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?�!A E� /� 8� 0 .� infimum supremum�� �� � % �#16 - Uniplaster case<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">3/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Autocount<br>1. Transfer all acc code & information from TELUK INTAN to IPOH branch.<br>2. Teluk Intan was closed on 31/7. Create one back up data folder for Teluk Intan. (Just the same you helped to do for Penang last time.)<br><br><br>Solution:<br>Restore data use the data folder.<br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br><br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:834px;">
<tbody>
<tr style="height:108px;">
<td style="width:224px;height:108px;text-align:left;">Created by: </td>
<td style="width:303px;height:108px;text-align:left;">Service by: </td>
<td style="width:285px;height:108px;text-align:left;">Customer: </td>
</tr>
</tbody>
</table>
</div>� ��U��������� �� � � � � �� ticket���� � � � � �� �"� �� ��4 1'�#17 - Nipco-update million payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">NIPCO GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">3/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">NIPCO<br>- update million payroll <br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.0488%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3772%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���������
�Ҁ �� � � � � �� ticket���� � � � � �� �&� �� �#8 ��#18 - YP import data emas to autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">YP PACKING</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">3/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> - Import data emas to autocount.<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��z��������� �� � � � � �� ticket���� � � � � �� �(� (�� ��u % #19 - Mykco Fingerprint machine no power<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">MYKCO GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">3/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">- Fingerprint machine no power<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� �� ������t� �� � � � � �� ticket���� � � � � �� ��� 0� y�K ��#21 - TST Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TST Group</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Problem:<br>Each time we issue new stock assembly order.. will need to edit later for adding new batch no.,and once production complete will need to edit again for closing.<br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���+�������2!� �� � � � � �� ticket���� � � � � �� 0�*� 8̀ �(< �#22 - FingerTec TA700W Transaction problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TST (Alicia)</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Model: fingertec machine TA700W <br>S/N: 7600362<br><br><br><br>PROBLEM: Can download but cannot see attendance transaction<br>COME WITH:Power adapter with UPS.</td>
</tr>
</tbody>
</table>
<table style="width:100%;height:10px;" border="1">
<tbody>
<tr style="height:10px;">
<td style="width:100%;height:10px;text-align:left;">-Cleared all transaction log<br>-Tested for 1 week<br>-Transaction working fine</td>
</tr>
</tbody>
</table>
<br><br>
<table style="width:1005px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:315px;height:108px;text-align:left;">Created by:Kaneson</td>
<td style="width:348px;height:108px;text-align:left;">Service by:Kaneson</td>
<td style="width:320px;height:108px;text-align:left;">Customer: TST</td>
</tr>
</tbody>
</table>
</div>� ���8��������� �� � � � � �� ticket���� � � � � �� �� � @�o� �?I � #21 - TST Autocount batch no<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TST Group</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Problem:<br>Each time we issue new stock assembly order.. will need to edit later for adding new batch no.,and once production complete will need to edit again for closing.<br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���#��������� �� � � � � �� ticket���� � � � � �� p c�jl�!A � �
?�w�\E� /� 6'� 4 .� infimum supremuml�&� � �da ��#24 - Eco Auto Parts HDMI port problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">05-2557497</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">ACER MONITOR MODEL: K202HQL Abix<br>S/N: MMT1KSM00473701B504215<br><br><br><br><br>PROBLEM: HDMI port problem, cannot display.<br>COME WITH: Monitor only no power cable..</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:530px;">
<tbody>
<tr style="height:108px;">
<td style="width:170px;height:108px;text-align:left;">Created by: </td>
<td style="width:176.667px;height:108px;text-align:left;">Service by: </td>
<td style="width:162px;height:108px;text-align:left;">Customer: </td>
</tr>
</tbody>
</table>
</div>� ���l��������� �� � � � � �� ticket���� � � � � �� �#�
��
��g �(�#25 - UAS SSD Health status problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">UNITED AUTO SUPPLY(UAS)</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: UAS-COUNTEPC<br>OS: Window 7 Professional <br>PROCESSOR: Intel Core i5 2500k Socket: 1155 LGA <br>MOTHERBOARD: ASUSTEK Model: P8B75-M LX  Chipset: Sandy Bridge<br>SSD: KINGSTON SH103S3120G 120GB <br>S/N: 50026B7226007838<br>RAM1: PC3-10700(667Mhz)DDR3 4GB  S/N:E689FB21<br>RAM2: PC3-10700(667MHz)DDR3 4GB  S/N: E689FB29<br>Graphics: Intel HD Graphics 3000<br>Local C: Total: 99.9GGB  Free: 41.8GB  Used: 58.0GB  <br>Local D: Total: 11.7GGB  Free: 4.27GB  Used: 7.51GB<br><br><br>PROBLEM: Health Status(failures detected) bad sector<br>COME WITH: Only PC, without power cable</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p><br>NEW ITEM CHARGE CUSTOMER: Changed new ssd PNY CS900 120GB S/N:PNY36191908300108307</p>
<p>Clone old ssd to new ssd </p>
<p>NO problem with start all working like normal.<br><br><br>SERVICES PC: <br>-service pc done, change new thermal paste and service chassis fan.<br><br><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table style="width:557px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:180px;height:108px;text-align:left;">Created by: </td>
<td style="width:189.333px;height:108px;text-align:left;">Service by: </td>
<td style="width:166px;height:108px;text-align:left;">Customer: </td>
</tr>
</tbody>
</table>
</div>� ��툏�����W� �� � � � � �� ticket���� � � � � �� &�-� À �CL � J#26 - Uniplaster - create new ID and password<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">UNIPLASTER</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Create new ID and password- Foo Ah Keong<br>(Can access all things)<br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���a�����̀ �� � � � � �� ticket���� � � � � �� ��/� (��
��Q A
A#27 - Mee Sing PC restart automatically problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Mee Sing</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">4/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: com4pc<br>OS: Windows 7 Professional 32 bits<br>PROCESSOR: Intel Core i3 4160 Socket : 1150 LGA<br>MOTHERBOARD: ASUSTek Model: H81M-D Chipset :  Haswell<br>RAM1: PC3-12800 (800MHz) 4GB DDR3  S/N : 000ACE3B<br>Graphics: Intel HD Graphics 4400<br>SSD:SPCC 224GB<br>S/N: EB98076617F001177861<br><br><br>PROBLEM: PC restart automatically<br>COME WITH: </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES: <br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:64px;">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��
�6����(�x� �� � � � � �� ticket���� � � � � �� B�4� 0� �rh ��#28 - MB Auto - share printer HP DeskJet 2600 series<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">MB Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">5/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">-Share printer HP DeskJet 2600 Series<br>
<ul style="list-style-type:square;">
<li>  4 pc</li>
</ul>
<br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��
Ů�����ހ �� � � � � �� ticket���� � � � � �� ��Z� 8Ā U_-w ��#29 - Syscom add A record at domain Request point domain to sitegiant without affect email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">SYSCOM</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Request point domain to sitegiant without affect email<br><br>We had configured the mail record as below:<br><br>Record Type: A<br>Name: mail.syscom.com.my<br>Value/Data: 103.6.198.200<br><br>Record Type: MX<br>Name: syscom.com.my<br>Priority: 0<br>Destination: mail.syscom.com.my<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� �� � ��������� �� � � � � �� ticket���� � � � � �� ��.� @�^�
�:V< �
�#32 - Eco Bendahara Pc(Cannot boot to windows)Eco Bendahara Pc <br>Processor: AMD Athlon ii X2 255 Socket: AM3<br>Motherboard: Asustek Model: M4N68T-M-V2 Chipset: Geforce <br>RAM: 2GB Kingston DDR3 PC3-10700 (667Mhz) s/n: 4e32cd9d<br>Graphics: Nvidia Geforce <br>SSD : Seagate(Bad Sector) Model : ST3808110AS S/N: 9LR2RNZ1<br>Problem: Cannot go into windows, After boot up the the black screen only, cannot boot to windows� ��
'�����(鍀 �� � � � � �� ticket���� � � � � �� p c� ��w�\�z�H $ @V��#E� /� :�� 0� .� infimum supremum � � �� �
�z�; ��AXCELL - new pc UNIVERSAL-pc02<p></p>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  01<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC01</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL: OPTIPLEX TOWER 7010   S/N: CZZ9K34</p>
<p><br>KEYBOARD: CN0081N8LO30043T0B18</p>
<p>MOUSE: CN065K5FLO30043J03T1A03</p>
<p>Power Supply</p>
<p></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�z�% Y~AXCELL - new pc UNIVERSAL-pc03<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  03<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC03</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL: OPTIPLEX TOWER 7010   S/N: G71BK34</p>
<p><br>KEYBOARD: CN0081N8LO30043K00HL <br>MOUSE: CN065K5FLO30043J05IRA03</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�{yu �:AXCELL - new pc UNIVERSAL-pc04<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  04<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC04</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 3XZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T09GA</li>
<li><br>  MOUSE: CN065K5FLO30043J03TVA03</li>
<li></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�{�) �)qAXCELL - new pc UNIVERSAL-pc05<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  05<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC05</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 8YZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T09FP</li>
<li><br>  MOUSE: CN065K5FLO30043J03T5A03</li>
<li></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�{?T VoAXCELL - new pc UNIVERSAL-pc06<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  06<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC06</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: JYZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T0B1B</li>
<li><br>  MOUSE: CN065K5FLO30043J03SMA03</li>
<li>RAM: HIKSEMI DDR4 3200 16GB S/N :30128297210</li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�{�3 ��AXCELL - new pc UNIVERSAL-pc07<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  07<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC07</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 9XZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T0B75</li>
<li><br>  MOUSE: CN065K5FLO30043J04WHA03</li>
<li><span>RAM: HIKSEMI DDR4 3200 16GB S/N: 30128297209</span><span></span></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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?�!AOE� /� :v� 3< .� infimum supremum��9� H� �X, e�#34 - General Auto - cannot run in backup battery problem<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:517px;">
<tbody>
<tr style="height:21px;">
<td style="width:158.667px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:342.667px;height:21px;text-align:left;">General Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:158.667px;height:19px;text-align:left;">TEL:</td>
<td style="width:342.667px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158.667px;height:19px;text-align:left;">DATE:</td>
<td style="width:342.667px;height:19px;text-align:left;">7/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.6615%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: UPS<br>BRAND/MANUFACTURER OF THE HARDWARE: Neuro Power UPS<br>MODEL: Compact Touch 850T<br>S/N: 241705554654<br><br><br>PROBLEM: Cannot run in backup battery mode more than 5 minutes.<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">- changed new G Power Maintenance-Free Rechargeable Sealed Lead Acid Battery 12V 7.2AH</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:85px;">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ������(闀 �� � � � � �� "ticket���� � � � � �� b�$� �� �;z z0#35 - Huap Huat Pc( Cannot turn on )<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Huap Huat</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">8/07/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">LAPTOP/DESKTOP BRAND: Dell cpu<br>LAPTOP/DESKTOP MODEL: D08S<br>S/N: DX776Z1<br>PC NAME: HH-Counter<br>OS: Window 8 Pro <br>PROCESSOR: Intel Core i3  Socket: 1150 LGA<br>MOTHERBOARD: Dell Model:04YP6J Chipset: Intel H81<br>HARDDISK: Western Digital 500GB Model:WD5000AAKX-75U6AA0 S/N:WCC2ETZ90792 <br>RAM1: 4GB Samsung DDR3 PC3-12800(800Mhz) S/N:147CF926<br>Graphics: Intel (R) HD Graphics 4400<br><br><br><br>PROBLEM:Cannot power on the pc, no display<br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p><br>SERVICES:</p>
<ul>
<li>Serviced the pc using the blower due to dust and done overall checking</li>
<li>Changed the thermal paste</li>
<li>checking done and pc can boot up normally and got display</li>
<li>Changed cmos battery and checked the time AND no problem</li>
<li>Tested for three days and no problem</li>
</ul>
<p><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��"W����(铀 �� � � � � �� #ticket���� � � � � �� ��(� 1� �n; ��#37 - Yee Huat - Barcode Scanner problem<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:838px;">
<tbody>
<tr style="height:21px;">
<td style="width:162px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:660.667px;height:21px;text-align:left;">Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:162px;height:19px;text-align:left;">TEL:</td>
<td style="width:660.667px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:162px;height:19px;text-align:left;">DATE:</td>
<td style="width:660.667px;height:19px;text-align:left;">8/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.6615%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: Barcode Scanner<br>BRAND/MANUFACTURER OF THE HARDWARE: Honeywell YOUJIE<br>MODEL: Honeywell YOUJIE ZL2200 Barcode Scanner<br>S/N: 14310B1E3E<br><br><br>PROBLEM: barcode scanner light turn yellow color.<br>COME WITH: Holder/stand</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Done factory reset the Barcode Scanner and tested.</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:85px;">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���\����(需 �� � � � � �� %ticket���� � � � � �� �6� (�� ứ/ �'�#38 - Pure Glace - UBS client connect, connect scanner<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Pure Glace Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">8/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><span>-Client UBS software connect and mapping drive </span><br><span>-Main Pc connect the scanner.</span><br><br><span>Problem: Client Pc can't connect UBS Software</span><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���O������ �� � � � � �� &ticket���� � � � � �� �D� 0р /!�* X/a#39 - Pasaraya Eng Siong - Digital Video Recorder no display problem<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:516px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:160.667px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:340px;height:21px;text-align:left;">Pasaraya Eng Siong</td>
</tr>
<tr style="height:19px;">
<td style="width:160.667px;height:19px;text-align:left;">TEL:</td>
<td style="width:340px;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:160.667px;height:19px;text-align:left;">DATE:</td>
<td style="width:340px;height:19px;text-align:left;">8/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: HiLook Digital Video Recorder<br>MODEL: DVR-208Q-K1<br>S/N: C81889530<br><br><br>PROBLEM: Got power on indicator light but no display<br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"> </td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��������ƀ �� � � � � �� 'ticket���� � � � � �� "�'� 8�� ��+ < �#40 - ECO - pc high temperature problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">ECO</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">8/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: ECO-AMD-PC<br>OS: Window 8.1 Pro 64 bit<br>PROCESSOR: AMD A4-6300 SOCKET: FM2(904)<br>MOTHERBOARD: MSI MODEL: A68HM-E33 V2 (MS-7721) CHIPSET: amd A68FCH <br>RAM: DDR3 4GB Transcend PC3-12800(800 MHz) Model: 8UTS512MLK64V6H S/N: 000ACD04<br>Graphics: AMD Radeon HD 8370D<br>HDD: Western Digital Model: WD5000AZLX S/N: WD-WCC6Z5FNS2X9 (Good Status)<br><br><br><br>PROBLEM: PC high temperature.<br> </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES: <br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:64px;">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���ُ���(髀 �� � � � � �� (ticket���� � � � � �� ��$� @�4� �< #41 - TA Wong - UBS software updated<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TA Wong</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">10/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">-UBS software updated.<br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br><br><br> <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���_��
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- .� infimum supremumo�4� �
�9 X �%N#42 - General auto pc ( customer say cannot turn on)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">General auto</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">016-5266566</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">10/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: GAE-AMDRYZEN<br>OS: Windows 7 Professional service pack 1 64 bits <br>PROCESSOR: Amd Ryzen 3 1200 Quad- Core Proccesor 3.10GHz Socket: AM4<br>MOTHERBOARD: ASUS Prime A320M-K  Chipset: A320<br>SSD: SSD transcend TS128GSSD230S 128GB GOOD 100% TemP 41'C<br>S/N: 040071A7D46394020149<br>RAM1: DDR4 -2400 (1200 MHz)  SpecTek Incorporated<br>Graphics: AMD Radeon R5 200 Series <br><br><br><br>PROBLEM: Customer say cannot turn on <br>COME WITH: Only pc</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES: <br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:Mahen</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���d��
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N � �#43 - United Auto Supply - UAS KL Setting<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">United Auto Supply</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">10/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">UAS KL<br>No.45, Jalan 1/37B, Resource Industrial Centre, Off Old Klang Road, 58000 Kuala Lumpur<br><br>192.168.31.48<br>Setup remote desktop user<br>User: UASKL01<br>PW: uaskl2020**<br><br>Setup VPN USER<br>User: vpn_kl_01<br>PW: vpn<br><br>Reconfigure APS Software report setting<br><br>Set & connect printer EPSON LQ300 and Canon JX210P for UAS KL<br><br>Epson Lq300 for aps software printing<br>Canon JX210P are for fax or print excel document<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">DONE.<br> <br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by: kwan</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by: Jun</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��� �� ���� �� � � � � �� +ticket���� � � � � �� �+�
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�#44 - MSI Notebook- Cracked near the screen<p></p>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;"> MUN</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">0165444929</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">10/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">LAPTOP/DESKTOP BRAND: MSI<br>LAPTOP/DESKTOP MODEL: MS-16J5<br>S/N: K1609N0050963<br>PC NAME: MSI<br>OS: Window 10 Home Single Language 64 bit<br>PROCESSOR: Intel Core i7  6700HQ Socket: 1440 FCBGA<br>MOTHERBOARD: Micro Star international Co Lt Model:MS-16J5 Chipset:Intel Skylake-H PCH<br>HARDDISK: SSD: 128GB Plextor PX-128S1G S/N:P02645101519(Good Status)<br>HDD: 1TB Western Digital WD10JPVX-22JC3T0 S/N: WX11A86H435V(Good Status)<br>RAM1: SK Hynix DDR4-2134 (1067Mhz) S/N: 7162A7D1<br>RAM2: Micron Technology DDR4-2132(1066Mhz)<br>Graphics: 1)Intel(R) HD Graphics 530 <br>              2)Nvidia Geforce GTX 960M <br><br>PROBLEM: Laptop got crack,customer request to repair..Customer  told that laptop automatically goes to sleep mode <br>COME WITH: power adapter</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES: <br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:Thines</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:Kaneson</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>
<p><br><br></p>� ������ ��\�� �� � � � � �� ,ticket���� � � � � �� N�.� (� ��D " �#46 - DNS - Brother MFC-1910W USB Port Problem<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:548px;">
<tbody>
<tr style="height:21px;">
<td style="width:160.667px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:372px;height:21px;text-align:left;">DNS Kacang Putih Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:160.667px;height:19px;text-align:left;">TEL:</td>
<td style="width:372px;height:19px;text-align:left;">05-2540704</td>
</tr>
<tr style="height:19px;">
<td style="width:160.667px;height:19px;text-align:left;">DATE:</td>
<td style="width:372px;height:19px;text-align:left;">11/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.6615%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: Printer<br>BRAND/MANUFACTURER OF THE HARDWARE: Brother<br>MODEL: MFC-1910W<br>S/N: E74269J8N727950<br><br><br>PROBLEM: USB Port problem. Toner Drum Problem.<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.4634%;height:85px;">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by: Kwan</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by: Thinesh</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���1�� ��(�ʀ �� � � � � �� .ticket���� � � � � �� p#� 0�
�:V< � #47 - Genius Pen Tablet Pen ProblemPen Tablet:MousePen i608X 6x8 PenTablet with Cordless Mouse/Pen<br>S/N:37B93807400678<br><br>Problem:Pen Problem� ���h�� ���22� �� � � � � �� /ticket���� � � � � �� ++� 8 ɀ ! ��= �@SUPPORT PUT THE PRINTER AND TONER TOGETHER@SUPPORT PUT THE PRINTER AND TONER TOGETHER� ���j�� ����(�g� �� � � � � �� 3ticket���� � � � � �� Dž*� @a� " y��_ �0#54 - Weld Master - Cannot attach pdf file<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Weld Master Industries SP</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">12/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Problem: Pdf file cannot attach file.</td>
</tr>
</tbody>
</table>
<br><br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���ď� ���27� �� � � � � �� 6ticket���� � � � � �� N� � H�X� # y��g � I#52 - Sagami - FingerTec machine<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:825px;">
<tbody>
<tr style="height:21px;">
<td style="width:160px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:649px;height:21px;text-align:left;">Sagami</td>
</tr>
<tr style="height:19px;">
<td style="width:160px;height:19px;text-align:left;">TEL:</td>
<td style="width:649px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:160px;height:19px;text-align:left;">DATE:</td>
<td style="width:649px;height:19px;text-align:left;">12/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.6615%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">BRAND/MANUFACTURER OF THE HARDWARE: FingerTec Machine<br>MODEL: FingerTec R3<br>S/N: 6502410<br><br><br>PROBLEM: Thumbprint autodetects<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br><br>
<table border="1" style="width:97.4634%;height:85px;">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by: Kwan</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by: Kaneson</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ����� ���2;� �� � � � � �� 4ticket���� � � � � �� p cK�9��w�|�vs�
?�w�4E� /� :.� 1� .� infimum supremum �(� �� $ ��R R�#37 - Yee Huat - Barcode Scanner problem<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:838px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:162px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:660.667px;height:21px;text-align:left;">Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:162px;height:19px;text-align:left;">TEL:</td>
<td style="width:660.667px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:162px;height:19px;text-align:left;">DATE:</td>
<td style="width:660.667px;height:19px;text-align:left;">8/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: Barcode Scanner<br>BRAND/MANUFACTURER OF THE HARDWARE: Honeywell YOUJIE<br>MODEL: Honeywell YOUJIE ZL2200 Barcode Scanner<br>S/N: 14310B1E3E<br><br><br>PROBLEM: barcode scanner light turn yellow color.<br>COME WITH: Holder/stand</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Done factory reset the Barcode Scanner and tested.<br>-Done testing the scanner for three days after reset and no problem<br>-Done testing APS software scan no problem.</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by: THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by: MAHEN</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ���� ��(�ր �� � � � � �� %ticket���� � � � � �� a�.� � % �J�` ��#57 - ProDIY - Import employee list to ingress<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">PRODIY</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">12/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">ProDIY - Import employee list to ingress<br>Q:\ProDIY\INGRESS IMPORT <br><br>KANESON AGREE TODO<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:ONG YANN</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��
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�:V< � ;#64 - Mr.Patrick Ricoh Printer can't connect to wifi<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:169.85px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.15px;height:21px;text-align:left;">Mr.Patrick(Mee Sing)</td>
</tr>
<tr style="height:19px;">
<td style="width:169.85px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.15px;height:19px;text-align:left;">012-5386918</td>
</tr>
<tr style="height:19px;">
<td style="width:169.85px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.15px;height:19px;text-align:left;">14/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">PRINTER:Ricoh Model:C250DN S/N:X085PA01307<br>Problem:Cant connect to wifi</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:Kaneson</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:Patrick(Mee Sing)</td>
</tr>
</tbody>
</table>
</div>� �� �h�����0� �� � � � � �� @ticket���� � � � � �� ��� ( � (
�:V< � ^#79 - Gaeco Boss Home Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;"> GAECO AUTO PARTS(HOME PC)</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">03-3344 2880</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> 18/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PC NAME: user-Pc<br>OS: Window 7 Home Premium 32 bit<br>PROCESSOR: AMD ATHLON 64 X2 5200+ Socket:AM2<br>MOTHERBOARD: MSI Model:NF725GTM-P31(MS-7309) Chipset: Nvidia nforce 630a<br>HARDDISK: 320GB Western Digital Model:WD3200AAKS-00L9A0 S/N:WCAV20618563(Good Status)<br>RAM1: Kingston 2GB DDR2(400mhz) S/N:762C5CDD<br>Graphics: Nvidia Geforce 7025<br><br><br><br>PROBLEM: time runs out automatically,window expired,ram low than 4gb<br>COME WITH: </td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES: <br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:THINES</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��$⤏���� �� � � � � �� Oticket���� � � � � �� ��� 0D� )
�:V< � �#81 - New TS POS system PC<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;">New TS</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;">010-6614266</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;">19/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;height:153px;" border="1">
<tbody>
<tr style="height:153px;">
<td style="width:100%;text-align:left;height:153px;">Motherboard:H110M-HDV R3.0<br>Processor:Intel Core i5-7400 @3.00GHz<br>RAM:Kingston KVR24N17S6/4 4GB 2400MHz<br>OS:Windows 10 PRO License:RFMJX-2XJ3V-2HPKM-Y4WDT-P769C<br><br><br>PROBLEM:No Harddisk.Need to install new SSD and setup as POS system PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:Kaneson</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:New TS</td>
</tr>
</tbody>
</table>
</div>� ��&�R����0� � �� � � � � �� Qticket���� � � � � �� I�� 8Ȁ *
�:V< � �#83 - New TS PC<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;">New TS</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;">010-6614266</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;">19/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">Motherboard:ASUS Model:P5G41T-M LX<br>Processor:Intel Pentium Dual-Core <a href="mailto:E5700@3.00GHz">E5700@3.00GHz</a><br>RAM:Kingston KVR1333D3S8N9/2 2GB DDR3<br><br><br>PROBLEM:No Harddisk</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:Kaneson</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:New TS</td>
</tr>
</tbody>
</table>
</div>� ��' ������0� �� � � � � �� Sticket���� � � � � �� ��=� @� +
�:V< � �#84 - Cash Sales - Mr Chan (Report JOI keyboard not working )<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;"> Mr Chan</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;"> </td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">PRINTER<br>MONITOR<br>FINGERPRINT<br><br>HARDWARE TYPE:  JOI TABLET<br>BRAND/MANUFACTURER OF THE HARDWARE:  INTEL<br>MODEL: <br>S/N: EH10T32W201611X0002<br><br><br>PROBLEM: Customer report keyboard problem <br>COME WITH: Power adapter/Charger, Keyboard</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"> </td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Thines</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>
<p><br><br></p>� ��(������0� �� � � � � �� Tticket���� � � � � �� p c�vs��w�4� ?�wE� /� ;\� 3� .� infimum supremum��_� |� , �L& �#85 - WA-JAR ENTERPRISE - HONEYWELL SCANNER NEED SET "AUTO ENTER" BEFORE TO DELIVER TO CUSTOMER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">WA-JAR ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">20/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">WA-JAR ENTERPRISE - HONEYWELL SCANNER NEED SET "AUTO ENTER" BEFORE TO DELIVER TO CUSTOMER <br><br><br>need do setting <br>Once scan will auto enter to next new line<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��(��������\�$� �� � � � � �� Uticket���� � � � � �� ��F� y� - �ie �%�#90 - BJPLAS - Request add one user and install Autocount new computer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">20/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">BJPLAS - Request add one user and install Autocount new computer<br><br><br>TEMP LICENSE EXP: 02/09/2020 (PLS HELP RECORD)<br>INVOICE EMAIL TO CUSTOMER WAITING PAYMENT TO GET PERMANENT LICENSE<br>ADD 1 NEW FULL USER<br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��(�d�������À �� � � � � �� Zticket���� � � � � �� &�/� ŀ .
