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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