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$3 STOCK AND INVENTORY COPY

REMINGTON RAND INC. [[symbol - Remington Rand Inc. Logo]]

SERVICE REPORT - SHOP ORDER - REQUISITION FOR PARTS -

SHIPPING POINT NO.

BUSINESS CODE
RQM

DATE
3;11;47

CUSTOMER'S ORDER NO.

CUST. REQ. NO.

CONTRACT NO.
2:40 NYC

OFFICE NO.
201

ORDER NO.
M

HOW MANY INV.

CHARGE TO
Jack Seligmann & Co.

STREET ADDRESS
5 East 57th Street 6th fl. Mrs. Parker

CITY
New York

P.O. ZONE NO.

STATE
NY

COUNTY


SHIP TO

STREET ADDRESS

CITY

P.O. ZONE NO.

STATE

COUNTY


TERMS

CASH REC'D

DATE DELIVERED

DELIVER VIA

REMITTANCE ADVICE


SALESMAN'S NAME AND NUMBER

RENICKED PARTS
YES
NO
DATE


MECH. NAME AND NUMBER (DISMANTLING)
HRS.
MIN.
TOTAL
DATE


MECH. NAME AND NUMBER (REPAIR & ASSEM.)
HRS.
MIN.
TOTAL
DATE


INSPECTOR CHECK TIME
[[4 columned chart]]
|   | A.M. | P.M. |   |
|---|---|---|---|
|   | 8.00 | 1.30 |   |
|   | 8.10 | 1.40 |   |
|   | 8.20 | 1.50 |   |
|   | 8.30 | 2.00 |   |
|   | 8.40 | 2.10 |   |
|   | 8.50 | 2.20 |   |
|   | 9.00 | 2.30 |   |
|   | 9.10 | 2.40 |   |
|   | 9.20 | 2.50 |   |
|   | 9.30 | 3.00 |   |
|   | 9.40 | 3.10 |   |
|   | 9.50 | 3.20 |   |
|   | 10.00 | 3.30 |   |
|   | 10.10 | 3.40 |   |
|   | 10.20 | 3.50 |   |
|   | 10.30 | 4.00 |   |
|   | 10.40 | 4.10 |   |
|   | 10.50 | 4.20 |   |
|   | 11.00 | 4.30 |   |
|   | 11.10 | 4.40 |   |
|   | 11.20 | 4.50 |   |
|   | 11.30 | 5.00 |   |
|   | 11.40 | 5.10 |   |
|   | 11.50 | 5.20 |   |
|   | 12.00 | 5.30 |   |
|   | PM | 5.40 |   |
|   | 12.10 | 5.50 |   |
|   | 12.20 | 6.00 |   |
|   | 12.30 | 6.10 |   |
|   | 12.40 | 6.20 |   |
|   | 12.50 | 6.30 |   |
|   | 1.00 | 6.40 |   |
|   | 1.10 | 6.50 |   |
|   | 1.20 | 7.00 |   |

[[5 columned chart]]
| QUANTITY | MODEL & WIDTH | SERIAL NUMBER AND DESCRIPTION | PRICE | AMOUNT |
|---|---|---|
|   |   | Rem. Portable repair. St-9-3500 |   |   |
|   |   | Rem. Port. #7-H 59916 |   |   |

Brought into shop for shop work. Machine dropped. Brought in by WW Ryan -3/12/47

TRAVEL TIME------------
MECH. TIME------------
TOTAL TIME------------

EXPENSES

EXPRESS--DRAYAGE

SUPPLIES--PARTS--MATERIAL

TAX

TOTAL BILLING TO CUSTOMER

WORK DONE BY OUTSIDE MECH.-INSPECTOR
WW Ryan

DATE WORK DONE
3/12/47

CHECK OPERATION BY CODE; AS: T—TYPEWRITER, D—ADD. & BKKG., R—REM. ACCTG.

CASH REPAIR (COLLECTED)
CHARGE
WARRENTY REP. INSP.
AGREE. REP. INSP.
REPEAT CALL (NO CHARGE)
SALES MANAGER REQUEST
SERVICE STOCK MCH. (CLASSIFY)
REBUILD-FIX UP
FURN. & FIX. MCH. (OFF, FACT, ETC.)
RECEIVING INSTRUCTIONS
UTILITY-DEL-PACK-UNPACKING, ETC.
RENTAL

CUSTOMER: PLEASE NOTE! DEMAND RECEIPT!! THE SERVICEMAN IS INSTRUCTED TO COLLECT FOR THIS WORK AND TO GIVE A NUMBERED RECEIPT.

APPROVED BY T D Parker
(TO BE SIGNED BY INDIVIDUAL AUTHORIZING REPAIRS)

FORM S1-919