�:V< � �#93 - NEW TS - Epson L3150 Printer(New Printer)<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;"> NEW T S VIP RESTAURANT</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;"> 20/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;"> <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">NEW PRINTER<br><br>HARDWARE TYPE: PRINTER <br>BRAND/MANUFACTURER OF THE HARDWARE: EPSON <br>MODEL: EPSON L3150<br>S/N: X5EL181273</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��(������\�6� �� � � � � �� ]ticket���� � � � � �� d�&� (�� 0
�9 X �%q#97 - PKH- Epson Printer(Send to them)<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;"> P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;">05-255 7771</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;"> 21/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">PRINTER<br><br>HARDWARE TYPE: Epson Printer<br>BRAND/MANUFACTURER OF THE HARDWARE:  Epson <br>MODEL: Epson LQ-310<br>S/N: R9DY026262<br><br> - Done Test Print<br>- Set up auto tear off<br> </td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:THINES</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��+M�����0� �� � � � � �� aticket���� � � � � �� ^�Q� 0 � 1 �|` 6!�#103 - 192.168.100.29 - request to update Autocount Version 2.0 & INSTALL FNB POS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;"> WebStation Computer Centre</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> 24/AUG/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">192.168.100.29 - request to update Autocount Version 2.0 & INSTALL FNB POS<br><br>- Test whatsapp <br>- Test Uniplaster DATA<br>- Test New TS FNB<br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:<br>1) Jonathan<br>2)<br>3)</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��0������4�9� �� � � � � �� gticket���� � � � � �� ��C� 8 P� 2 �ni �=#107 - PRODIY - REGISTER LICENSE - RECORD HARDWARE id - WHATSAPP ME<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Prodiy Hardware Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">25/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">URGENT<br>PRODIY - REGISTER LICENSE - RECORD HARDWARE id - <br>WHATSAPP ME LET ME KNOW YOU HAVE DONE AND INFORM ME 10.00AM<br><br>WHATSAPP ME: <br><span>50001741-2685-4112-2202-0142</span><br>Prodiy Hardware Sdn Bhd<br><br>HARDWARE ID:<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:<br>1) JUN <br>2) KUAN<br>3)</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��2j:�������π �� � � � � �� kticket���� � � � � �� :�� @�ʀ 3 �Ju �$0#108 - TST - HP PRINTER<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;"> TST</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;">05-5292020</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;"> 25/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br>HARDWARE TYPE:  PRINTER<br>BRAND/MANUFACTURER OF THE HARDWARE: HP<br>MODEL: HP K209a<br>S/N: CN14JB4029<br><br><br>PROBLEM: <br>COME WITH: Power cable/power adapter</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��2�������0� �� � � � � �� lticket���� � � � � �� p c��w(��D ?�w�dE� /� :�� 1� .� infimum supremumy�#� � 4
�9 X �%�#109 - Mee Sing - Brother Printer<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398px;height:21px;text-align:left;">  MEE SING GRANITE (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398px;height:19px;text-align:left;">  05-2828 061</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398px;height:19px;text-align:left;">  25/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">HARDWARE TYPE: PRINTER<br>BRAND/MANUFACTURER OF THE HARDWARE: HP PRINTER<br>MODEL: HP Laserjet P1006<br>S/N: VNF6J06389<br><br>PROBLEM: Customer report unquality printout<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by: THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by: THINES</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:MEE SING GRANITE (M) SDN BHD</td>
</tr>
</tbody>
</table>
</div>� ��3�����E� �� � � � � �� mticket���� � � � � �� D�;� � 5 �sm �-�#112 - EXQUISITE seafood - INSTALLATION NEW FINGERTEC TA500<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">EXQUISITE seafood - INSTALLATION NEW FINGERTEC TA500</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">26/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">EXQUISITE seafood - INSTALLATION NEW FINGERTEC TA500 <br>INSTALLATION ON 28 AUG 2020<br>MAHEN<br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by: ONG</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:<br>1) MAHEN<br>2)<br>3)</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��4����� ���ۀ �� � � � � �� pticket���� � � � � �� ��"� 4� 6
�:V< �
#116 - Mee Sing Cabling Management<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Mee Sing</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">0125122868</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">28/8/2020</td>
</tr>
</tbody>
</table>
<br><br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">New Switch:Toto Link 16-Port Gigabit Ethernet Switch Model:SG16 S/N:SG1618C3100476 V1.0<br>Keyjack Stone:8<br>Cat 5e:14M<br>Cat 6:16M<br>RJ45 Cat 5e:28<br>RJ45 Cat 6:6<br>Casing:1M<br>RJ11:1<br>-Setup switch 16 port<br>-Re-mapping the Network Cables<br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:Kaneson&Mahen</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:Mee Sing</td>
</tr>
</tbody>
</table>
</div>� ��8���� ��8��� �� � � � � �� tticket���� � � � � �� ه#� (l� 7
�:V< � 0#118 - Gaeco Harddisk Unknown Error<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;">Gaeco</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;">28/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
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<tr>
<td style="width:100%;text-align:left;">Server:DELL Model:PowerEdge T20 S/N:4S54922<br>Processor:Intel Xeon E3-1225V3 SR1KX 3.20GHz<br>Harddisk:WD WD6000HLHX 600GB S/N:WXB1E81EEKF5(Shows Unknown Device)<br>SSD:Samsung SSD 850 EVO Model:MZ-75E500 500GB S/N:S4FNNF0MA14022T<br>RAM:1.Kingston KVR16E11/8 8GB DDR3 <br>2.Kingston KVR16E11/8 8GB DDR3<br><br>Problem:Harddisk Show UNKNOWN</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:Kaneson&Jun</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:Gaeco</td>
</tr>
</tbody>
</table>
</div>� ��9 t�� ���E� �� � � � � �� vticket���� � � � � �� +�P� 0� 8 �vo �#133 - MET - Hikvision Door Access - Machine already pass to over 1 month @Mahen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">07/09/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>MET - Hikvision Door Access - Machine already pass to over 1 month @Mahen for testing<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:33.3333%;height:108px;text-align:left;">Created by:</td>
<td style="width:33.3333%;height:108px;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:31.3056%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:100%;">
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<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��N�f��'��)���ۀ �� � � � � �� �ticket���� � � � � �� D�6� 8� 9 /"$H ��#132 - Webstation Computer Centre (Ms Loh) HR notebook<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Webstation Computer Centre (Ms Loh) HR notebook</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">5/9/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">LAPTOP BRAND: Lenovo<br>LAPTOP MODEL: Lenovo G50-80(80E5)<br>S/N: PF07SUCA <br>PROCESSOR: Intel Core i7<br>Graphics: AMD Radeon<br><br><br><br>PROBLEM: PC Automatic repair<br>COME WITH: Charger Adapter, Mouse and dongle</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<tr>
<td style="width:100%;text-align:left;">IN PROGRESS<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:64px;">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by: kwan</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by: Mahen, Thinesh</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��P�:��(���� �� � � � � �� �ticket���� � � � � �� �>� @�w� :
�:V< � S#134 - Greenways - HP Notebook (Cannot format and install OS)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;"> Greenways Marketing</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> 9/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">LAPTOP/DESKTOP BRAND: HP<br>LAPTOP/DESKTOP MODEL: HP Probook  440 G1 <br>S/N: 8CG438023P<br>PC NAME: DESKTOP-28QL335<br>OS: Window 10 Pro 64 bit<br>hdd:1TB Seagate Model: ST1000LM048-2E7172<br><br><br><br>PROBLEM: Cannot  format and cannot install os<br>COME WITH: Got battery attached</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>- Sent to repair <br>-Done testing after repair<br>- Can boot normally and no problem<br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1069%;height:64px;" border="1">
<tbody>
<tr style="height:64px;">
<td style="width:33.3333%;text-align:left;height:64px;">Created by:Mahen</td>
<td style="width:33.3333%;text-align:left;height:64px;">Service by:Mahen</td>
<td style="width:31.4969%;text-align:left;height:64px;">Customer:Greenways</td>
</tr>
</tbody>
</table>
</div>� ��Pȱ��(��� �� � � � � �� �ticket���� � � � � �� p c(��D�w�d"�� ?�w� E� /� 5�� -v .� infimum supremumA� � ̀ ;
�:V< � v#136 - Cash Sales Customer -<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:169.883px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.117px;height:21px;text-align:left;">NG KWN CHAN</td>
</tr>
<tr style="height:19px;">
<td style="width:169.883px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.117px;height:19px;text-align:left;">0169238212</td>
</tr>
<tr style="height:19px;">
<td style="width:169.883px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.117px;height:19px;text-align:left;">9/08/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">PRINTER<br><br><br>HARDWARE TYPE: PRINTER <br>BRAND/MANUFACTURER OF THE HARDWARE: HP<br>MODEL: LASERJET M1132 MFP<br>S/N: CNG9C9JNCO<br><br><br>PROBLEM: Cannot print<br>COME WITH: power cable/adapter</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Customer toner lock broken so power all came out of toner so cannot use the toner<br>-Customer gave me her toner, so i just clean near the toner place which all the powder got<br>-Test print done and no problem</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:THINES</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:MAHEN</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:NG KWN CHAN</td>
</tr>
</tbody>
</table>
</div>� ��Q p��(���E� �� � � � � �� �ticket���� � � � � �� f� � � <
�9 X �%�#142 - Eco (MK) Network issue<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:938px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">ECO AUTO PARTS SDN BHD (MK)</td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">9-9-2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:94.4419%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">Eco Mk - Network problem<br><br><br>PROBLEM: Customer report sometime no internet connection..</td>
</tr>
</tbody>
</table>
<br>
<table style="width:94.729%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Change 3 new key jack stone and face plate .<br>-Change new total of 18 cat 6 RJ45 <br>-Change new R3 RJ45 connection cable.<br>-Test internet connection with using tester.<br>-Check with all the customer and requested them to check connection and they report no problem after change cat 6 RJ45.<br>- Test fingertec R3 machine connection no problem IP 192.168.37.236</td>
</tr>
</tbody>
</table>
<br>
<table style="width:95.4126%;height:101px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Mahen</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:<br><br>1)Mahen<br><br></td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer: ECO (MK)</td>
</tr>
</tbody>
</table>
</div>� ��S.��)���E� �� � � � � �� �ticket���� � � � � �� f� � � =
�9 X �%�#142 - Eco (MK) Network issue<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:938px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">ECO AUTO PARTS SDN BHD (MK)</td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">9-9-2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:94.4419%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">Eco Mk - Network problem<br><br><br>PROBLEM: Customer report sometime no internet connection..</td>
</tr>
</tbody>
</table>
<br>
<table style="width:94.729%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Change 3 new key jack stone and face plate .<br>-Change new total of 18 cat 6 RJ45 <br>-Change new R3 RJ45 connection cable.<br>-Test internet connection with using tester.<br>-Check with all the customer and requested them to check connection and they report no problem after change cat 6 RJ45.<br>- Test fingertec R3 machine connection no problem IP 192.168.37.236</td>
</tr>
</tbody>
</table>
<br>
<table style="width:95.4126%;height:101px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Mahen</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:<br><br>1)Mahen<br><br></td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer: ECO (MK)</td>
</tr>
</tbody>
</table>
</div>� ��S0+��)���E� �� � � � � �� �ticket���� � � � � �� Ή&� (
d� > �v1 *#81 - EXQUISITE - New TS POS system PC<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:584px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:170px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:398.667px;height:21px;text-align:left;">New TS</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">TEL:</td>
<td style="width:398.667px;height:19px;text-align:left;">010-6614266</td>
</tr>
<tr style="height:19px;">
<td style="width:170px;height:19px;text-align:left;">DATE:</td>
<td style="width:398.667px;height:19px;text-align:left;">19/8/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.6615%;height:153px;" border="1">
<tbody>
<tr style="height:153px;">
<td style="width:100%;text-align:left;height:153px;">Motherboard:H110M-HDV R3.0<br>Processor:Intel Core i5-7400 @3.00GHz<br>RAM:Kingston KVR24N17S6/4 4GB 2400MHz<br>OS:Windows 10 PRO License:RFMJX-2XJ3V-2HPKM-Y4WDT-P769C<br><br><br>PROBLEM:No Harddisk.Need to install new SSD and setup as POS system PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Service Pc<br>-Changed new CS900 PNY SSD Model:SSD7CS900-240-RB<br>S/N:PNY27200246030312763<br>-Added  2.5 inch SSD bracket(Black Color)<br>-Format and install window 10 pro and activated using new ts windows license on pc casing<br>-Install autocount 2.0 , install Autocount FNB 5.0, Install autocount 5.0 sync monitor, Install autocount pos 5.0 backend.<br>- Install Avast premium S/N: AIM1U-FNHTM-4QFEK-D5VLC -Activation code: PRW2-X101731664-67D1 Expires:August24,2021 <br>-Done driver update and basic installation<br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.4634%;height:85px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:33.3333%;text-align:left;height:85px;">Created by:Kaneson</td>
<td style="width:33.3333%;text-align:left;height:85px;">Service by:Thines</td>
<td style="width:30.7967%;text-align:left;height:85px;">Customer:New TS</td>
</tr>
</tbody>
</table>
</div>� ��V
B��+���E� �� � � � � �� Qticket���� � � � � �� \�� 0܀ @
�:V< � �#152 - GAECO UPS<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:938px;">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">GAECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">14/09/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:94.4419%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br>HARDWARE TYPE: UPS <br>BRAND/MANUFACTURER OF THE HARDWARE: APC<br>MODEL: BE500R-AS<br>S/N: 7B1119L06084<br><br><br>PROBLEM: Customer request to service<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:94.729%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:95.4126%;height:101px;">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by: Thines</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:<br>1) Thines<br><br><br></td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer: GAECO AUTO PARTS SDN BHD</td>
</tr>
</tbody>
</table>
</div>� ��\�ޏ�.��¹� �� � � � � �� �ticket���� � � � � �� ̇� 8�� A
�:V< � �#156 - ECO(MK) PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">15/09/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: ECO-HPML1100-PC<br>OS: Windows 7 Pro 64 Bits<br>PROCESSOR: Intel(R) Xeon(R)<br>MOTHERBOARD: HP Model: ProLiant ML 110 G6<br>HARDDISK: WD2502ABYS-23B7A0 Health status: Good <br>S/N: WD-WMAT16700068<br>RAM: DDR3(2127.7MHz) 2 GBytes <br>Graphics: Matrox G200e - MGA G200 - 8MB specs<br><br><br><br>PROBLEM: CPU Automatic Shut Down<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by: Thines</td>
<td style="width:24.2786%;text-align:left;height:121px;">Service by:<br>1)Thines<br><br><br></td>
<td style="width:47.3178%;text-align:left;height:121px;">Customer: Eco (MK)</td>
</tr>
</tbody>
</table>
</div>� ��^���/��^�� �� � � � � �� �ticket���� � � � � �� p c"���w� M�Ԟ ?�w�,E� /� 7� /� .� infimum supremum� � �� B
�:V< � �#157 - Zhe Lin Enterprise CPU<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Zhe Lin Enterprise </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">016-5553832</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">15/09/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Hardware Type: CPU<br><br><br><br><br><br>PROBLEM: PC unable to start<br>COME WITH: CLiPtec USB 4 ports hub and 2 Million Business Software USB</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by: Thines</td>
<td style="width:24.2786%;text-align:left;height:121px;">Service by:<br>1) Thines<br><br><br></td>
<td style="width:47.3178%;text-align:left;height:121px;">Customer: Zhe Lin Enterprise</td>
</tr>
</tbody>
</table>
</div>� ��^ƶ��/���݀ �� � � � � �� �ticket���� � � � � �� ̇� M� C
�:V< �
#156 - ECO(MK) PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">15/09/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PC NAME: ECO-HPML1100-PC<br>OS: Windows 7 Pro 64 Bits<br>PROCESSOR: Intel(R) Xeon(R)<br>MOTHERBOARD: HP Model: ProLiant ML 110 G6<br>HARDDISK: WD2502ABYS-23B7A0 Health status: Good <br>S/N: WD-WMAT16700068<br>RAM: DDR3(2127.7MHz) 2 GBytes <br>Graphics: Matrox G200e - MGA G200 - 8MB specs<br><br><br><br>PROBLEM: CPU Automatic Shut Down<br>COME WITH: -</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by: Thines</td>
<td style="width:24.2786%;text-align:left;height:121px;">Service by:<br>1)Thines<br><br><br></td>
<td style="width:47.3178%;text-align:left;height:121px;">Customer: Eco (MK)</td>
</tr>
</tbody>
</table>
</div>� ��^� ��/��¹� �� � � � � �� �ticket���� � � � � �� چ� g� D
�3�A �I#209 - YEE HUAT - Antivirus<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">YEE HUAT </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">26/9/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>Problem : Install antivirus on server and scan suspect got virus.<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"> Service Charge : RM 200 </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ��t�]��:��=����Q� �� � � � � �� �ticket���� � � � � �� ݈ � ( d� E �}s ��#266 - Hevea KB - Share Folder<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;"> Hevea KB</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> 08/10/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Problem:-<br>Request to open the share folder user as per below<br>-Husaini Samat <husainisamat@corrie-maccoll.com> - JFL FINANCE<br>-Yau Chee Kong <cheekong@halcyonagri.com> - LOGISTICS & SHIPPING<br>-Dennie <dennie@halcyonagri.com> - RAW MATERIAL & QC<br><br><br>*******************************************************************************<br>User Created :<br><br>User : hkb\husainisamat <br>Password: hkb898**<br>Folder shared Group: JFL<br><br>User : hkb\cheekong <br>Password: hkb363** <br>Folder shared Group: Logistic_RW<br><br>User : hkb\Dennie<br>Password: Exiting User<br>RAW MATERIAL_RW <br>Folder shared Group: QC_RW<br><br><br></p>
<p>******************************************</p>
<p>Invoice Greenways RM 300.00</p>
</td>
</tr>
</tbody>
</table>
<br><br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Wen Cong</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)<br>2) <br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer: Hevea KB</td>
</tr>
</tbody>
</table>
</div>� �������J��J���ۀ �� � � � � ����� � � � � �� ��!� 0>� F
�2�# ��#175 - Cash Sale - Low Chew Pheng<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Cash Sale - Low Chew Pheng</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">18/9/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">-Install autocount express account<br>Tomorrow 10 am<br><br>-Customer say delay to Monday<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:kwan</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)kwan<br>2)<br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� �������S��¹� �� � � � � �� �ticket���� � � � � �� ��!� 8>� G
�2�# ��#175 - Cash Sale - Low Chew Pheng<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Cash Sale - Low Chew Pheng</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">18/9/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">-Install autocount express account<br>Tomorrow 10 am<br><br>-Customer say delay to Monday<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:kwan</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)kwan<br>2)<br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer:</td>
</tr>
</tbody>
</table>
</div>� ������S��¹� �� � � � � �� �ticket���� � � � � �� ��1� @л� H ��'g A#297 - Greenways-Apple Macbook can't be formatted<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:938px;">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">Greenways </td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">20/10/20</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:94.4419%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">Apple:<span>MacBook Pro (13-inch, 2016, Four Thunderbolt 3 Ports)</span><br>S/N:<span>C02T56Z1GTFJ</span><br>Problem:Can't formatted due to SSD have problem.</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:94.729%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;">-Need to change the whole board due to SSD intregrated to the Motherboard<br>-Changed all back cover screw due screw thread have been loosen</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:95.4126%;height:101px;">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer:Greenways</td>
</tr>
</tbody>
</table>
</div>� ����0��T��¹� �� � � � � �� )ticket���� � � � � �� p cM�Ԟ�w�,!9O� ?�w�\E� /� ;�� 2� .� infimum supremum��1� I� I �ɥ: .
