Repairs Receiving List

RONO	DATE	CUSTOMER	RECEIVED BY	AMOUNT	STATUS	WARRANTY	PURCHASE VIA	POS/INVOICE NO	PAID

No mock data added. Ready for backend or database integration.

Sidebar Actions

Receiving Type

REPAIRS

TRADE IN

Basic Details

Transaction Type

Repair Order No

Date Received

Contact Information

Customer

Address

Contact Person

Cellphone No

Telephone No

Email Address

Repair Details

Under Warranty

No Warranty

Type of Purchase

POS/Invoice No

OR No

Received By

Assign Technician

Coordinator Contact #

Remarks

Item Details

Brand Name	Item Description	Serial Number	Problems	Partial Payment

Replacement Records

RPNO	DATE	RONO	ITEM	AMOUNT

Transaction Type

Repairs Replacement No

Date

Repair Order No

Item Description

Customer

Part No.	Part Description	Qty	Unit	Unit Price	Disc	Amount	PO Price	PO Amount	No Inv

Service Code	Service Item	Qty	Amount	PO Amount

Services Performed

Diagnosis and Work Done

Total Amount

0.00

Total PO Amount

0.00

Created By

Month

Year

Release No

View Option

ALL

APPROVED

READY FOR APPROVAL

Releasing Records

RLNO	DATE	RONO	ITEM	AMOUNT	COST AMT	NOTIFICATION DATE	PICKUP DATE

Transaction Type

Releasing No

APPROVED

Date

Repair Order No

Replacement No.

Customer

Contact No.

Notification Date

Item Description

Pick-up Date

Storage Fee

Remarks

Item Code	Part Description	Qty	Unit	Unit Price	Disc	Amount	PO Price	PO Amount

Service Item	Qty	Amount	PO Amount

Services

Total Cost

0.00

Payable Amount

0.00

Technician Name	Work Done	Amount

Released By

UnPaid Records

RL Date	RL#	Received Date	RO#	Customer	POS#	Gross Amount	Cost Amount	Net Amount	Notification Date	Pickup Date

Month

Year

Payment Records

PAYMENT NO	RELEASING NO	DATE	PAID BY	AMOUNT DUE	AMOUNT PAID	BALANCE

Transaction Type

Membership Card

Payment No

Entry Date

Releasing No

Is Balance

Repair Order No

Item

Paid By

Cashier

Payment Items

Item	Amount	Discount	Net Amount

Payment Summary

AMOUNT DUE

EWT

AMOUNT PAID

AMOUNT TENDER

AMOUNT CHANGE

Payment Type

Payment Type	Amount

Total

0.00

Amount Due

0.00

EWT Amount

0.00

Payable Amt

0.00

Month

Year

Partial Payment List

REPAIR ORDER NO	DATE	BRAND NAME	DESCRIPTION	AMOUNT

View Option

View All

Filter Date

Update Pending Item Repair Status

RO NO./Date	Customer Name	Brand Name	Item Description	Serial Number	Problems	Status

Service List

RS NO.	SERVICES DETAILS	AMOUNT

Services Details

RS NO: Created on Date: Created By: Services Details: Amount: With Commission:

Yes

Members List

CARD NO.	ENTRY DATE	CUSTOMER'S NAME

Transaction Type: Membership Card No.: Entry Date: RF Card No: Customer Name: Address: Cellphone Number: Telephone Number: Email Address: Birth Date:

DATE	SERVICE	AMOUNT	REMARKS

RENEWAL DATE	CARD NO.	AMOUNT	STATUS

Search Renewal

CARD NO.	RENEWAL DATE	CUSTOMER'S NAME

Card Owner Details

Transaction Type: Membership Card No.: Renewal Date: Customer Name: Address: POS No:

Repairs Receiving List

Add Receiving Repair

Replacement and Servicing

Add Repairs Replacement and Services

Releasing

Add Repairs Releasing

Repair Monthly Report UnPaid

Repairs Payment

Add Payment

Repairs Partial Payment

Repair Reports

Pending Item Repair Status

Repairs Services

Members Information

Members Card Renewal