice
Waiting for Invoice

AMOUNT PENDING
AMOUNT PAID
300
300
700
300
20
30
50
200