3#297 - Greenways-Apple Macbook can't be formatted<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
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<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">Greenways </td>
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<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
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<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">20/10/20</td>
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<td style="width:100%;text-align:left;">Apple:<span>MacBook Pro (13-inch, 2016, Four Thunderbolt 3 Ports)</span><br>S/N:<span>C02T56Z1GTFJ</span><br>Problem:Can't formatted due to SSD have problem.</td>
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<td style="width:100%;text-align:left;height:77px;">-Need to change the whole board due to SSD intregrated to the Motherboard<br>-Changed all back cover screw due screw thread have been loosen</td>
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<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer:Greenways</td>
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%#308 - TST - DELL SERVER PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TST</td>
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<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
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<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">21/10/2020</td>
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<td style="width:100%;text-align:left;height:89px;">DESKTOP BRAND: DELL <br>LAPTOP/DESKTOP MODEL: PowerEdge T20 <br>S/T: BK33002 <br>Server Name:TST-Server<br>Processor:Intel Xeon E3 1225 v3 Socket:1150LGA<br>Motherboard:Dell Inc. Model:0VDD5HY<br>RAM:Kingston DDR3 PC3-12800(800MHz) 8GB <br>Graphics:Intel HD Graphics P4600/P4700<br>SSD:Transcend TS256GSSD370 256.0GB(Good Sector)<br>Harddisk:Toshiba DT01ACA100 1TB(Good Sector)<br><br>Problem:Ransomware on Public Folder and UBS Acc files</td>
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<td style="width:26.5671%;text-align:left;height:121px;">Created by: SAIFUL</td>
<td style="width:24.2786%;text-align:left;height:121px;">Service by:Kaneson<br><br></td>
<td style="width:47.3178%;text-align:left;height:121px;">Customer: TST</td>
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�2�# ��#314 - Uniplaster - Cannot Sign In Onedrive<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Uniplaster</td>
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<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
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<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">24/10/2020</td>
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<td style="width:100%;text-align:left;height:89px;">Problem<br>- cannot sign in onedrive <br>- microsoft onedrive you don't have access to this service error code 0x8004e4d1<br><br><img src="http://remote.cloudoffice.biz/crm2/media/public/WhatsApp%20Image%202020-10-24%20at%208.56.35%20AM.jpeg" width="912" height="420" alt=""><br><br><br></td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Alfred</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer:</td>
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�2�# �#314 - Uniplaster - Cannot Sign In Onedrive<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Uniplaster</td>
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<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
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<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">24/10/2020</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">Problem<br>- cannot sign in onedrive <br>- microsoft onedrive you don't have access to this service error code 0x8004e4d1<br><br><img src="http://remote.cloudoffice.biz/crm2/media/public/WhatsApp%20Image%202020-10-24%20at%208.56.35%20AM.jpeg" width="912" height="420" alt=""><br><br><br></td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br></td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Alfred</td>
<td style="width:25.8632%;height:108px;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:45.6482%;height:108px;text-align:left;">Customer:</td>
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H#316 - Mr.BONG-USB HUB shows USB unrecognized after plugged in<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:938px;height:59px;" border="1">
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<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">MR.BONG</td>
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<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
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<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">24/10/20</td>
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<td style="width:100%;text-align:left;">USB HUB:i370P USB 3.0 4 Ports<br>Problem:USB HUB showing unrecognized on PC when connected<br><br>-Need to warranty claim</td>
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<table style="width:95.4126%;height:101px;" border="1">
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<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:27.498%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:41.3414%;text-align:left;height:101px;">Customer:MR.BONG</td>
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k#382 - Mee Sing(Miss Loh)-PC Secondary harddisk bad Sector<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Mee Sing</td>
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<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
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<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">11/11/2020</td>
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<td style="width:100%;text-align:left;">PC Name:MS-SERVICE<br>OS:Windows 8.1<br>Processor:Intel Coe i3 4150 Socket:1150LGA<br>Motherboard:ASUSTeK COMPUTER INC. Model:B85M-G<br>RAM:Kingston KHX1600C10D3/4G<br>Graphics:Intel HD Graphics 4400<br>SSD:Transcend TS256GSSD370 256.0GB(Good Sector)<br>Harddisk:Western Digital Caviar Model:WDC WD1003FBYZ-010FB0 1TB(Bad Sector)<br>SSD C:Total:238GB Free:107GB Used:130GB<br>Harddisk:D:476GB Free:358GB Used:117GB<br>E:Total:455 Free:454GB Used:1.26GB<br><br>Problem:Secondary Harddisk Bad Sector<br><br></td>
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<td style="width:100%;text-align:left;">Changed New Harddisk:Seagate Barracuda Model:ST1000DM010 1TB S/N:ZN10E46A <br>-Service PC<br>-Cloned from old HDD to New HDD<br><br><br><br><br><br><br><br><br><br><br><br><br></td>
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<td style="width:26.5671%;text-align:left;height:121px;">Created by:Kaneson</td>
<td style="width:19.0049%;text-align:left;height:121px;">Service by:Kaneson<br><br></td>
<td style="width:19.9999%;text-align:left;">Checked by:Thines<br><br><br><br></td>
<td style="width:32.5915%;text-align:left;height:121px;">Customer:Mee Sing</td>
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�#434 - Wajar Enterprise-New POS PC<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:938px;height:59px;">
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<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">Wajar Enterprise</td>
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<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
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<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">26/11/2020</td>
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<td style="width:100%;text-align:left;">M93p Desktop (ThinkCentre) - Type 10A8 S/N:PC03TTRB<br>Processsor:Intel Core i5 4690 Socket:1150LGA<br>Motherboard:Lenovo Model:SHARKBAY Chipset:Intel Q87<br>RAM:1.A-DATA Technology PC3-12800(800MHz) 2GB DDR3<br>2.A-DATA Technology PC3-12800(800MHz) 2GB DDR3<br>Graphics:Intel HD Graphics 4600<br>SSD:ADATA SU650 240GB<br><br></td>
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<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:16.6248%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:17.1366%;text-align:left;"><br>Check by sign:Kaneson<br><br></td>
<td style="width:32.7174%;text-align:left;height:101px;"><br>Customer:Wajar Enterprise<br><br><hr>Invoice:<br><br></td>
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�$�1 ��#484 - TST-Epson L3150-Ink pad problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">TST</td>
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<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
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<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">9/12/2020</td>
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<td style="width:100%;text-align:left;height:89px;">Printer:Epson L3150 S/N:X5EL117990<br>Problem:Ink Pad Full</td>
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<td style="width:100%;text-align:left;"><br><br><br><br><br></td>
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<table border="1" style="width:98.1069%;height:121px;">
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<td style="width:26.5671%;text-align:left;height:121px;">Created by:Kaneson</td>
<td style="width:19.0049%;text-align:left;height:121px;">Service by:Kaneson</td>
<td style="width:19.9999%;text-align:left;">Check by sign:Mahen</td>
<td style="width:32.5915%;text-align:left;height:121px;">Customer:TST<br><br><br><br><hr>Invoice:</td>
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�#487 - ECO MK<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:938px;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">ECO MK</td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
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<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">10/12/2020</td>
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<td style="width:100%;text-align:left;"><br>Problem:Customer said they have suspended the item code at the Stock Master but they want to see inventory search.I have called MeteorSoft regarding this problem.The case number is 197305.<br><br></td>
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<td style="width:100%;text-align:left;height:77px;"></td>
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<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:16.6248%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:17.1366%;text-align:left;">Check by sign:Kaneson</td>
<td style="width:32.7174%;text-align:left;height:101px;">Customer:ECO MK<br><br><br><hr>Invoice:</td>
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</tbody>
</table>
</div>� ����Ɋ���׀ �� � � � � �� �ticket���� � � � � �� S�-� � R ���T � +#497 - Public Pet Shop - License Expired date<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">Public Pet Shop</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;">11/12/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Public Pet Shop Autocount Pos License expired date 16/12/2020.<br><br><img src="http://remote.cloudoffice.biz/crm2/media/Public%20pet%20shop.PNG" width="630" height="200" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;"><span style="text-decoration:line-through;">COMMERCIAL / CONSUMER</span></td>
<td style="width:25%;"></td>
<td style="width:25%;"><span style="text-decoration:line-through;">WIN 10 PRO LICENSE / </span><br><span style="text-decoration:line-through;">NO WIN LICENSE</span></td>
<td style="width:25%;"><span style="text-decoration:line-through;">ANTI VIRUS LICENSE / </span><br><span style="text-decoration:line-through;">NO ANTI VIRUS LICENSE</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Public Pet Shop<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��ͥ�ɋ���� �� � � � �� �ticket���� � � � � �� O�#� (݀ S
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�#504 - Bizmark-PC Cannot turn on PC<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table style="width:938px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:158px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:764px;height:21px;text-align:left;">Bizmark</td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">TEL:</td>
<td style="width:764px;height:19px;text-align:left;"></td>
</tr>
<tr style="height:19px;">
<td style="width:158px;height:19px;text-align:left;">DATE:</td>
<td style="width:764px;height:19px;text-align:left;">12/12/2020</td>
</tr>
</tbody>
</table>
<br>
<table style="width:92.1979%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">PC Name:DESKTOP-4B3FCD9<br>OS:Windows 10 Enterprise 2015 LTSB<br>Processor:Intel Core i3 6100 Socket:1151LGA<br>Motherboard:BIOSTAR Group Model:H110MHV3 Chipset:Intel Skylake PCH<br>RAM:Kingston 8GB DDR3 PC3-12800(800MHz)<br>Graphics:NVIDIA GeForce GT 710<br>SSD:Samsung SSD 860 ECO 500GB(Good Sector) <br>Casing:AVF <br><br>Problem:Customer say can't turn on the PC</td>
</tr>
</tbody>
</table>
<br>
<table style="width:92.6781%;height:77px;" border="1">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table style="width:93.1664%;height:101px;" border="1">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:16.6248%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:17.1366%;text-align:left;">Check by sign:Kaneson<br><br></td>
<td style="width:32.7174%;text-align:left;height:101px;">Customer:Bizmark<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� �����Ɍ���� �� � � � �� �ticket���� � � � � �� 0� 0 �� T
�9 X �%�#516 - Cash sales (Ah wah) - Lenovo cover Broken� ��! ˏɐ���� �� � � � �� ticket���� � � � � �� �%� 8 �� U
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�#528 - Soon Hong - ADD RAM (Onsite)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:19.7402%;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:78.1381%;height:21px;text-align:left;">  SOON HONG</td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">TEL:</td>
<td style="width:78.1381%;height:19px;text-align:left;">  </td>
</tr>
<tr style="height:19px;">
<td style="width:19.7402%;height:19px;text-align:left;">DATE:</td>
<td style="width:78.1381%;height:19px;text-align:left;"> 18/12/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">SOON HONG - NCOMPUTING PC<br><br>PC NAME: SH-NCOMPUTING<br>OS: WINDOWS 7 PRO (SP1)<br>PROCESSOR: Intel Core i5-4590 CPU Socket: 1150LGA<br>MOTHERBOARD: GIGABYTE Model: H97M-D3H Chipset: H97<br>SSD: KINGSTON SA400S37240G 240GB Health Status: GOOD<br>S/N: 50026B73801F83BD<br>Local C: Total: 194GB Used: 174GB Free: 20GB<br>Local D: Total: 28GB Used: 11.4GB Free: 16.6GB<br>RAM1: KINGSTON PC3-12800 DDR3 4GB P/N: KHX1866C9D3/4GX S/N: 691A1398<br>RAM2: KINGSTON PC3-12800 DDR3 4GB P/N: KHX1866C9D3/4GX S/N: 651A2D98<br>Graphics: PC PARTNER Model: AMD RADEON HD6450<br> Problem : Need to add ram<br>- <strong>Need to go soon hong lbs and upgrade ram</strong></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES:  <br> - NEW RAM FOR SOON HOONG<br> - 4GB Kingston Hyper X DDR3 -1866 CL10 240-Pin UDIMM Model: HX318C10/4 S/N:230536T2T20000007550387006<br>- 4GB Kingston Hyper X DDR3 -1866 CL10 240-Pin UDIMM Model: HX318C10/4 S/N:230536T2T20000007606397005<br>-<strong>Need to go soon hong and add ram</strong><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by:Thines</td>
<td style="width:19.0049%;text-align:left;height:121px;">Service by:<br>1) <br>2)<br>3)<br><br></td>
<td style="width:19.9999%;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:32.5915%;text-align:left;height:121px;">Customer: Soon Hoong<br><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� ��%�ɒ���� �� � � � �� ticket���� � � � � �� r� � @�d� V
�:V< �#542 - Mee Sing-Network Issue<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:557px;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:216px;height:21px;text-align:left;">CUSTOMER NAME:</td>
<td style="width:325px;height:21px;text-align:left;">Mee Sing</td>
</tr>
<tr>
<td style="width:216px;text-align:left;">TEL:</td>
<td style="width:325px;text-align:left;">DATE:22/12/2020</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:92.1979%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Disabled Wifi on MeeSing-HP,Cynthia-HP and L-Star-PC<br>-Pulled a new 12M Cat6 for Cynthia-HP<br>-Replaced the Router located at the Patrick Machinery with a new Switch<br>-Disabled Wifi and connect a network Cable for L-Star PC<br>-Changed 3 RJ45 Head for the Fingertec New Machine<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:92.6781%;height:77px;">
<tbody>
<tr style="height:77px;">
<td style="width:100%;text-align:left;height:77px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:93.1664%;height:101px;">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson& Mahen</td>
<td style="width:16.6248%;text-align:left;height:101px;">Service by:<br>1)Mahen<br>2)Kaneson<br>3)</td>
<td style="width:17.1366%;text-align:left;">Check by sign:Jonathan<br><br></td>
<td style="width:32.7174%;text-align:left;height:101px;">Customer:Mee Sing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� ��,���ɖ���� �� � � � �� ticket���� � � � � �� p c����w� ch� ?�w�4E� /� 7t� /i .� infimum supremum��+�
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�:V< �=#628 - GAE HYPERSERVER-D: Drive almost full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAE</td>
</tr>
<tr style="height:19px;">
<td style="width:47.7744%;height:19px;text-align:left;">TEL:</td>
<td style="width:50.1039%;height:19px;text-align:left;">DATE:15/1/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name:GAE-HYPERVSERVER<br>OS:Windows Server 2016 Standard<br>Processor:AMD Ryzen 5 1600 Socket:AM4<br>Motherboard:ASUSTeK COMPUTER INC. Model:PRIME B350M-A Chipset:AMD B350<br>RAM:Slot 1:SK HYNIX F4-2400C16-8GFXR DDR4 2400MHz 8GB <br>Slot3:SK HYNIX F4-2400C16-8GFXR DDR4 2400MHz 8GB<br>Graphics:NVIDIA GeForce GTX 1050<br><br>M.2 SSD:Samsung 850 EVO 250GB<br>C:Total:232GB Used:48.5GB Free:183GB<br><br>SSD:Samsung 850 EVO 500GB<br>D:Total: 465GB Used:434GB Free:31.1GB<br><br>Problem:D: Drive almost full capacity due to the "VirtualBox VMs" folder consuming  alot space around 314GB.<br>PC Hangs suddenly making customer to restart the PC<br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:83px;width:1004px;">
<tbody>
<tr>
<td style="width:252px;">COMMERCIAL / CONSUMER</td>
<td style="width:241px;"></td>
<td style="width:249px;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:234px;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:426px;width:1001px;">
<tbody>
<tr>
<td style="width:991px;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by:Kaneson</td>
<td style="width:19.0049%;text-align:left;height:121px;">Service by:Kaneson</td>
<td style="width:19.9999%;text-align:left;">Check by sign:Mahen</td>
<td style="width:32.5915%;text-align:left;height:121px;">Customer:GAE<br><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1636%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60<br><span class="fontstyle0">A Checking Fee shall be imposed by Webstation when you request for an estimation of repair cost and subsequently decide not to repair.</span> <br><br></td>
</tr>
</tbody>
</table>
</div>� ���ɂ��/���� �� � � � �� tticket���� � � � � �� ��I�
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�:V< �`#647 - Mee Sing-Can't upload the Access Card to the Door Access Fingertec<div style="text-align:center;"><strong><span style="font-size:18pt;">Webstation Computer Centre</span><br></strong><span style="font-size:14pt;">No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span></div>
<div style="text-align:center;"><span style="font-size:14pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:557px;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:547px;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mee Sing</td>
</tr>
<tr>
<td style="width:252px;text-align:left;">TEL:</td>
<td style="width:289px;text-align:left;">DATE:19/1/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:92.1979%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">Problem:Can't Upload the User 805 Card Number to Access Door but the Card number can verified by the both of the machines.When I upload the User to Door Access(Ingress II),a error shown "User ID can't upload the Card.No"<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:1254px;">
<tbody>
<tr>
<td style="width:1244px;text-align:left;"><br>Solution:<br>-I downloaded setting from the Door Access(Ingressus II).Found out that transaction count is 97032/100000.I deleted the transaction count<br>-I removed the Old Card Number from the User 805 and added new Card to the User 805.Then,uploaded the user to the Door Access(Ingressus II).Can Detect the card when used at the Door Access Panel(K Kadex)<br>-I repeat the same step for the Old Card.Works Perfectly<br><br>Final Statement:<br>This Problem is caused by the Transaction Count at the Door Access(Ingressus II) reaching its Transactions Limit.<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:93.1664%;height:101px;">
<tbody>
<tr style="height:85px;">
<td style="width:26.5197%;text-align:left;height:101px;">Created by:Kaneson</td>
<td style="width:16.6248%;text-align:left;height:101px;">Service by:Kaneson</td>
<td style="width:17.1366%;text-align:left;">Check by sign:Kaneson</td>
<td style="width:32.7174%;text-align:left;height:101px;">Customer:Mee Sing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:93.6555%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ����я�3���� �� � � � �� �ticket���� � � � � �� Ƌ*� \� Z
�:V< ��#679 - TST - Acer laptop cant boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:47.7744%;height:19px;text-align:left;">TEL:</td>
<td style="width:50.1039%;height:19px;text-align:left;">DATE: 25/01/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Laptop: ACER Model: ASPIRE 4750 SERIES MS2316  S/N: LXRJE02000111403DA62000<br>Processor:Intel Core i5-2410M <br>Harddisk:Seagate Model:ST9500325AS 500GB S/N:5VEGKSPV(Bad Sector)<br>RAM:1.Team Group Inc. Model:TEDGM1333C9-SBK 2GB DDR3 <br>2.NANYA Model:NT2GC64B88B0NS-CG 2GB DDR3<br><br>Problem:Windows Crashed.Harddisk Bad Sector<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:83px;width:1004px;">
<tbody>
<tr>
<td style="width:252px;">COMMERCIAL / CONSUMER</td>
<td style="width:241px;"></td>
<td style="width:249px;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:234px;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:426px;width:1001px;">
<tbody>
<tr>
<td style="width:991px;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1069%;height:121px;">
<tbody>
<tr style="height:64px;">
<td style="width:26.5671%;text-align:left;height:121px;">Created by:Darwin</td>
<td style="width:19.0049%;text-align:left;height:121px;">Service by:Kaneson</td>
<td style="width:22.8742%;text-align:left;">Check by sign:Mahen</td>
<td style="width:29.7172%;text-align:left;height:121px;">Customer: TST GROUP<br><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1636%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60<br><span class="fontstyle0">A Checking Fee shall be imposed by Webstation when you request for an estimation of repair cost and subsequently decide not to repair.</span> <br><br></td>
</tr>
</tbody>
</table>
</div>� �������:���� �� � � � �� �ticket���� � � � � �� ��0� (
�� [ Ქ/ �|#712 - MEE SING CHANGE NEW INK PAD - EPSON L3150<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/1/21</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: MEE SING CHANGE NEW INK PAD - EPSON L3150<br>Ref: QT202101/0018<br><br><br><br></td>
</tr>
</tbody>
</table>
<table style="height:30px;width:98.2759%;" border="1">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;"></td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table style="width:100%;" border="1">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Mee Sing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ����G��>��I���� �� � � � �� �ticket���� � � � � �� ~�)� 0�� \
�3�A �l#737 - Sri Manjung - APS Software Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sri Manjung</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/2/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>- Sri manjung pc APS show error.<br>Checked Error mean "Have reached the maximum concurrent user."<br><br>pc anydesk- 397433229<br>pc name- SM-INTEL-APS<br>RAM- 4GB<br>OS- WINDOW 10 PRO, 64-bit operating system<br><br><img src="http://remote.cloudoffice.biz/crm2/media/public/APS%20Error.PNG" width="811" height="597" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: chen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1) chen <br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sri Manjung<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� ��ʛ��E��J��?�� �� � � � �� �ticket���� � � � � �� p c ch��w�4���K ?�w�E� /� 5� *� .� infimum supremum��/� D� ]
