| RONO | DATE | CUSTOMER | RECEIVED BY | AMOUNT | STATUS | WARRANTY | PURCHASE VIA | POS/INVOICE NO | PAID |
|---|---|---|---|---|---|---|---|---|---|
Sidebar Actions
| RONO | DATE | CUSTOMER | RECEIVED BY | AMOUNT | STATUS | WARRANTY | PURCHASE VIA | POS/INVOICE NO | PAID |
|---|---|---|---|---|---|---|---|---|---|
| Brand Name | Item Description | Serial Number | Problems | Partial Payment |
|---|---|---|---|---|
| RPNO | DATE | RONO | ITEM | AMOUNT |
|---|---|---|---|---|
| Part No. | Part Description | Qty | Unit | Unit Price | Disc | Amount | PO Price | PO Amount | No Inv |
|---|---|---|---|---|---|---|---|---|---|
| Service Code | Service Item | Qty | Amount | PO Amount |
|---|---|---|---|---|
| RLNO | DATE | RONO | ITEM | AMOUNT | COST AMT | NOTIFICATION DATE | PICKUP DATE |
|---|---|---|---|---|---|---|---|
| Item Code | Part Description | Qty | Unit | Unit Price | Disc | Amount | PO Price | PO Amount |
|---|---|---|---|---|---|---|---|---|
| Service Item | Qty | Amount | PO Amount |
|---|---|---|---|
| Technician Name | Work Done | Amount |
|---|---|---|
| RL Date | RL# | Received Date | RO# | Customer | POS# | Gross Amount | Cost Amount | Net Amount | Notification Date | Pickup Date |
|---|---|---|---|---|---|---|---|---|---|---|
| PAYMENT NO | RELEASING NO | DATE | PAID BY | AMOUNT DUE | AMOUNT PAID | BALANCE |
|---|---|---|---|---|---|---|
| Item | Amount | Discount | Net Amount |
|---|---|---|---|
| Payment Type | Amount |
|---|---|
| REPAIR ORDER NO | DATE | BRAND NAME | DESCRIPTION | AMOUNT |
|---|---|---|---|---|
| RO NO./Date | Customer Name | Brand Name | Item Description | Serial Number | Problems | Status |
|---|---|---|---|---|---|---|
| RS NO. | SERVICES DETAILS | AMOUNT |
|---|---|---|
| CARD NO. | ENTRY DATE | CUSTOMER'S NAME |
|---|---|---|
| DATE | SERVICE | AMOUNT | REMARKS |
|---|---|---|---|
| RENEWAL DATE | CARD NO. | AMOUNT | STATUS |
|---|---|---|---|
| CARD NO. | RENEWAL DATE | CUSTOMER'S NAME |
|---|---|---|