�3�A ��#739 - GL Spare part - Remote desktop user full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GL Spare Part</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/2/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-Have communicate with customer complain on remote desktop will disconnect when another 1 pc login for using autocount. <br>-Have checked Remote desktop user full.<br>-Request to add 1more remote desktop user for them. <br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: chen </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)chen <br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GL Spare Part<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� ��ʭ���E��J���� �� � � � �� �ticket���� � � � � �� �.� {� b
�3�A ��#813 - SUKHUMIT - SET VPN CONNECT TO DONG FATT<div style="text-align:center;">
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>- Sukhumit(hartamas) done restore database to dong fatt(new ts).<br>- Now need to do vpn connection like exquisite can sync autocount.<br><br>need request:<br>-create vpn for sukhumit.<br>-need to create 2 remote desktop user also for them, 1 remote desktop user for exquisite, 1 remote desktop user for sukhumit. <br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:chen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)chen <br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sukhumit <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<strong><span style="font-size:14pt;"></span></strong></div>
<br><br><br><br><br><br></div>� ������[��?ڀ �� � � � �� -ticket���� � � � � �� �(�
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�4~M ��#853 - UNIPLASTER - AUTOCOUNT BATCH MAIL<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/3/21</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: SEND AUTOCOUNT STATEMENT TO CUSTOMER USING BATCH MAIL<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:KWAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� �����j���� �� � � � �� Uticket���� � � � � �� =� � ( Ȁ d
�:V< ��#867 - UAS HQ - NEW PC ASSEMBLY<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UAS HQ</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/03/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">NEW PC ASSEMBLY: <br>PROCESSOR: Intel(R) Core(TM) i5-10400,2.9GHZ ,12MB Cache,LGA1200 S/N: U0MU355202405 <br>MOTHERBOARD: ASRocK MODEL: B460M-HDV S/N: DBM0XB191249<br>SSD: SAMSUNG 500GB V-NAND SSD 970 EVO MODEL: MZ-V7E500 S/N: S5H7NS0N861383 <br>RAM: ADATA 8GB DDR4 3200 PC4-25600 MODEL: AD4U320038G22-BGN S/N: 2K2800321291<br>POWER SUPPLY: AVF POWER SUPPLY MODEL: PS550-F12R <br>CASING:<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:DARWIN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)kaneson<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UAS HQ <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��!-��p���� �� � � � �� cticket���� � � � � �� ��=� 0�ƀ e
�2�# �2#904 - Rock Sugar Jewelry - Set VPN connection to main office<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Rock Sugar Jewelry</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/03/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>- Need to set VPN connection from sri manjung branch to ipoh main office. <br> <br>Total need to set 2 unit pc:<br>(connection from sri manjung branch to ipoh HQ.)<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Rock Sugar Jewelry<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��2����y���� �� � � � �� �ticket���� � � � � �� p c���K�w��%�� ?�g�.E� /� 95� ,� .� infimum supremumK��
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�2�# �R#903 - Macrocode - Set VPN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Macrocode</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:25/03/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: <br>- Need to create VPN connection for macrocode (2 unit pc).<br>-connection from branch01 pc to HQ pc.<br><br> <br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Macrocode<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��2����y��� � �� � � � �� �ticket���� � � � � �� ��=� P� g
�2�# �u#904 - Rock Sugar Jewelry - Set VPN connection to main office<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Rock Sugar Jewelry</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/03/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>- Need to set VPN connection from sri manjung branch to ipoh main office. <br> <br>Total need to set 2 unit pc:<br>(connection from sri manjung branch to ipoh HQ.)<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Rock Sugar Jewelry<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��2�&��y���� �� � � � �� �ticket���� � � � � �� �&�
�� h ��[ "�#950 - LKH - Emaill address batch mail<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH Alfred</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:9/4/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Email address batch mail name use <strong>Support</strong>@lkhnsons.com<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LKH Alfred<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��R�͏ʉ���.� �� � � � �� �ticket���� � � � � �� �'� ( �� i
�3�A ��#1025 - UAS - Create new VPN for UAS KL<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UAS </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/5/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-Need to create a new Vpn and remote user for UAS KL.<br><br>remote desktop:<br>user: UASKL02<br>Pw: uaskl2020**<br><br>vpn <br>user: vpn_kl_02<br>password:  vpn<br><br>#Need to setup on UAS-hpnotebook.<br>Notebook detail:<br>Anydesk: 885 905 891<br>password: user2021**<br>pc name: UAS-HPNotebook<br>Os: window 10 Home Single Language<br>Processor: Intel (R) Core (TM) i5-9256U CPU @ 1.6GHz<br>Ram: 8GB<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:chen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ������ʹ���^� �� � � � �� ticket���� � � � � �� ��T� 0ӈ� j ��_@ {p#1289 - Mr Tang(Our accountant) - Want to create autocount user but no autocount 2.0<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mr Tang (Our Accoutant)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:012-5217118</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/8/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: want to create autocount user in our webstation autocount, autocount only 1.9 no 2.0, need to install autocount 2.0.178<br>Autocount ID: TANG PW:Online2021**<br><img src="http://remote.cloudoffice.biz/crm2/media/public/Mr%20Tang.JPG" width="980" height="541" alt=""><br><br>If install, need to type user account control password<br><img src="http://remote.cloudoffice.biz/crm2/media/public/Mr%20Tang02.JPG" width="708" height="422" alt=""><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��g#����Ɛ� �� � � � �� ticket���� � � � � �� p c�%���g�.Ք�� ?�w��E� /� 8�� . .� infimum supremum̋T� �� k �ӼW ��#1289 - Mr Tang(Our accountant) - Want to create autocount user but no autocount 2.0<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mr Tang (Our Accoutant)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:012-5217118</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/8/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: want to create autocount user in our webstation autocount, autocount only 1.9 no 2.0, need to install autocount 2.0.178<br>Please help install Autocount 2.0.178. <br><br>Autocount ID: TANG PW:Online2021**<br><img src="http://remote.cloudoffice.biz/crm2/media/public/Mr%20Tang.JPG" width="980" height="541" alt=""><br><br>If install, need to type user account control password<br><img src="http://remote.cloudoffice.biz/crm2/media/public/Mr%20Tang02.JPG" width="708" height="422" alt=""><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��j�Տ���ƥ� �� � � � �� ticket���� � � � � �� ��'� +� l
�3�A ��#1334 - Han & Han - Remote desktop user<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture sdn bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/9/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-need to Add on 1more user for Han&Han remote desktop.<br>remote deksop: HANNHAN.ipohserver.com:2626<br>user id: user4<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: chen </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture sdn bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
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�:V< ��#1538 - Made in Ipoh - create VPN ( main Branch)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Made in Ipoh</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/10/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: create VPN (server and client) connection to pos system (Branch) to sync<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Made in Ipoh<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
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�:V< ��#1606 - webstation - remote desktop update autocount versions<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:11/11/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: <br>- Remote desktop 29 need to update autocount versions 183<br>- Remote desktop 29 need to update AutoCount POS versions 171<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: webstation<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� �� ��k���� �� � � � �� Fticket���� � � � � �� �.� 0�R� o ���Z ��#1625 - Han & Han - Remote Desktop add 2 users<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:15/11/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Remote Desktop add 2 user (User6 & User7)<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Han & Han<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� �� **��o��� � �� � � � �� Yticket���� � � � � �� p cՔ���w��ḽ @>�*E� /� 6-� +� .� infimum supremum\� �
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�:V< �#1673 - ECO auto - create email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/11/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-create email <br><br>user: <a href="mailto:admin@ecoauto.my">admin@ecoauto.my</a><br>password: ad2021**<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��0���x���#� �� � � � �� �ticket���� � � � � �� \� �
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�:V< �2#1673 - ECO auto - create email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/11/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-create email <br><br>user: <a href="mailto:admin@ecoauto.my">admin@ecoauto.my</a><br>password: ad2021**<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��0���x���.� �� � � � �� �ticket���� � � � � �� ��
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�'�M h�#1691 - Gaeco - moniter<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br>Model: SAMSUNG S22C170B<br>S/N:000FHYCF400208E<br><br>PROBLEM: <br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:  JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��:� ��}���9� �� � � � �� �ticket���� � � � � �� �+� (
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�:V< �U#1723 - Han & Han - Remote Desktop add user<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>- Remote Desktop add user (user8)<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: JUN KIT</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��G{�˃���H� �� � � � �� �ticket���� � � � � �� ՉT� 0�̀ t
�3�A �#1727 - Da chi ba fang (New branch) - create new VPN user for sync autocount purpose<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>- create new VPN user for sync Autocount POS 5 system purpose.<br><br>New Branch:<br>Branch name: Panda chicken hotpot & BBQ<br>PC name: DCBF-DELL-PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: chen </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>� ��H۩�˄���`� �� � � � �� �ticket���� � � � � �� p cḽ>�*~�e� @ ��:E� /� ;�� � � .� infimum supremum��R� o� u
�3�A �>#1726 - Han&han - remote desktop need install autocount backend and add 1 vpn user<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Han & Han (FE easy mart) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2021</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>-Remote desktop for Han and Han need to install autocount POS backend ver 185.<br>-Need 1 vpn user to sync Autocount pos 5. <br><br>POS sync port need ip address.<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: chen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HAN AND HAN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��H�˄���y� �� � � � �� �ticket���� � � � � �� C�B�
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�&�= J'�#2126 - DA CHI BA FANG - NEED TO ADD VPN USER FOR DACHIBAFANG POS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  DA CHI BA FANG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/2/2022</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br>PROBLEM: REQUEST TO ADD VPN USER FOR DACHIBAFANG POS<br><br>USERNAME: DaChiBaFang3<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: DANIEL</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
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�1nt ��#2848 - LKH - Can block youtube or check what website logged in?<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/10/2022</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: <br><br>- check whether office, admin and store can block using youtube or can check what website their log in<br><br><br></td>
</tr>
</tbody>
</table>
<table style="height:30px;width:98.2759%;" border="1">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table style="width:100%;" border="1">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hui</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��\���n��q� �� � � � �� ticket���� � � � � �� ��� X/� ~
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<li>Windows Setup</li>
<li>Windows Setting Setup & Windows Setup</li>
<li>Basic Application Installation</li>
<li>Avast Installation & Setup</li>
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<li>Windows Installation.</li>
<li>HP Bios Update to v14. </li>
<li>Performance V2 Folder.</li>
<li>Windows Update and Setting Setup (Power Option, Disk Management and Language Add Chinese).</li>
<li>Windows feature activation at contol panel.</li>
<li>Change user account control setting.</li>
<li>Driver installation and Driver update to latest.</li>
<li>Basic application installation (20 apps).</li>
<li>Avast Premium Security installation (Antivirus Update, Browser Extension setup).</li>
<li>Update anydesk and ruskdesk password to customer folder.</li>
</ul>� ��^�I��o��� p� �� � � � �� Mticket���� � � � � �� ��)� h� �
}��� �#5255 - Asia Printed - System Block Emailsender email<br>- Poh.Chin.Chiu@knowles.com<br>- chip.khoon.lok@knowles.com<br><br>IT feedback that our system blocking their email� ��O��
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�Ih1 �+B#5588 - Exquisite Seafood (Walk In) - PC Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite Seafood (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0165428656</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : E.SUPERCASE CPU</p>
<p>PC Name: UNIQUE-PC<br>Processor: Intel Pentium G3260 LGA 1150<br>Motherboard: MSI H81M-P33 Chipset Intel H81<br>RAM : Kingston DDR3-1600 4GB<br>Graphics: Intel HD Graphics<br>SSD: Kingston 120GB Health Status: Good</p>
<p>Local C: Used - 95.2GB Free - 16.4GB Total - 111GB</p>
<p>PROBLEM: PC Hang<br>Come With : CPU x 1 , Power Cable x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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�/�; �!�Change Power Supply� ��V�.��k��V�ր �� � � � �� )ticket���� � � � � �� ��"� � |
�/�; �!�Driver Update & Basic Installation<p>- Driver Update<br>- Windows Setting Setup<br>- Basic Application Installation<br>- Antivirus Installation & Extensions Setup<br><br></p>� ��W1��k��l�� �� � � � �� )ticket���� � � � � �� ^�@�
� } � hS PX#2848 - LKH - Can block youtube or check what website logged in?<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/10/2022</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: <br><br>- check whether office, admin and store can block using youtube or can check what website their log in<br><br><br></td>
</tr>
</tbody>
</table>
<table style="height:30px;width:98.2759%;" border="1">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table style="width:100%;" border="1">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hui</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>� ��\���n��q���L� �� � � � �� ticket���� � � � � �� ��� (/� ~
�/�; �"Basic Installation & Setup<ul>
<li>Windows Setup</li>
<li>Windows Setting Setup & Windows Setup</li>
<li>Basic Application Installation</li>
<li>Avast Installation & Setup</li>
</ul>� ��^���o��� d� �� � � � �� Lticket���� � � � � �� J�� 0Ѐ
�2�` �Basic Installation & setup<ul>
<li>Windows Installation.</li>
<li>HP Bios Update to v14. </li>
<li>Performance V2 Folder.</li>
<li>Windows Update and Setting Setup (Power Option, Disk Management and Language Add Chinese).</li>
<li>Windows feature activation at contol panel.</li>
<li>Change user account control setting.</li>
<li>Driver installation and Driver update to latest.</li>
<li>Basic application installation (20 apps).</li>
<li>Avast Premium Security installation (Antivirus Update, Browser Extension setup).</li>
<li>Update anydesk and ruskdesk password to customer folder.</li>
</ul>� ��^�I��o��� p� �� � � � �� Mticket���� � � � � �� ��)� 8� � � �v �Z#5255 - Asia Printed - System Block Emailsender email<br>- Poh.Chin.Chiu@knowles.com<br>- chip.khoon.lok@knowles.com<br><br>IT feedback that our system blocking their email� ��O����R�
�� � � � �� �ticket���� � � � � �� �-� @'� �
ی�( �0 #5588 - Exquisite Seafood (Walk In) - PC Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite Seafood (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0165428656</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : E.SUPERCASE CPU</p>
<p>PC Name: UNIQUE-PC<br>Processor: Intel Pentium G3260 LGA 1150<br>Motherboard: MSI H81M-P33 Chipset Intel H81<br>RAM : Kingston DDR3-1600 4GB<br>Graphics: Intel HD Graphics<br>SSD: Kingston 120GB Health Status: Good</p>
<p>Local C: Used - 95.2GB Free - 16.4GB Total - 111GB</p>
<p>PROBLEM: PC Hang<br>Come With : CPU x 1 , Power Cable x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��x���м��|�� L�� � � � �� �ticket���� � � � � �� � � H
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�-�. ,�#5590 - Shathes - renew avast<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Shathes</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>PC NAME: SHATHES-POS</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-29%20at%2010.59.07%20AM.jpeg" width="423" height="320" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-29%20at%2010.58.10%20AM.jpeg" width="430" height="308" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-29%20at%2011.01.23%20AM.jpeg" width="443" height="347" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Avast Premium Security<br>-S/N no: CPS10D23040120</p>
<p>-Activate code: PRRD2X104216698-624F<br>-Expire Date: May2, 2025 <br>email; avast@accessglobal.info<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Shathes<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��z���н��z�À �� � � � � �� �ticket���� � � � � �� 1� Pף� �
뭤' �l#6634 - Soon Hoong - Renew Avast Premium Security� ��z���н����� N�� � � � �� �ticket���� � � � � �� Ό.� X�� � �
�3 ��#6631 - Eng Hoong (Onsite) - PC Cannot turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Eng Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: 1) Intel Z8350 Mini PC<br>             2) WY-1210 Adapter<br><br>PROBLEM: Cannot turn on<br>                  Remark: Check Warranty</p>
<p>PC name: EH-MINI-2021<br>OS: Window 10 Pro Version: 1903<br>Processor: Intel Atom x5-Z8350<br>Motherboard: AMI Corporation T3 MRD<br>RAM: 4GB<br>Graphic: Intel Cherryview/Braswell SoC - Integrated Graphics</p>
<p>Come with: 1 x Mini PC, 1 x Adapter and 1 x Cable<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:614px;width:103.598%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done service pc<br>-done testing converter problem<br>-done test with new hdmi to vga converter no problem <br><br>NEW ITEM CHARGE CUSTOMER: <br>UGRREN HDMI to VGA Converter Model: MM105 </p>
<p>CON-UG-40253 (012497)</p>
<p>S/N : sn2300500390668</p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��y��м���Ȁ K�� � � � � �� �ticket���� � � � � �� p
, c�h,�3 ӻw��� B�θhE� /� <[� 4, .� 3�infimum supremum �b�
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�<�% �+[#5582 - Chong Kim Chooi (Vita Home) (Walk in) - Document Can't Open, Show Didn't Shutdown Properly<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chong Kim Chooi (Vita Home)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-537 1348</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Processor: Intel Core i3-4150 LGA1150<br>Motherboard: ASUS H81M-C Intel H81<br>RAM : Kingmax DDR3 1600 4GB<br>Graphics: NVIDIA GeForce 210<br>HDD: WDC WD5000AAKX-00U6AA0 : 500.1 GB Health Status: Good</p>
<p>PROBLEM: Document Can't Open, Show Didn't Shutdown ProperlyCome with: CPU Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: CKC-I3-PC<br>- Done install Windows 11 Pro<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done driver update & basic installation</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION 512GB SATA SSD S/N: 30058203368<br>- HIKVISION U1 DDR3-1600 8GB S/N: 30046143611  (010384)<br>- Graphics Card GT 730 DDR3 2GB (011539)<br>- CMOS Battery IKEA CR2032 3V<br>- Avast Premium Security S/N: CPS10D23040119<br>  Activation Code: PRD2-X104216684-505F Expired date: MAY 29, 2025</p>
<p><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chong Kim Chooi (Vita Home)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��{ )�н��|��� L�� � � � � �� �ticket���� � � � � �� :�-�
׀ �
���7 ��#5588 - Exquisite Seafood (Walk In) - PC Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite Seafood (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0165428656</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: UNIQUE-PC<br>Processor: Intel Pentium G3260 LGA 1150<br>Motherboard: MSI H81M-P33 Chipset Intel H81<br>RAM : Kingston DDR3-1600 4GB<br>Graphics: Intel HD Graphics<br>SSD: Kingston 120GB Health Status: Good</p>
<p>Local C: Used - 95.2GB Free - 16.4GB Total - 111GB</p>
<p>PROBLEM: PC Hang<br>Come With : CPU x 1 , Power Cable x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UNIQUE-PC<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change New SSD & RAM<br>- Done install windows  11 Pro<br>- Done driver update & basic installation<br>- Done backup & restore data<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION 320GB SATA SSD S/N: 30070252586<br>- HIKVISION U1 DDR3-1600 8GB S/N: 30046143610<br>- CMOS Battery IKEA CR2032 3V<br>- Avast Premium Security S/N: CPS10D23040119<br>  Activation Code: PRD2-X104216684-505F Expired date: MAY 29, 2025</p>
<p>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|�[�о���#B� L�� � � � � �� �ticket���� � � � � �� ܌K�
�� �
��V3 J�#5573 - KC NG (M.E.T Motion) (Walkin) - Laptop Battery Problem, Boot System<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KC NG (M.E.T Motion)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012 - 500 1390</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: 1) HP Pavillion I5-cs1026TX Laptop S/N: 5CD84673GJ<br>             2) HP HSTNN-LB8M Rechargeable Li-on Battery<br>             3) HP PPP009A Power Adapter <br><br>PC Name: HPPAVILION15-PC<br>OS: Windows 11 Home Single Language Version 23H2<br>Processor: Intel Core i5-8265U<br>RAM: 8GB</p>
<p><br>PROBLEM: Battery Problem<br>Come with: HP Notebook, HP Battery, HP Power Adapter, Talon Wired Mouse and Backpack</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done checking, battery problem cannot charge<br>- Done change new laptop battery<br>- Done test, can charge to 100%</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/Capture.PNG" width="424" height="124" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- HP Laptop battery HT03XL S/N: 240523019<br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KC NG (M.E.T Motion)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|ɷ�о��1� L�� � � � � �� �ticket���� � � � � �� ��-� (� �
�<y5 d+4#6636 - Cavotech - install autocount software<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Cavotech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: install autocount software<br><br></p>
<p>PC NAME: DESKTOP-36A806K (Server)<br><img src="https://crm2.webstation.my/media/PC%20INFO.JPG" width="434" height="312" alt=""></p>
<p>PC NAME: CavotechSupport2 (Client)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/pc%20info.JPG" width="441" height="270" alt=""></p>
<p>PC NAME: LAPTOP-NPLIGL3K (Client)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/pc%20info-1.JPG" width="446" height="249" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-install Autocount Version: 2.1.1.3</p>
<p>-install ms sql 2016</p>
<p>\\192.168.100.248\Customers 2\Cavotech<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Cavotech<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��~�Q�п��~�o� �� � � � �� �ticket���� � � � � �� ��1� 0�W� � =>? N%�#6634 - Soon Hoong - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Renew Avast Premium Security<br><br>PC NAME: SH-LBS-PC01<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>� ��z�`�н���B� N�� � � � �� �ticket���� � � � � �� p cw����θh`5� @_��E� /� � � .� infimum supremum;�,� 5� �
�gQs �-�#6641 - Meesing-Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Security<br><br>PC NAME: Cynthia-HP</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-31%20at%2011.43.44%20AM.jpeg" width="573" height="316" alt=""></p>
<p>Avast Premium security </p>
<p>Expire Date: 6/6/2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-31%20at%2011.44.41%20AM.jpeg" width="736" height="415" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-05-31%20at%2011.45.25%20AM.jpeg" width="520" height="294" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast Premium Security</p>
<p>-Activation Code: PRD2-x104216684-505F</p>
<p>-Serial no : CPS10D23040119</p>
<p>-Expiry Date :29/5/2025</p>
<p><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>MEE  SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��~�ɏп��~�̀ �� � � � � �� �ticket���� � � � � �� ��:� �� �
���w T Z#6638 - Typhoon Menglembu-Printer Epson LQ310 Cannot Print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Typhoon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Printer Epson LQ310 Cannot Print<br><img src="https://crm2.webstation.my/media/webstation-lava/printer.jpg" width="385" height="684" alt=""><br><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done remove the printing task<br><img src="https://crm2.webstation.my/media/webstation-lee/ty.PNG" width="660" height="247" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֏п�� � L�� � � � � �� �ticket���� � � � � �� ��C� ��� � a�T �%#6635 - CH Lau Holdings SDN BHD (Walk in) - PC Hang & Can't turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">#6635 - CH Lau Holdings SDN BHD (Walk in) </span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CH Lau Holdings SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 010-372 4029</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: DESKTOP-9IBO3UT<br>OS: Windows 10 Home Version 22H2<br>Processor: Intel Core i3-8100 LGA 1151<br>Motherboard: MSI H310M PRO-VH Chipset Intel H310<br>RAM : SK Hynix DDR4-2400 4GB<br>Graphics: Intel UHD Graphics 630<br>SSD (C,D,G): Samsung SSD 860 EVO 250GB Healht Status: Good<br>SSD (H,I)  : Samsung SSD 860 EVO 250GB Health Status: Good<br><br>PROBLEM: Can't turn On<br>Come with: CPU only</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change Power Supply</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>- AVF Power Supply 500W<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CH Lau Holdings SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��~�ďп����π L�� � � � � �� �ticket���� � � � � �� p c`5�_�쮯ڠ� @_�XE� /� )� � .� infimum supremum.�1� π �
��Aw T�#6643 - Nami Asia - Create New User For Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARK COMPUTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Create New User For Auto count<br>                  User ID : account2<br>                                -full system</p>
<p>                                -copy with stock02</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-DONE CREATE NEW USER FOR TWO COMPANY, NAMI ASIA SDN BHD AND NAMI ASIC SDN BHD<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>ARK COMPUTER<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h�п��n� �� � � � � �� �ticket���� � � � � �� �5� �� �
�@+ Z�#6639 - Uniplaster KG - Cannot Print The Header Fully<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 31/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot Print The Header Fully<br><br><br><img src="https://crm2.webstation.my/media/webstation-lava/Header.jpg" width="900" height="506" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-ADJUST REPORT HEADER SPACE</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-05-31%20at%201.11.30%20PM.jpeg" width="480" height="270" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN.BHD.<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����п���� �� � � � � �� �ticket���� � � � � �� .�&� �� �
��} � �#5175 - Amanjaya - add udf 8 long desc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMANJAYA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/4/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: add udf 8 long desc<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-DONE ADD UDF<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-05-31%20at%204.52.30%20PM.jpeg" width="499" height="253" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sharmala</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMANJAYA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��V�п��Y� �� � � � �� 7ticket���� � � � � �� ��^� (㭀 � a�Z ��#6637 - TST Bioceutical SDN BHD (Keith) (Walk in) - Keyboard Not Working, Power Can't turn Off<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Bioceutical SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5034 633</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Model: 1) VAIO VJE15111W IS13252 Notebook S/N: 6BNA565A07T9<br>            2) ADS-40SI-19-3 19040E Switching Adapter</p>
<p>PC Name: TST-VIO-R7<br>OS: Window 10 Home Version: 2004<br>Processor: AMD Ryzen 7 3700U<br>Motherboard: Nextgo Co., Ltd 6U15DR5M80<br>RAM: DDR4 8GB<br>Graphic: AMD Radeon RX Vega 10<br>SSD: WDC PC SN530 SDBPNPZ-512G : 512.1 GB Health Status: Good</p>
<p>PROBLEM: Keyboard Not working, Power Can't tun off<br>                  Remark: Urgent best before 10/6/2024<br>Come with: VAIO Notebook and Adapter<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done change new keyboard<br>- Done test new keyboard no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br>- NEW keyboard: Sony KBSOVJE151G11W S/N :2022033838</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Y������Ҁ L�� � � � � �� �ticket���� � � � � �� p c�ڠ�_�XU�� % @V��#E� /� 1��
v�'� .� �infimum supremumj� � � �
�k# WAXCELL - new pc UNIVERSAL-pc09<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  09<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC09</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 6XZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T082M</li>
<li><br>  MOUSE: CN065K5FLO30043J03UNA03</li>
<li><span>RAM: HIKSEMI DDR4 3200 16GB S/N:30122539070</span></li>
<li><span></span></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�im YAXCELL - new pc UNIVERSAL-pc10<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  10<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC10</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: BZZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T086Z</li>
<li><br>  MOUSE: CN065K5FLO30043J04XAA03</li>
<li></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�|H �%AXCELL - new pc UNIVERSAL-pc08<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  08<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC08</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 8XZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T0878</li>
<li><br>  MOUSE: CN065K5FLO30043J04WZA03</li>
<li><span>RAM: HIKSEMI DDR4 3200 16GB S/N: 30122539062</span><span></span></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
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�|R � vAXCELL - new pc UNIVERSAL-pc09<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  09<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC09</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 6XZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T082M</li>
<li><br>  MOUSE: CN065K5FLO30043J03UNA03</li>
<li><span>RAM: HIKSEMI DDR4 3200 16GB S/N:30122539070</span></li>
<li><span></span></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� $��Ǚ��*c� �� � � � � ��
ticket���� � � � � �� � � 0�q� �
�|*^ �AXCELL - new pc UNIVERSAL-pc10<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  10<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC10</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: BZZ9K34</li>
<li><br>  KEYBOARD: CN0081N8LO30043T086Z</li>
<li><br>  MOUSE: CN065K5FLO30043J04XAA03</li>
<li></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� )��Ǚ��*f� �� � � � � ��
ticket���� � � � � �� p cU��V��#,�� ! F3 ��E� /� /E� & .� infimum supremum��!� D� �
�%�O ��#6645 - TKW - remote cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:1/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: client pc remote cannot login</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.39.48%20AM.jpeg" width="689" height="426" alt=""></p>
<p>PC NAME: Server-PC (Client pc)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.40.04%20AM.jpeg" width="762" height="321" alt=""></p>
<p>ping tkw.cloudoffice.biz from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.40.49%20AM.jpeg" width="606" height="329" alt=""></p>
<p>what is my ip address from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.41.15%20AM.jpeg" width="800" height="426" alt=""></p>
<p>ping 8.8.8.8 from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.48.15%20AM.jpeg" width="601" height="319" alt=""></p>
<p>PC NAME: TKW-HOMESERVER (server)<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.24.26%20AM.jpeg" width="800" height="420" alt=""></p>
<p></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.23.49%20AM.jpeg" width="844" height="935" alt=""></p>
<p>cannot login remote from webstation</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.42.20%20AM%281%29.jpeg" width="828" height="656" alt=""></p>
<p>ping tkw.cloudoffice.biz from webstation<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.24.02%20AM.jpeg" width="729" height="514" alt=""></p>
<p>avast premium security</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2012.34.53%20PM.jpeg" width="497" height="339" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2012.35.04%20PM.jpeg" width="492" height="332" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-disable avast premium security firewall</p>
<p>-restart server computer</p>
<p>-can login remote desktop</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2012.25.56%20PM.jpeg" width="508" height="279" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:TKW<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����e������h� �� � � � � �� �ticket���� � � � � �� ��1� N� �
�o�O �S#6634 - Soon Hoong - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6634 - Soon Hoong - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>PC NAME: SH-LBS-PC01</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2010.18.25%20AM.jpeg" width="501" height="376" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2010.19.11%20AM.jpeg" width="504" height="414" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2010.21.30%20AM.jpeg" width="481" height="392" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Avast Premium Security</li>
<li>S/N no: CPS10D23040119</li>
<li>Activate Code: PRD2-X104216684-505F</li>
<li>Expiry Date: May 29, 2025</li>
</ul>
<p></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Soon Hoong<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ę���g� �� � � � � �� �ticket���� � � � � �� ��,� む � a`9 �
#5185 - Gecko Pacific - Print Colour Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#5185 - Gecko Pacific</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Gecko Pacific</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-479 2727</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/4/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>Model: Epson L3150 C634C Printer S/N: *X5EL169383*<br><br>PROBLEM: Print Colour Problem<br>Come with: Epson Printer only</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:335.859px;">
<tbody>
<tr style="height:335.859px;">
<td style="width:100%;text-align:left;height:335.859px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Gecko Pacific <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����;��ę����� L�� � � � �� Aticket���� � � � � �� ��)� (�ـ � �> �#6648 - Nihon Superior Asia- SSD degraded<p style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Nihon Superior Asia</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5534968</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:96.6102%;height:246.219px;">
<tbody>
<tr style="height:246.219px;">
<td style="width:100%;text-align:left;height:246.219px;">
<p>Model: Samsung MZ-77E2T0  870EVO 2TB SSD </p>
<p>S/N: S6P4NJ0R600197M</p>
<p>PROBLEM: SSD Degraded</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/NSA.jpg" width="846" height="388" alt=""></p>
<p>Come with: SSD only</p>
</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;height:182.297px;">
<tbody>
<tr style="height:182.297px;">
<td style="width:100%;text-align:left;height:182.297px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Nihon Superior Asia<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>� ����c��ę��̀ N�� � � � � �� �ticket���� � � � � �� p c,��3 �� ��� ! " @B�G E� /� 8u� *� .� *.infimum supremumz�2� � �
�T�_ ,�#6649 - Typhoon Menglembu- CPU cannot boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model: 1) Cooler Master CPU <br>              2) DELL S2440Lb Monitor.</p>
<p>PROBLEM: CPU cannot boot windows</p>
<p>Come with DELL monitor and CPU</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20%281%29.jpeg" width="293" height="255" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51.jpeg" width="239" height="431" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20(2).jpeg" width="279" height="331" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.20.jpeg" width="300" height="167" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21%20%281%29.jpeg" width="335" height="206" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21.jpeg" width="224" height="557" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable.jpg" width="300" height="303" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable1.jpg" width="300" height="228" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable2.jpg" width="300" height="161" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/hdmi.jpg" width="300" height="409" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Menglembu<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���c��ę���u� N�� � � � �� �ticket���� � � � � �� u�2�
� �
�QT �H#6649 - Typhoon Menglembu- CPU cannot boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model: 1) Cooler Master CPU <br>              2) DELL S2440Lb Monitor S/N: CN-00JCVDR-74261-44T-1E2Q<br>              3) Delta ADP-40DD B Power Adapter S/N: 39CW44M03F8</p>
<p>PROBLEM: CPU cannot boot windows</p>
<p>Come with DELL monitor, HDMI 1.8M Cable, Power Adapter, CPU and power cable</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20%281%29.jpeg" width="293" height="255" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51.jpeg" width="239" height="431" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20(2).jpeg" width="279" height="331" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.20.jpeg" width="300" height="167" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21%20%281%29.jpeg" width="335" height="206" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21.jpeg" width="224" height="557" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Menglembu<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ę��@� N�� � � � �� �ticket���� � � � � �� E�2� � �
�T�S �/^#6649 - Typhoon Menglembu- CPU cannot boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model: 1) Cooler Master CPU <br>              2) DELL S2440Lb Monitor S/N: CN-00JVDR-74261-44T-1E2Q</p>
<p>               3) Delta ADP-40DD Power Adapter B S/N: 39CW44M03F8</p>
<p>PROBLEM: CPU cannot boot windows</p>
<p>Come with DELL monitor, Power Adapter, HDMI 1.8M Cable, CPU and Power Cable</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20%281%29.jpeg" width="293" height="255" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51.jpeg" width="239" height="431" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20(2).jpeg" width="279" height="331" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.20.jpeg" width="300" height="167" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21%20%281%29.jpeg" width="335" height="206" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21.jpeg" width="224" height="557" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/cpucable.jpg" width="300" height="302" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/cpucable1.jpg" width="325" height="247" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/cpucable2.jpg" width="350" height="187" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/hdmi.jpg" width="231" height="315" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Menglembu<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
ɏ�ę���r� N�� � � � �� �ticket���� � � � � �� M�2� (�� �
�T�i �(�#6649 - Typhoon Menglembu- CPU cannot boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model: 1) Cooler Master CPU <br>              2) DELL S2440Lb Monitor.</p>
<p>PROBLEM: CPU cannot boot windows</p>
<p>Come with DELL monitor and CPU</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20%281%29.jpeg" width="293" height="255" alt=""><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51.jpeg" width="239" height="431" alt=""><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.13.51%20(2).jpeg" width="279" height="331" alt=""><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.20.jpeg" width="300" height="167" alt=""><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21%20%281%29.jpeg" width="335" height="206" alt=""><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-04%20at%2015.15.21.jpeg" width="224" height="557" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable.jpg" width="251" height="254" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable1.jpg" width="247" height="188" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/cpucable2.jpg" width="300" height="161" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lava/hdmi.jpg" width="236" height="322" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Mwnglwmbu<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����r��ę���w� N�� � � � � �� �ticket���� � � � � �� p c ���B�G � " ! # B��UqE� /� 8�� .r .� infimum supremum��=� �� � Br+ {^#6649 - Typhoon Menglembu (Walk-in) - CPU cannot boot windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:569.969px;">
<tbody>
<tr style="height:559.969px;">
<td style="width:100%;text-align:left;height:559.969px;">
<p> Model: 1) Cooler Master CPU <br>              2) DELL S2440Lb Monitor S/N : CN-00JVDR-74261-44T-1E2Q T<br>              3) DELTA ADP-40DD B Power Adapter S/N : 39CW44M03F8</p>
<p>PC Name: TYPHOON-FALIM5<br>OS: Windows 10 Enterprise LTSC Version:1809<br>Processor: AMD PRO A4-3350B APU with Radeon R4<br>Motherboard: BIOSTAR Group A68N-5600E<br>RAM: DDR3 SDRAM 8GB<br>Graphic: AMD Radeon R4 Series<br>HHD: WDC WD10EZEX-60ZF5A0 : 1000.2GB Health Status: Good</p>
<p>Local C Used - 138GB Free - 362GB Total - 500GB<br>Local D Used - 272GB Free - 157GB Total - 429GB</p>
<p>PROBLEM: CPU cannot boot windows, BIOS setting RUN</p>
<p>Come with DELL monitor x 1, HDMI CABLE 1.8M x 1, Delta Power Adapter x 1, Cooler Master CPU x 1, Power Cable x 1</p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done update driver <br>- Done repair disk (check disk & scan disk)</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Menglembu<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ď�ę���3� M�� � � � � �� �ticket���� � � � � �� *�-� À � a�L ��#5284 - Greenways Marketing - Update firmware<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Greenways Marketing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-508 2728</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>Model: 1) Printer: Argox CP-2140 Printer S/N: 22A57574<br>           2) Power Adapter: FSP060-RAAKK3 S/N: H9381003391<br><br>PROBLEM: Update firmware<br><br>Come with: 1 x Argox Barcode Printer, 1 x Power Cablw, 1 x Power adapter and 1 x USB A+B Cable<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done update firmware</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/Capture-1.PNG" width="121" height="149" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Greenways Marketing <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ę���ƀ L�� � � � �� �ticket���� � � � � �� ڊP� �� �
�- Z�#5244 - Dong Fatt - Install back payroll software and license in NEWTS-AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">#5244 - Dong Fatt - Install back payroll software and license in NEWTS-AUTOCOUNT</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Fatt</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Install back payroll software and license in NEWTS-AUTOCOUNT<br><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-02%20at%2012.35.24%20PM.jpeg" width="768" height="432" alt=""><br><br><span>PC NAME: NEWTS-AUTOCOUNT</span><br><br><span>Rustdesk:</span><br><span>ID: 1 530 878 263</span><br><span>PASSWORD: user2023**</span><br><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-02%20at%2012.40.14%20PM.jpeg" width="770" height="288" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done license</p>
<p>-update million payroll version<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-04%20at%204.34.56%20PM.jpeg" width="524" height="271" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Dong fatt<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���%���ę��%�� �� � � � � �� |ticket���� � � � � �� ]� � ( � � °5 �&�#6655 - Pulai Calcium-New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC <br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:613.969px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: PC-AUTOCOUNT<br>- Done assembly & Install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br>- Done install Avast Premium Security</p>
<p>NEW ITEM CHARGE CUSTOMER: </p>
<p>- AMD Ryzen 55600G Processor S/N : 9ABA385W30285<br>- AVF 650 W power Supply <br>- ASRock B550M-HDV S/N : h2m0xb047357<br>- ADATA DDR4 3200 PC4-25600 16 GB S/N : 1N0601081283<br>- Samsung SSD 970 EVO Plus 1 TB S/N : S6P7NJ0R818471<br>- Aluminum Cooling M.2 SSD HeatSink Thermal P (011599)<br>- DMES D-MTX01 PC Casing<br>- Window 11 Pro license S/N : 03305429955271 <br>  Product Key:2RNT6-9XMRK-GFYW2-9XFRM-RC2KC<br>- Avast Premium Security S/N: CPS10D23040119<br>  Activation Code: PRD2-X104216684-505F Expired date: MAY 29, 2025</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:38.375px;">
<td style="width:100%;text-align:left;height:38.375px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Pulai Calcium Carbonate Industries Sdn Bhd<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ř����� P�� � � � � �� �ticket���� � � � � �� �� � 0�� � ? 4 T�#6656 - Meesing- Change password<div style="text-align:center;"><strong><span style="font-size:14pt;">#6656 - Meesing- change password</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Meesing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>http://meesing.cloudoffice.biz/fileserver/login.aspx</p>
<p>PROBLEM: change password</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%2012.34.06%20PM%20%281%29.jpeg" width="470" height="163" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%201.49.37%20PM.jpeg" width="455" height="258" alt=""></p>
<p>PC NAME: MS-DESIGNSERVER</p>
<p>Designer02</p>
<p>Password: d22022**ms18##<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>meesing<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�Amanjaya- description detail is not same<p style="text-align:center;"><strong><span>#6651 - Amanjaya - description detail is not same</span></strong></p>
<p style="text-align:center;"><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1" style="width:101.633%;">
<tbody>
<tr>
<td colspan="2" style="width:100.024%;">CUSTOMER NAME: Amanjaya Holdings & Ventures Sdn Bhd</td>
</tr>
<tr>
<td style="width:25.7533%;">TEL: </td>
<td style="width:74.2707%;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p> PROBLEM:  Description detail is not the same as several payment description.<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%2010.01.47%20AM.jpeg" width="447" height="335" alt=""></p>
</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:101.255%;">
<tbody>
<tr>
<td style="width:100%;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p> call customer for incorrect 2 long description</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%205.47.20%20PM.jpeg" width="500" height="328" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Lavanya</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer:<br>Amanjaya Holdings & Ventures Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>� ��� W��ř�� Z� N�� � � � � �� �ticket���� � � � � �� Ɉ=� v� �
�c � #6652 - Pulai Calcium- Incorrect Annual Leave Balance Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Incorrect annual leave balance display eventhough key in correctly</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%2010.06.18%20AM.jpeg" width="541" height="225" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Call customer for explain annual leave show 8 days<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Pulai Calcium Carbonate Industries Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!Z��ř��"� �� � � � � �� �ticket���� � � � � �� �.�
�� �
��EN )�#6654 - Pulai Calcium- Payslip cannot send out<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payslip cannot send out after change gmail password<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>https://accounts.google.com/v3/signin/challenge/pwd?TL=AC3PFD4x48cEKyEo9A6lbgJP3UZWstgNkU0WBn24Ync-81yJbPywKXdODPTiRtnU&cid=2&continue=https://myaccount.google.com/apppasswords&flowName=GlifWebSignIn&followup=https://myaccount.google.com/apppasswords&ifkv=AS5LTAQCE3C196Lo9SXvR255hw9ogiPie4PiG29LScvjYvnObLdAYjyCL-ur0WrsZrn7bAd9ylEvZQ&osid=1&rart=ANgoxccHi--V1yF0yCFPzk1BKlLqOY6llvb_PbQe12EtHTDcv4zSB00HrPCFCtKQ83P1EKsd1-ckUHUXLP0wN3VlK-e2h-P_NFbWv00K4LjlPJo55zt_6QU&rpbg=1&service=accountsettings&hl=en_US</p>
<p>insert app password then can send<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Pulai Calcium Carbonate Industries Sdn Bhd<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!j��ř��"Ԁ �� � � � � �� �ticket���� � � � � �� T�0� (�}� �
�+�: �C#6658 - Hwa Foong - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6658 - Hwa Foong - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:102.007%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:100.095%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  HWA FONG AUTO PARTS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:44.336%;height:19px;text-align:left;">TEL:</td>
<td style="width:55.7588%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:101.44%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Renew Avast Premium Security for</p>
<p>PC NAME: HF-2022-PC1 (OFFLINE)</p>
<p>- Customer do not renewed.<br><br>PC NAME: HF-4160PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.28.04%20AM.jpeg" width="458" height="326" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.28.43%20AM.jpeg" width="400" height="308" alt=""></p>
<p>PC NAME: HF-COUNTER-PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.42.47%20AM.jpeg" width="440" height="289" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.43.33%20AM.jpeg" width="447" height="310" alt=""></p>
<p>PC NAME: HF-COUNTER-PC02</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2011.12.12%20AM.jpeg" width="336" height="369" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2011.12.44%20AM.jpeg" width="400" height="284" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:102.007%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>SOLUTION  APPLY: </p>
<p>PC NAME: HF-4160PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.30.06%20AM.jpeg" width="400" height="310" alt=""></p>
<p>PC NAME: HF-COUNTER-PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2010.44.18%20AM.jpeg" width="450" height="376" alt=""></p>
<p>PC NAME: HF-COUNTER-PC02</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2011.13.25%20AM.jpeg" width="442" height="392" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast Premium Security</p>
<p>-S/N no: CPS10D23040119</p>
<p>-Activate code: PRD2-X104216684-505F</p>
<p>-Expiry date: May 29, 2025<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>HWA FONG AUTO PARTS ENTERPRISE<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��ƙ���� N�� � � � �� ticket���� � � � � �� A�"� 0Ӡ� � Bz �"�#6642 - LKH (Walk-in) - Format CPU<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-506 8938</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-Five CPU<br>PC Name: LKH-AMDWIN10<br>OS: Windows 10 Enterprise 2016 LTSB<br>Processor: AMD A8-9600<br>Motherboard: ASUS PRIME A320M-K<br>RAM:DDR4 SDRAM 4GB<br>Graphic: AMD Radeon R7 series<br>SSD:SanDisk SDSSDA240G :240GB Health Status : Good</p>
<p>Local C : Used - 129GB Free - 71.1GB Total - 200GB<br>Vol D : Used - 8.02GB Free - 13.9GB Total - 22GB</p>
<p>PROBLEM: PC need service</p>
<p>Come with: X-Five CPU Only<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done update driver<br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>- CMOS Battery IKEA CR2032 3V</p>
SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��ř��ɱ� L�� � � � � �� �ticket���� � � � � �� p cG���]�&�]֢\ $ # @V��E� /� ;p�W {1� .� infimum supremumÎ^� $O� �
�r � N#6637 - TST Bioceutical SDN BHD (Keith) (Walk in) - Keyboard Not Working, Power Can't turn Off<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Bioceutical SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5034 633</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Model: 1) VAIO VJE15111W IS13252 Notebook S/N: 6BNA565A07T9<br>            2) ADS-40SI-19-3 19040E Switching Adapter</p>
<p>PROBLEM: Keyboard Not working, Power Can't tun off<br>                  Remark: Urgent best before 10/6/2024<br><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop1.jfif" width="563" height="274" alt=""><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop2.jfif" width="562" height="569" alt=""><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop3.jfif" width="563" height="529" alt=""><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop4.jfif" width="560" height="640" alt=""><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop5.jfif" width="557" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop%20Adapter.jfif" width="556" height="913" alt=""><br><img src="https://crm2.webstation.my/media/webstation-milashini/Laptop%20Adapter1.jfif" width="557" height="255" alt=""><br><br>Come with: VAIO Notebook and Adapter<br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����0��Ǚ���
� L�� � � � � �� �ticket���� � � � � �� ��9� !� �
� ! \�#6662 - Castmech - Unable to view email from the computer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6662 - Castmech - Unable to view email from the computer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Castmech castmech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:212.767px;">
<tbody>
<tr style="height:212.767px;">
<td style="width:100%;text-align:left;height:212.767px;">
<p> PROBLEM: Unable to view email from the computer for both email address :<br>                   -sales@castmech.com<br>                   -castmech@castmech.com</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%2011.58.13%20AM.jpeg" width="575" height="84" alt=""></p>
<p>PC NAME: CM-I3-PC</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-try uninstall microsoft office 365 and reinstall</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%202.27.36%20PM.jpeg" width="496" height="314" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Castmech castmech<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����m��Ǚ��鲀 �� � � � � �� ticket���� � � � � �� �&� � �
�M�/ �-l#6667 - AXCELL - new pc UNIVERSAL-pc01<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  01<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC01</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>- DELL: OPTIPLEX TOWER 7010   S/N: BXZ9K34<br>  KEYBOARD: CN-0081N8-L0300-43T-082F<br>  MOUSE: CN-065K5F-L0300-43J-03SJ-A03</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ǀ L�� � � � � �� ticket���� � � � � �� �:� (�B� �
�z�x �᧷ - Pastor Peter Lee (Walk in) - Can't Open PowerPoint<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pastor Peter Lee</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-226 6069</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Model: 1) Lenovo TP00078C ThinkPad <br>            2) Lenovo ADLX65NC13A Adapter</p>
<p><br>Processor: Intel Core i7-8650U<br>Motherboard:lENOVO 20LH0018US<br>RAM:DDR4 SDRAM 16GB<br>Graphic:Intel UHD Graphics 620<br>SSD:SAMSUNG MZVLB512HAJQ-000L7 : 512.1GB Health Status: Good</p>
<p>Local C Used - 67.3GB Free - 408GB Total - 476GB<br> <br>Vol D Used - 8.16GB Free - 20.6GB Total - 28.8GB</p>
<p>System Name: DESKTOP-USTPNFV<br>0S: Microsoft Window 11 Pro<br>Version:23H2</p>
<p><br>PROBLEM: Can't Open PowerPoint<br>Come with: Lenovo Thinkpad, Power Adapter and Bag<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pastor Peter Lee<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������Ǚ��*'� P�� � � � � �� �ticket���� � � � � �� �&� 0�u� �
�z�5 �'k#6667 - AXCELL - new pc UNIVERSAL-pc01<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  01<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC01</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>- DELL: OPTIPLEX TOWER 7010   S/N: BXZ9K34<br>  KEYBOARD: CN-0081N8-L0300-43T-082F<br>  MOUSE: CN-065K5F-L0300-43J-03SJ-A03</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������Ǚ��*+� L�� � � � � �� ticket���� � � � � �� p c]֢\V��D6� % & @_��zE� /� 9!� /� .� infimum supremum� � �� �
�|9h �# AXCELL - new pc UNIVERSAL-pc11<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  11<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC11</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: 4zz9k34</li>
<li><br>  KEYBOARD: cn0081n8lo30043t0b1q</li>
<li><br>  MOUSE: cn065k5flo30043j03ssa03</li>
<li></li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� ��Ǚ��*i� P�� � � � � ��
ticket���� � � � � �� ֈ � d� � `�| vKAXCELL - new pc UNIVERSAL-pc12<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  12<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC12</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� i��Ǚ����� P�� � � � � ��
ticket���� � � � � �� ֈ � d� � a$ �LAXCELL - new pc UNIVERSAL-pc13<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  13<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC13</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� ���Ǚ����� P�� � � � � ��
ticket���� � � � � �� Ԉ&� ( j� � a, �)�AXCELL - new Laptop UNIVERSAL-Laptop01<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  0<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC0</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� ��Ǚ����� P�� � � � � ��
ticket���� � � � � �� Ԉ&� 0 e� � a.< �AXCELL - new Laptop UNIVERSAL-Laptop02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  0<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC0</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� ]��ǀ P�� � � � � ��
ticket���� � � � � �� Ԉ&� 8Ю� � b�k �AXCELL - new Laptop UNIVERSAL-Laptop03<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  0<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC0</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� i��Ǚ���� P�� � � � � ��
ticket���� � � � � �� p cD6�_��z�a�� & % ' B��%�E� /� <4� 2� .� infimum supremumԈ&� j� � aB' ��AXCELL - new Laptop UNIVERSAL-Laptop04<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC  0<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- PC Name: UL-PC0</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><br>- DELL: OPTIPLEX TOWER 7010   S/N: <br>  KEYBOARD: <br>  MOUSE: </li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��� v��Ǚ����� P�� � � � � ��
ticket���� � � � � �� ߊ&� )� �
��0 c #6666 - Nam Pharma - Install Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#6666 - Nam Pharma - Install Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nam Pharma</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer already change new hard disk request install back autocount<br>                  - Public folder<br>                  - Share folder</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%204.36.19%20PM.jpeg" width="482" height="284" alt=""></p>
<p>-install autocount version 2.0.31.205</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%205.40.45%20PM.jpeg" width="480" height="281" alt=""></p>
<p>-mapping folder</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%205.40.33%20PM.jpeg" width="481" height="229" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Nam Pharma<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!���Ǚ��!�� �� � � � � ��
ticket���� � � � � �� ��0� I� �
��vy � 0#6670 - Exquisite - Pc cannot connect to printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6670 - Exquisite - Pc cannot connect to printer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE  SEAFOOD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: PC cannot connect to printer<br>                   Printer cannot print</p>
<p>RUSTDESK : 42 765 656<br>                    user2023**</p>
<p>PRINTER MODEL: EPSON L3250 SERIES ON UNIQUE-PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.31.04%20AM.jpeg" width="400" height="293" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.42.19%20AM.jpeg" width="438" height="322" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.48.47%20AM.jpeg" width="424" height="231" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.49.16%20AM.jpeg" width="400" height="222" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.49.50%20AM.jpeg" width="400" height="220" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.50.09%20AM.jpeg" width="418" height="258" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2010.51.22%20AM.jpeg" width="400" height="257" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.19.23%20AM.jpeg" width="400" height="299" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.24.20%20AM.jpeg" width="400" height="292" alt=""><br><br>SOLUTION  APPLY: RECONNECT PRINTER<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lava</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>EXQUISITE  SEAFOOD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ș����� N�� � � � � �� ticket���� � � � � �� )� ( �� �
��i9 ��#6672 - Dongfatt - Autocount cannot login� ����B��ș��� N�� � � � �� ticket���� � � � � �� �)� 0�0� �
���( ��#6672 - Dongfatt - Autocount cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#6672 - Dongfatt - Autocount cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Autocount cannot login<br>                  - Need access for public folder<br>                  -Need access for printer</p>
<p>PC NAME: \\192.168.100.248\Customers 2\DONG HUP\Dong Fatt Frozen (CENTRAL KITCHEN) Sdn Bhd\DF-I3-PC01</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.01%20AM.jpeg" width="476" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.16%20AM.jpeg" width="400" height="300" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.25%20AM.jpeg" width="400" height="533" alt=""></p>
<p> </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE <br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.46.01%20AM.jpeg" width="452" height="262" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.46.11%20AM.jpeg" width="449" height="246" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.47.07%20AM.jpeg" width="452" height="261" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������ș���܀ N�� � � � � �� ticket���� � � � � �� ��9� 8�p� � ? " �-�#6671 - Asia Printed - Avast pop up threat secure message<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer reports recurring issue with serch07.biz virus reappearing upon accessing Google Search despite successful scan and clearance by Avast.<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%209.27.42%20AM.jpeg" width="413" height="551" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>ASIA PRINTED CIRCUIT SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����;��ș���� N�� � � � � �� ticket���� � � � � �� p c�a����%۔ }� ' & ( F3 =@E� /� ;C�
/� .� /winfimum supremum��2� I� �
�:�t �)�#5589 - MET Motion - renew avast business security<div style="text-align:center;"><strong><span style="font-size:14pt;">#5589 - MET Motion - renew avast business security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MET Motion</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast business security<br><br>PC NAME: MET-SERVER</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202024-05-29%20at%2012.57.48%20PM.jpeg" width="628" height="481" alt=""></p>
<p>avast business security</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202024-05-29%20at%2012.58.12%20PM.jpeg" width="632" height="444" alt=""><br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202024-05-29%20at%2012.55.22%20PM.jpeg" width="635" height="449" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done update</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%209.58.39%20AM.jpeg" width="503" height="296" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MET Motion<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����C��ʙ���F� �� � � � � �� �ticket���� � � � � �� k�� � � L_ K, AXCELL - new pc ICB-pc01<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC01</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL: OPTIPLEX TOWER 7010    S/N: 9YZ9K34</p>
<p> </p>
<p><br>KEYBOARD: CN0081N8LO30043T080K</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J043VA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���^��ʙ���ŀ P�� � � � � �� ticket���� � � � � �� d�� � � L e �/�AXCELL - new pc ICB-pc02<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC02</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: DXZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T0B6X</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04WJA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ������ʙ���Ȁ P�� � � � � �� ticket���� � � � � �� ��� (� � L,m �
AXCELL - new pc ICB-pc03<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:63.8258%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC03</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: GXZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T0891</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04WUA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� �����ʙ���ˀ P�� � � � � �� ticket���� � � � � �� ��� 0� � L7s V('AXCELL - new pc ICB-pc04<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:66.0985%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC04</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:   OPTIPLEX TOWER 7010 S/N: HXZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T0B17</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J03SHA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ��� ��ʙ��� P�� � � � � �� ticket���� � � � � �� _�� 8� � LBy {7AXCELL - new pc ICB-pc05<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC05</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:   OPTIPLEX TOWER 7010 S/N: 5XZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T087D</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04XUA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� �����ʙ���р P�� � � � � �� ticket���� � � � � �� ��� @ֳ� � LM �'0AXCELL - new pc ICB-pc06<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:64.0152%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC06</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N:4XZ9K34</p>
<p> </p>
<p><br>KEYBOARD: CN0081N8LO30043T0871</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04XMA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ��� ��ʙ���Ԁ P�� � � � � �� ticket���� � � � � �� ߊ)� HЩ� � �!N �
�#6672 - Dongfatt - Autocount cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Autocount cannot login<br>                  - Need access for public folder<br>                  -Need access for printer</p>
<p>PC NAME: \\192.168.100.248\Customers 2\DONG HUP\Dong Fatt Frozen (CENTRAL KITCHEN) Sdn Bhd\DF-I3-PC01</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.01%20AM.jpeg" width="476" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.16%20AM.jpeg" width="400" height="300" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%2011.45.25%20AM.jpeg" width="400" height="533" alt=""></p>
<p> </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ș��р �� � � � �� ticket���� � � � � �� p� c� }�3 =@���d ( ' @ @]� �E� /� ?�� 6U .� infimum supremum��� � � LX% � !AXCELL - new pc ICB-pc07<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:68.9394%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC07</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: CYZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T0B73</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04VFA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���.��ʙ��� P�� � � � � �� ticket���� � � � � �� .�� �� � Lg- ��AXCELL - new pc ICB-pc08<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:85.0379%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC08</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL: OPTIPLEX TOWER 7010   S/N: 281BK34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043J0088</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J03UKA03</p>
<p>RAM1:HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N: 30128639743</p>
<p></p>
<p>RAM2:HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N: 30128639746</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���;��ʙ���ۀ P�� � � � � �� ticket���� � � � � �� K�� Ӏ � Lr3 �'AXCELL - new pc ICB-pc09<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:69.8864%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC09</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL: OPTIPLEX TOWER 7010   S/N: 481bk34</p>
<p><span>RAM1: HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N:30128639760</span></p>
<p><span>RAM2:HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N:30128639741</span></p>
<p><span></span></p>
<p><br>KEYBOARD: cn0081n8lo30043t0b66</p>
<p></p>
<p>MOUSE: cn065k5flo30043j04zsa03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���J��ʙ���ހ P�� � � � � �� ticket���� � � � � �� ��� (� � L}9 ��AXCELL - new pc ICB-pc10<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:63.6364%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC10</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: fyz9k34</p>
<p></p>
<p><br>KEYBOARD: cn0081n8lo30043t0azw</p>
<p></p>
<p>MOUSE: cn065k5flo30043j0450a03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���S��ʙ���� P�� � � � � �� ticket���� � � � � �� �� 0�� � L�? 1 �AXCELL - new pc ICB-pc11<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC11</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: 2YZ9K34</p>
<p></p>
<p><span>RAM1: HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N:30128639744</span></p>
<p><span>RAM2 :HIKSEMI DDR4-3200 UDIMM Model: HSC408U3221 8GB S/N:30128639742</span></p>
<p><br>KEYBOARD: CN0081N8LO30043T0B6Y</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04WLA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���]��ʙ���� P�� � � � � �� ticket���� � � � � �� ��� 8� � L�' �" AXCELL - new pc ICB-pc12<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:69.1288%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC12</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: DZZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T07YR</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J042QA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���f��ʙ���� P�� � � � � �� ticket���� � � � � �� ��� @� � L�- � �AXCELL - new pc ICB-pc13<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:10/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: New-PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:66.0985%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- PC Name: ICB-PC13</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>DELL:  OPTIPLEX TOWER 7010  S/N: GYZ9K34</p>
<p></p>
<p><br>KEYBOARD: CN0081N8LO30043T085Z</p>
<p></p>
<p>MOUSE: CN065K5FLO30043J04VGA03</p>
<p></p>
<p>Power Supply</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ������ʙ���� P�� � � � � �� ticket���� � � � � �� �� � H I� � L�5 � fAXCELL - new Laptop ICB-Laptop01<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Laptop  01<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- Laptop Name: ICB-LAPTOP01</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>Serial Number: 1C75L24</p>
<p>Model: Latitude 3440</p>
<p>Bag: CP3724</p>
<p></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� Ə�ʙ���� P�� � � � � �� ticket���� � � � � �� �� � P�� � L�; �
�AXCELL - new Laptop ICB-Laptop02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Laptop  02<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- Laptop Name: ICB-LAPTOP02</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>Serial Number: 2D75L24</p>
<p></p>
<p>Model: Latitude 3440</p>
<p>Bag: CP3724</p>
<p></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
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� � � N� � �
� � � ( �� � � 0 � � � 8��� � h @ 4� � � H u� � �P��� � � X �� � � `�W� � � h�W� � � p�~� � � x��� � e� A� � � ���� � ����� � � ��ـ � � � �� � � ��� � � ��ـ � � �
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� � � �ߧ� � � ��� � � p - � C P � � � � L � � | H � � x D ��t@ ��p<��l8��h4 ��d0���`,���\(���X$���T ���P ���L��|H��xD��t@
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0 � � � ` ,���\(���X$���T ���P ���L��|H��xD��t@ � � c ̒��ǰ$ ��� @ ( A @]�Y�E� /� <q� 3? .� infimum supremum�� � 2�� � L�E �"�AXCELL - new Laptop ICB-Laptop03<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Laptop  03<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- Laptop Name: ICB-LAPTOP03</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>Serial Number: 8D75L24</p>
<p></p>
<p>Model: Latitude 3440</p>
<p>Bag: CP3724</p>
<p></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>� ��� ��ʙ���� P�� � � � � �� ticket���� � � � � �� �!� �� � � 8 � �#6663 - TKW - Remote cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: remote desktop cannot login</p>
<p>client pc remote cannot login</p>
<p></p>
<p>PC NAME: Server-PC (Client pc)</p>
<p></p>
<p>ping tkw.cloudoffice.biz from client pc</p>
<p></p>
<p>what is my ip address from client pc</p>
<p></p>
<p>ping 8.8.8.8 from client pc</p>
<p></p>
<p>Remote cannot login from webstation</p>
<p> <img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%202.34.39%20PM.jpeg" width="556" height="363" alt=""><br><br></p>
<p>ping tkw.cloudoffice.biz from webstation</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.24.18%20PM.jpeg" width="569" height="514" alt=""></p>
<p>PC NAME: TKW-HOMESERVER</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.24.26%20AM.jpeg" width="629" height="330" alt=""></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.23.32%20PM.jpeg" width="546" height="578" alt=""></p>
<p>ping 8.8.8.8 from server</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Change remote local IP 192.168.1.118<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>TKW & COMPANY<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���y��ʙ���.� �� � � � � �� ticket���� � � � � �� ��!� %� � �uF �#6663 - TKW - Remote cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#6663 - TKW - Remote cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: remote desktop cannot login</p>
<p>client pc remote cannot login</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%204.57.02%20PM.jpeg" width="400" height="354" alt=""></p>
<p>PC NAME: TKW-HOME SERVER (Client pc)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%204.51.58%20PM.jpeg" width="435" height="284" alt=""></p>
<p>ping tkw.cloudoffice.biz from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%204.53.37%20PM.jpeg" width="517" height="278" alt=""></p>
<p>what is my ip address from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%204.57.32%20PM.jpeg" width="445" height="309" alt=""></p>
<p>ping 8.8.8.8 from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%205.00.25%20PM.jpeg" width="466" height="395" alt=""></p>
<p>Remote cannot login from webstation</p>
<p> <img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%202.34.39%20PM.jpeg" width="556" height="363" alt=""><br><br></p>
<p>ping tkw.cloudoffice.biz from webstation</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.24.18%20PM.jpeg" width="569" height="514" alt=""></p>
<p>PC NAME: TKW-HOMESERVER</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.24.26%20AM.jpeg" width="629" height="330" alt=""></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.23.32%20PM.jpeg" width="546" height="578" alt=""></p>
<p>ping 8.8.8.8 from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%205.10.42%20PM.jpeg" width="482" height="307" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>Restart server pc.</p>
<p>Renew </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%205.25.37%20PM.jpeg" width="497" height="77" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>TKW & COMPANY<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ʙ���2� N�� � � � � �� ticket���� � � � � �� ,�3� (� � � �-H �0#5286 - CCL Timber (M) SDN BHD - Sleep Mode Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL Timber (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 05-254 9830 / <a href="mailto:ccmah223@gmail.com">ccmah223@gmail.com</a></td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/05/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: CLT-SERVER</p>
<p>PROBLEM: PC turn on no display & Power Supply cause pc blue screen<br>Come with: CPU Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- warranty claim</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- Aero cool Power Supply LUX RGB 650W S/N: SNBLX65AKC1430145<br>- Motherboard X99 HD4 LGA2011 (012365)</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL Timber (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����B��˙���v� L�� � � � � �� �ticket���� � � � � �� �� � 0և� � L�O �.AXCELL - new Laptop ICB-Laptop04<p><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Laptop  04<br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;height:585.594px;">
<tbody>
<tr style="height:575.594px;">
<td style="width:100%;text-align:left;height:575.594px;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>- Laptop Name: ICB-LAPTOP04</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>Serial Number: 4B75L24</p>
<p>Model: Latitude 3440</p>
<p>Bag: CP3724</p>
<p></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
<p></p>
<p> </p>� ��� ��ʙ���� P�� � � � � �� ticket���� � � � � �� p c���]�Y�P�� A @ B @n$�fE� /� 2x� (� .� infimum supremums�/� � � �c ,#6680 - KLK - fingertec machine time late 2 min<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: KLK</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 4/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: fingertec machine time late 2 min<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-04%20at%205.22.26%20PM%281%29.jpeg" width="382" height="679" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-call ingress support, cannot update firmware</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:KLK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���5���˙��5�� �� � � � �� ticket���� � � � � �� �!� �� � G6 ��#6663 - TKW - Remote cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: remote desktop cannot login</p>
<p>client pc remote cannot login</p>
<p></p>
<p>PC NAME: Server-PC (Client pc)</p>
<p></p>
<p>ping tkw.cloudoffice.biz from client pc</p>
<p></p>
<p>what is my ip address from client pc</p>
<p></p>
<p>ping 8.8.8.8 from client pc</p>
<p></p>
<p>Remote cannot login from webstation</p>
<p> <img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%202.34.39%20PM.jpeg" width="556" height="363" alt=""><br><br></p>
<p>ping tkw.cloudoffice.biz from webstation</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.24.18%20PM.jpeg" width="569" height="514" alt=""></p>
<p>PC NAME: TKW-HOMESERVER</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-01%20at%2011.24.26%20AM.jpeg" width="629" height="330" alt=""></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-10%20at%204.23.32%20PM.jpeg" width="546" height="578" alt=""></p>
<p>ping 8.8.8.8 from server</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-change remote local ip 192.168.1.118<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>TKW & COMPANY<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���5ڏ�˙��5܀ �� � � � �� ticket���� � � � � �� ��8� À � Ϩh 's#6660 - WaterTech - Million cannot convert file to excel<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Water Tech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Million cannot convert file to excel<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>SOLUTION  APPLY: </p>
<p>-done call<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Water Tech<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����v��̙��х� �� � � � �� ticket���� � � � � �� �-� (�� � &9P �#6683 - TSC - compassionate leave cannot show<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TSC</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: compassionate leave cannot show</p>
<p> <img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%2011.57.51%20AM.jpeg" width="596" height="335" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-07%20at%2011.57.51%20AM%281%29.jpeg" width="345" height="767" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-12%20at%206.19.21%20PM.jpeg" width="437" height="311" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-12%20at%206.27.36%20PM.jpeg" width="359" height="76" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TSC<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���&��̙��&� �� � � � �� ticket���� � � � � �� �7� 0�y� � _V9 �#6671 - Asia Printed - Avast show threat secure message<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Once open Search Google, this virus will appear. When open Search Google again, this serch07, biz will appear again on Avast.<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-08%20at%209.27.42%20AM.jpeg" width="413" height="551" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-uninstall and reinstall google chrome</p>
<p>-google chrome clear cache<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>ASIA PRINTED CIRCUIT SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��̙���I� �� � � � � �� ticket���� � � � � �� p cP��n$�fI� B A D A�[ZE� /� >4� 1� .� 1Jinfimum supremumڈ,� v� � E2' � #6677 - Sawit Langkap - Cannot receive email<div style="text-align:center;"><strong><span style="font-size:14pt;">#6677 - Sawit Langkap - Cannot receive email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAWIT LANGKAP SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot receive email.<br>                   EMAIL ADDRESS : <a href="mailto:4861thwong@slsbgroups.com.my">4861thwong@slsbgroups.com.my</a><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-can receive email</p>
<p>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>SAWIT LANGKAP SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����V��͙��̆� �� � � � � �� ticket���� � � � � �� �=� �� � @&l ��#6685 - HC Wong - restore excel file name SCK-sales & puchase<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC wong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: accidentally deleted a excel file (name SCK-sales&purchase) Can help to restore<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-13%20at%209.22.32%20AM.jpeg" width="708" height="398" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done restore excel file (Name: SCK-sales&purchase)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-13%20at%2012.25.26%20PM.jpeg" width="445" height="193" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:HC wong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����r��͙���u� �� � � � �� ticket���� � � � � �� ,�2� � m.( �I#5584 - Gaeco Auto Parts (Walk in) - Can't turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Gaeco Auto Parts </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 03-33442880</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:227.125px;">
<tbody>
<tr style="height:227.125px;">
<td style="width:100%;text-align:left;height:227.125px;">
<p>Model: 1) Microsoft Laptop<br>             2) Miceosoft 1625 Power Adapter<br><br>PROBLEM: Can't turn on (Request install <span>APS OFFLINE)</span><br><br>Come with: Laptop, Power Adapter and Laptop Bag</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: GAECO-SURFACE<br>- Done Format & install Windows 11 Pro<br>- Done update driver & basic installation<br>- Done backup & restore data<br>- Install Avast Premium Security<br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Avast Premium Security S/N: CPS10D23040119<br>  Activation Code: PRD2-X104216684-505F Expired date: MAY 29, 2025<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Gaeco Auto Parts<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����c��͙�ȤD� L�� � � � � �� �ticket���� � � � � �� �� � (� � O�e �#6656 - Meesing- change password<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WEBSTATION WEBSTATION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: File Server <br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>WEBSTATION WEBSTATION<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����3��͙���E� N�� � � � �� ticket���� � � � � �� ��%� 0� � ��& �}#6686 - HC wong - Data file corrupted<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  The data file is corrupted (United Beauty Trading Co) and Nee to restore back yesterday data.<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-13%20at%2012.25.18%20PM.jpeg" width="400" height="300" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-restore back previous data<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������͙���� �� � � � �� ticket���� � � � � �� ��$� 8�ր � �1d � #6684 - Ipoh Diesel - HP Laptop hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Ipoh Diesel </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PC Name: ID-HP-AUTOCOUNT<br>OS: Windows 11 Home Single Language 21H2<br>Processor: AMD Ryzen 5 5600H<br>RAM : <span>DDR4-3200 8GB</span></p>
<p>PROBLEM: HP Laptop hang</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lee/id2.jpg" width="520" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/id1.jpg" width="551" height="340" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/id3.jpg" width="518" height="315" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ipoh Diesel <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���1���̙���s� L�� � � � � �� ticket���� � � � � �� p cI��[Z�^S C L���� V �p�E� /� 1R��0$� .� $Hinfimum supremum[�T� � � �� �#8362 - Syarikat Alat-Alat Ganti Sri Manjung- Renew Avast Antivirus Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Alat-Alat Ganti Sri Manjung </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:215px;width:97.5845%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span> PROBLEM: Renew Avast Antivirus Premium Security</span><br><strong>-<span> </span></strong><span>PC Name: SM-NCOMPUTING</span><br><span>- OS: Windows 10 Pro 20H2</span><br><span>- Processor: AMD Ryzen 5 2400G with Radeon Vega Graphics 3.60GHz</span><br><span>- RAM:</span><span> 8GB</span><br><span>- Rustdesk : 114 986 294</span><br><span>- Expired on 2/5/2025</span></td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span> </span><span>-Avast premium security</span><br><span> -S/N no:CPS10D23040591</span><br><span> -Tracking No:APMDC-WDG5E-9UX2Q-CUQLT</span><br><span> -Activate code: PRD2-X105348974-B7D3</span><br><span> -Expire date: May 30,2026</span><br><span> -email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: rachell </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <strong>Syarikat Alat-Alat Ganti Sri Manjung </strong><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����^�ҿ� f�� � � � �� �ticket���� � � � � �� =�T� �׀ �
U� E#8362 - Syarikat Alat-Alat Ganti Sri Manjung- Renew Avast Antivirus Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Alat-Alat Ganti Sri Manjung </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:215px;width:97.5845%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span> PROBLEM: Renew Avast Antivirus Premium Security</span><br><strong>-<span> </span></strong><span>PC Name: SM-NCOMPUTING</span><br><span>- OS: Windows 10 Pro 20H2</span><br><span>- Processor: AMD Ryzen 5 2400G with Radeon Vega Graphics 3.60GHz</span><br><span>- RAM:</span><span> 8GB</span><br><span>- Rustdesk : 114 986 294</span><br><span>- Expired on 2/5/2025</span></td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span> </span><span>-Avast premium security</span><br><span>-S/N no:CPS10D23040591</span><br><span>-Tracking No:APMDC-WDG5E-9UX2Q-CUQLT</span><br><span>-Activate code: PRD2-X105348974-B7D3</span><br><span>-Expire date: May 30,2026</span><br><span>-email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: rachell </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <strong>Syarikat Alat-Alat Ganti Sri Manjung </strong><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҿ� f�� � � � �� �ticket���� � � � � �� [�T� �� �
�# @#8362 - Syarikat Alat-Alat Ganti Sri Manjung- Renew Avast Antivirus Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Alat-Alat Ganti Sri Manjung </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:215px;width:97.5845%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span> PROBLEM: Renew Avast Antivirus Premium Security</span><br><strong>-<span> </span></strong><span>PC Name: SM-NCOMPUTING</span><br><span>- OS: Windows 10 Pro 20H2</span><br><span>- Processor: AMD Ryzen 5 2400G with Radeon Vega Graphics 3.60GHz</span><br><span>- RAM:</span><span> 8GB</span><br><span>- Rustdesk : 114 986 294</span><br><span>- Expired on 2/5/2025</span></td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span> </span><span>-Avast premium security</span><br><span> -S/N no:CPS10D23040591</span><br><span> -Tracking No:APMDC-WDG5E-9UX2Q-CUQLT</span><br><span> -Activate code: PRD2-X105348974-B7D3</span><br><span> -Expire date: May 30,2026</span><br><span> -email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: rachell </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <strong>Syarikat Alat-Alat Ganti Sri Manjung </strong><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����^�ҿ� f�� � � � � �� �ticket���� � � � � �� �T� (�� �m; �#8362 - Syarikat Alat-Alat Ganti Sri Manjung- Renew Avast Antivirus Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Alat-Alat Ganti Sri Manjung </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:215px;width:97.5845%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span> PROBLEM: Renew Avast Antivirus Premium Security</span><br><strong>-<span> </span></strong><span>PC Name: SM-NCOMPUTING</span><br><span>- OS: Windows 10 Pro 20H2</span><br><span>- Processor: AMD Ryzen 5 2400G with Radeon Vega Graphics 3.60GHz</span><br><span>- RAM:</span><span> 8GB</span><br><span>- Rustdesk : 114 986 294</span><br><span>- Expired on 2/5/2025</span></td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span> </span><span>-Avast premium security</span><br><span> -S/N no:CPS10D23040591</span><br><span> -Tracking No:APMDC-WDG5E-9UX2Q-CUQLT</span><br><span> -Activate code: PRD2-X105348974-B7D3</span><br><span> -Expire date: May 30,2026</span><br><span> -email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250531-111624.png" width="225" height="291" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: rachell </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <strong>Syarikat Alat-Alat Ganti Sri Manjung </strong><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����^�ҿ� f�� � � � � �� �ticket���� � � � � �� p c�^S �p�'ʄ� D B E B���E� /� 3�� *� .� infimum supremumG�+� � � v*G � �#6689 - Met Motion - no email receive today<div style="text-align:center;"><strong><span style="font-size:14pt;">#6689 - Met Motion - no email receive today</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:99.9761%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:47.0633%;height:19px;text-align:left;">TEL:</td>
<td style="width:52.9128%;height:19px;text-align:left;">DATE: 13/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: No receive email today. <br>EMAIL ADDRESS: <a href="mailto:metip@met.com.my">metip@met.com.my</a></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-13%20at%203.05.48%20PM.jpeg" width="427" height="240" alt=""></p>
<p>PC NAME: PC03</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2010.44.13%20AM.jpeg" width="429" height="252" alt=""></p>
<p>- OUTLOOK DATA SIZE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2010.44.22%20AM.jpeg" width="400" height="325" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p>- Already change settings of schedule receive time.</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2010.45.11%20AM.jpeg" width="400" height="236" alt=""></p>
<p>- checked on webmail website</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2011.24.26%20AM.jpeg" width="500" height="308" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������Ι���Ҁ �� � � � � �� !ticket���� � � � � �� ��3� �� � m8 ��#6657 - Ban Fatt (Onsite) - Cannot print, Got Sound<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ban Fatt </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>Model: Epson LQ-310 PA81A Printer S/N: *R9DY050235*<br><br>PROBLEM: Cannot print, Got sound<br><br>Come with: Epson Printer only<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
 5<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done full service printer<br>- Done change new ribbon mask<br>- Done test print, can print as normal</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- Epson LQ310 ribbon mask<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ban Fatt <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����,��Ι�Ȥ2� P�� � � � � �� ticket���� � � � � �� ć?� �� � t�w �(�#6691 - Mimi pet trading - autocount membership point deduction<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MIMI PET TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: autocount membership point deduction<br><br>300point = RM 2<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Done call to customer<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MIMI PET TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������Ι����� N�� � � � �� #ticket���� � � � � �� ��:� (�� � =_1 K%;#6692 - HC Wong Cloud - request UBS Payroll update version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Need to request update UBS payroll version.<br>                  - Current version : </p>
<p>PC NAME: HCWONG-ONLINE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2011.15.36%20AM.jpeg" width="500" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��Ι��I� N�� � � � �� $ticket���� � � � � �� ��:� 0��� � =p; �"O#6692 - HC Wong Cloud - request UBS Payroll update version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Need to request update UBS payroll version.<br>                  - Current version : </p>
<p>CLOUD NAME: HCWONG-ONLINE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2011.15.36%20AM.jpeg" width="500" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����z��Ι��M� N�� � � � � �� $ticket���� � � � � �� p c'ʄ�����:�o E D F B��uE� /� 4�� +i .� +infimum supremum��,�
X� � �FL � q#6688 - TSC - Cloud Payroll Invitation Issue<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TSC Webstation</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 13/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Despite multiple invitation attempts, individuals "employee" and "Andrew" are unable to access the cloud payroll system due to persistent "invalid token" errors.
<div class="flex-1 overflow-hidden">
<div class="react-scroll-to-bottom--css-xezwa-79elbk h-full">
<div class="react-scroll-to-bottom--css-xezwa-1n7m0yu">
<div class="flex flex-col text-sm md:pb-9">
<div class="w-full text-token-text-primary" dir="auto">
<div class="py-2 juice:py-[18px] px-3 text-base md:px-4 m-auto md:px-5 lg:px-1 xl:px-5">
<div class="mx-auto flex flex-1 gap-3 text-base juice:gap-4 juice:md:gap-5 juice:lg:gap-6 md:max-w-3xl lg:max-w-[40rem] xl:max-w-[48rem]">
<div class="group/conversation-turn relative flex w-full min-w-0 flex-col agent-turn">
<div class="flex-col gap-1 md:gap-3">
<div class="flex flex-grow flex-col max-w-full">
<div dir="auto" class="min-h-[20px] text-message flex flex-col items-start whitespace-pre-wrap break-words [.text-message+&]:mt-5 juice:w-full juice:items-end overflow-x-auto gap-3">
<div class="markdown prose w-full break-words dark:prose-invert light"></div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-13%20at%202.26.35%20PM.jpeg" width="400" height="533" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Done call to customer<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TSC Webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������Ι���� N�� � � � �� ticket���� � � � � �� �&� �� � �b 7#6664 - Britco - Inventory search hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Britco auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Inventory search hang<br><br>\\192.168.100.248\Customers 2\ECO Group\#CRM-Britco</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-06%20at%205.22.56%20PM.jpeg" width="400" height="723" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Already ask customer and confirm to try the system</p>
<p>                                now no more hang.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Britco auto<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����
������ N�� � � � �� ticket���� � � � � �� �,�
�� � �}: ��#6687 - HC Wong Cloud - Pop up error message<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department  </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Pop up error message when need to reposted invoices.</p>
<p>                  ERROR: NO RECORD TO REPOST IN ACCOUNTING.</p>
<p>                  RUSTDESK ID: 400 674 749<br>                                          User2021**<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-13%20at%201.58.32%20PM.jpeg" width="476" height="268" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Remove unpost and enposted then post again for 3 invoice number :</p>
<p>-BNA11188</p>
<p>-BNA11187</p>
<p>-BNA11189<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
����
� N�� � � � �� ticket���� � � � � �� ��%� (�4� � ȓ; � �#6679 - DaChiBaFang - Insert new menu<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Insert new menu to the system.</p>
<p>                   This new menu start from 1/7/2024.<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%205.33.43%20PM.jpeg" width="468" height="221" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done insert<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>DA CHI BA FANG SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���Ι�� �� N�� � � � �� ticket���� � � � � �� ��:� 0�� � =�G |(�#6692 - HC Wong Cloud - request UBS Payroll update version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Need to request update UBS payroll version.<br>                  - Current version : </p>
<p>CLOUD NAME: HCWONG-ONLINE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2011.15.36%20AM.jpeg" width="500" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������Ι��P� N�� � � � �� $ticket���� � � � � �� p c�:�o��u�?�� F E G @�+*�E� /� 6�� ,E .� infimum supremum��.�
>� � �hB ,�#6682 - Asia Printed - failed to receive email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer & supplier send email on Monday but failed to received it.  The emails sent from them not failed, but APC didn't received it.</p>
<p>                  Below are the customer & supplier email address</p>
<p>1) email didn't received on Monday<br>     a) <a href="mailto:ravitha@amccincaria.com">ravitha@amccincaria.com</a></p>
<p>2) email didn't received on Monday & today<br>     a) <a href="mailto:jayachitra@ggcircuits.com">jayachitra@ggcircuits.com</a><br>     b) <a href="mailto:delivery@ggcircuits.com">delivery@ggcircuits.com</a></p>
<p>3) Asia printed email address :-</p>
<p>     a) <a href="mailto:sales@asiapcb.com">sales@asiapcb.com</a></p>
<p>     b) <a href="mailto:sales11@asiapcb.com">sales11@asiapcb.com</a></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-12%20at%205.07.19%20PM.jpeg" width="555" height="354" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-12%20at%205.07.33%20PM.jpeg" width="557" height="288" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-12%20at%205.07.50%20PM.jpeg" width="547" height="328" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>ASIA PRINTED CIRCUIT SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"��Ι��" � N�� � � � �� ticket���� � � � � �� L�:� �� � �7 �(\#6692 - HC Wong Cloud - request UBS Payroll update version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Need to request update UBS payroll version.<br>                  - Current version : </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-14%20at%2011.15.36%20AM.jpeg" width="500" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done update version 2024.3(12/06/24)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-14%20at%202.02.43%20PM.jpeg" width="497" height="309" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"���Ι��"�� �� � � � �� $ticket���� � � � � �� �� � -� � f U � �#6695 - Sam Can Cook - edit menu<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Edit menu </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Done edit menu </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-15%20at%2011.49.25%20AM.jpeg" width="463" height="242" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-15%20at%2011.49.26%20AM.jpeg" width="483" height="261" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ϙ���� N�� � � � �� 'ticket���� � � � � �� ϊ&� (ߐ� � l�& ��#6699 - Jati Auto (Onsite) - Paper Jam<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jati Auto </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 05-253 8088</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>Model: Epson LQ-300+II Printer Model No: P172B S/N: *G82Y109777*<br><br>PROBLEM: Paper Jam<br><br>Come with: Epson Printer only<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done full service printer<br>- Done test print, can print as normal<br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jati Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���袏�ҙ�Ȥ*� M�� � � � � �� +ticket���� � � � � �� ��+� 0�n� � m . �"'#6693 - Mee Sing (Onsite) - Upgrade SSD RAM<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: Mee Sing</td>
</tr>
<tr>
<td>TEL: </td>
<td>DATE: 14/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p> <br>Model: 1) HP Omni 100 PC Model No: 100-6110d S/N: 3CR1140J15<br>            2) HP HSTNN-LA09 Adapter<br><br>PROBLEM: Upgrade SSD RAM<br><br></p>
<p>Processor: Intel Pentium Dual Core E5800<br>Motherboard: PEGATRON CORPORATION 2ABE<br>RAM:DDR3 SDRAM 4GB<br>Graphic: Intel G41 Chipset - Integrated Graphics 0<br>HHD:SATA/64MB CACHE WD1003FZEX Health Status: good</p>
<p>System name: Meesing-HP<br>OS: Window 7 Home premium<br>Version: SP1Come with: HP PC and Adapter<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1">
<tbody>
<tr>
<td>COMMERCIAL / CONSUMER</td>
<td>WARRANTY / NO WARRANTY</td>
<td>WIN 10 PRO LICENSE /<br>NO WIN LICENSE</td>
<td>ANTI VIRUS LICENSE /<br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:90.7197%;height:507.375px;">
<tbody>
<tr style="height:484.984px;">
<td style="width:100%;height:484.984px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Don change SSD & RAM<br>- Done clone HDD to new SSD<br><br>NEW ITEM CHARGE CUSTOMER: <br>HIKVISION-320GB Desire2.5 SATA SSD 320GB S/N: 30070252587</p>
<p>RAM 1 : Crucial 4GB DDR3L 1066MHZ MODEL: 012094</p>
<p>RAM 2 : Crucial 4GB DDR3L 1066MHZ MODEL: 012094<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1">
<tbody>
<tr>
<td>THERMAL GREASE</td>
<td>BLOW & CLEAN</td>
<td>CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
<tr style="height:22.3906px;">
<td style="width:100%;height:22.3906px;"></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Mila</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: Mee Sing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ����E��ϙ�Ȥ/� P�� � � � � �� %ticket���� � � � � �� p c�?���+*��I� G F H @lĽ�E� /� -ˀ !� .� infimum supremumB�%� Ӏ � [ �#6696 - Tst Bioceutical - Open access<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tst Bioceutical Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Open access<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-18%20at%2012.56.04.jpeg" width="700" height="394" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Done<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tst Bioceutical Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���X��ҙ��^� Q�� � � � �� (ticket���� � � � � �� �/� �� � ��1 -�#6698 - Nami Asia - Expand the space on Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARK COMPUTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- Expand the space on Invoice.</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture111.PNG" width="773" height="553" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>Done<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ARK COMPUTER<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ҙ��ڀ Q�� � � � �� *ticket���� � � � � �� �*� �� � =�b �)r#6697 - NSA - renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>-Renew Avast Premium Security</p>
<p>  <img src="https://crm2.webstation.my/media/webstation-benny/Capture1.PNG" alt="" width="312" height="558"></p>
<p>PC NAME: NSA-I5-PC05(AZZA)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-18%20at%205.10.12%20PM.jpeg" alt="" width="466" height="266"></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-18%20at%205.10.27%20PM.jpeg" alt="" width="473" height="300"></p>
<p>PC NAME: NSA-I5-PC03(IVY)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture01.PNG" width="465" height="252" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/avast00.PNG" width="466" height="321" alt=""></p>
<p>PC NAME: NSA-I5-PC04(Yvonne)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%209.36.26%20AM.jpeg" width="481" height="296" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%209.37.00%20AM.jpeg" width="442" height="335" alt=""></p>
<p> </p>
</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-Done renew PC NAME: NSA-I5-PC05(AZZA)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-18%20at%205.14.17%20PM.jpeg" alt="" width="462" height="298"></p>
<p>-Done renew PC NAME: NSA-I5-PC03(IVY)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture02.PNG" width="451" height="311" alt=""></p>
<p>-Done renew PC NAME: NSA-I5-PC04(Yvonne)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%209.38.32%20AM.jpeg" width="459" height="279" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br>Avast Premium Security<br>S/N NO: CPS10D23040538<br>Activate code: PRD2-X104216711-8AB2</p>
<p>Expire date: 18 June 2025</p>
<p>email: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҙ����� �� � � � � �� )ticket���� � � � � �� ��.� (�� � |^: � `#6702 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6702 - Meesing - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>MEE  SING</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br><span>Renew Avast Premium Security</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture0.PNG" width="479" height="361" alt=""></p>
<p>PC NAME: MS-SIGNLAB-PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2012.36.05%20PM.jpeg" width="478" height="382" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2012.39.03%20PM.jpeg" width="487" height="260" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-renew avast</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2012.44.56%20PM.jpeg" width="475" height="255" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>Avast Premium Security<br>S/N NO: CPS10D23040538<br>Activate code: PRD2-X104216711-8AB2</p>
<p>Expire date: 18 June 2025</p>
<p>email: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  MEE SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ď�ә���ɀ �� � � � � �� .ticket���� � � � � �� p c�I� lĽ�Ճ�" H G I F3&z-E� /� :W� *Z .� infimum supremum��?� )׀ � ��z �/�#6703 - Ng Kuan Yee (DongFatt) (WalkIn) - Change Laptop Battery<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ng Kuan Yee (DongFatt) (WalkIn)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:01137838770</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><span>Notebook Model: A555L S/N: F8N0CV449092352</span></p>
<p>Power Adapter Model : ADP-65DB S/N: 59480988 <br><br>PROBLEM: Change Laptop Battery</p>
<p>Come With : ASUS Laptop x 1, ASUS Power Adapter x 1, Notebook Bag x 1, KDU Bag x 1</p>
<p>Processor: Intel Core i5-5200U<br>Motherboard: ASUS X555LF<br>RAM: DDR3 SDRAM 8GB<br>Graphic: Intel HD Graphics 5500<br>SSD: HS-SSD-C100 240G Health Status: Good </p>
<p>Local C Used - 72.7GB Free - 150GB Total - 223GB</p>
<p>System name: DESKTOP-IG91KTD<br>OS: Windows 10 Home Single Language<br>Version: 22H2</p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/1773b4f3-f62e-4901-8094-8dfe1544a2f6.jpg" width="600" height="337" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.07.jpeg" width="600" height="337" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.08%20(1).jpeg" width="600" height="337" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.08%20(3).jpeg" width="600" height="337" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.08.jpeg" width="600" height="337" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.09%20(1).jpeg" width="607" height="1080" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.09%20(2).jpeg" width="607" height="1080" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.09.jpeg" width="607" height="1080" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.10.jpeg" width="607" height="1080" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/public/hardware-pic/WhatsApp%20Image%202024-06-19%20at%2009.54.10%20(1).jpeg" width="607" height="1080" alt=""></strong></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done change new notebook battery<br>- Done test charge to 100% <img src="https://crm2.webstation.my/media/webstation-darren-phong/0a53faf7-0ce4-43e0-a2fa-498f4ab41353.jpg" width="589" height="442" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>Li-Polymer Battery Pack C21N1347 S/N : 240301117</p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ә���h� P�� � � � � �� /ticket���� � � � � �� O� � ۀ � ��/ �"l#6655 - Pulai Calcium-New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Cannot turn on, processor & motherboard not working</p>
<p><br>- AMD Ryzen 5 5600G Processor S/N : 9ABE317W30267<br>- MSI B450M-A Pro Max Motherboard <br>  S/N : 601-7C52-120B2304032671<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Pulai Calcium Carbonate Industries Sdn Bhd<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����!��ә�ěi� L�� � � � � �� �ticket���� � � � � �� �+� �̀ � �&< ��#6704 - Typhoon Botani - cannot connect vpn<div style="text-align:center;"><strong><span style="font-size:14pt;">#6704 - Typhoon Botani - cannot connect vpn</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Botani</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot connect vpn<br><span>PC NAME: TYHB-PC01(CLIENT)</span><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.58.11%20AM.jpeg" width="563" height="468" alt=""><br><br><span>ping typhoon.webstation.my from client</span><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2010.52.20%20AM.jpeg" width="656" height="348" alt=""><br><br><span>what is my ip address (CLIENT)</span><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2010.54.44%20AM%20%281%29.jpeg" width="655" height="358" alt=""><br><br><br><br></p>
<p><span>PC NAME(SERVER)</span><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.41.02%20AM.jpeg" width="603" height="523" alt=""></p>
<p><span>what is my ip address (SERVER)</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-19%20at%2010.25.50%20AM.jpeg" width="622" height="366" alt=""></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-restart computer<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Typhoon Botani<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ә���� N�� � � � �� 0ticket���� � � � � �� n�.� (�n� � �Ak ��#6706 - Typhoon Menglembu - cannot connect vpn<div style="text-align:center;"><strong><span style="font-size:14pt;">#6706 - Typhoon Menglembu - cannot connect vpn</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Typhoon Menglembu</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect vpn for client pc.</p>
<p><span>PC name (Client)</span><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.29.24%20AM.jpeg" width="545" height="334" alt="WhatsApp%20Image%202024-05-16%20at%209.29.24%20AM.jpeg"></p>
<p>VPN</p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43.jpeg" width="399" height="604" alt=""></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20(2).jpeg" width="435" height="520" alt=""></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20(1).jpeg" width="449" height="516" alt=""></span></p>
<p>ping typhoon.webstation.my from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20%283%29.jpeg" width="651" height="485" alt=""></p>
<p><span>what is my ip address from client pc</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.42.jpeg" width="653" height="436" alt=""></span></p>
<p><span>avast premium security</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.37.44.jpeg" width="682" height="456" alt=""></span></p>
<p><span>PC NAME(SERVER)</span></p>
<p><span><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.41.02%20AM.jpeg" width="623" height="540" alt="WhatsApp%20Image%202024-05-16%20at%209.41.02%20AM.jpeg"></span></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.41.44.jpeg" width="773" height="455" alt=""><span></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Typhoon Menglembu</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ϗ�ә��Ԁ N�� � � � �� 2ticket���� � � � � �� p cՃ�"3&z-�R�� I H J F3&�E� /� ;̀ 1
;: .� infimum supremum�,� ~� � ��) �/�#6705 - Typhoon Bercham - Cannot connect VPN<div style="text-align:center;"><strong><span style="font-size:14pt;">#6705 - Typhoon Bercham - Cannot connect VPN</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Cannot connect VPN<br><br>PC NAME (Client)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%2010.40.08%20AM.jpeg" width="428" height="355" alt=""></p>
<p>VPN</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%2010.41.02%20AM.jpeg" width="400" height="491" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%2010.42.21%20AM.jpeg" width="400" height="490" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%2010.42.45%20AM.jpeg" width="400" height="506" alt=""></p>
<p><span>ping typhoon.webstation.my from client pc</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-19%20at%2010.44.32%20AM.jpeg" width="477" height="216" alt=""></span></p>
<p><span>what is my ip address from client pc</span></p>
<p><span></span></p>
<p><span>PC NAME ( Server)</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lava/1.jpeg" width="498" height="432" alt=""></span></p>
<p><span>avast premium security antivirus</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lava/2.jpeg" width="522" height="351" alt=""></span></p>
<p><span>what is my ip address from server</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/3.jpeg" width="661" height="345" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p>-restart computer<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TYPHOON AUTOPARTS SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���5��ә��:� N�� � � � �� 1ticket���� � � � � �� �.� "�� � �^e �#6706 - Typhoon Menglembu - cannot connect vpn<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Typhoon Menglembu</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect vpn for client pc.</p>
<p><span>PC name (Client)</span><br><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.29.24%20AM.jpeg" width="545" height="334" alt="WhatsApp%20Image%202024-05-16%20at%209.29.24%20AM.jpeg"></p>
<p>VPN</p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43.jpeg" width="399" height="604" alt=""></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20(2).jpeg" width="435" height="520" alt=""></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20(1).jpeg" width="449" height="516" alt=""></span></p>
<p>ping typhoon.webstation.my from client pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.43%20%283%29.jpeg" width="651" height="485" alt=""></p>
<p><span>what is my ip address from client pc</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.36.42.jpeg" width="653" height="436" alt=""></span></p>
<p><span>avast premium security</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.37.44.jpeg" width="682" height="456" alt=""></span></p>
<p><span>PC NAME(SERVER)</span></p>
<p><span><img src="https://crm2.webstation.my/media/public/WhatsApp%20Image%202024-05-16%20at%209.41.02%20AM.jpeg" width="623" height="540" alt="WhatsApp%20Image%202024-05-16%20at%209.41.02%20AM.jpeg"></span></p>
<p>what is my ip address from server</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-19%20at%2010.41.44.jpeg" width="773" height="455" alt=""><span></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>-restart computer<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Typhoon Menglembu</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ә���� N�� � � � �� 2ticket���� � � � � �� ވ?� � � �Ch �& #6700 - Alat Ganti Kereta HT - Power supply fan does not detect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Alat Ganti Kereta HT</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Power supply fan does not detect</p>
<p>HP Compaq elite 8300 SFF PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture1111.PNG" width="297" height="530" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/1.PNG" width="505" height="215" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Alat Ganti Kereta HT</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)���Ӏ L�� � � � � �� ,ticket���� � � � � �� f�� (� Tb* ��#6701 - NSA - Set up email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Nihon Superior Asia Sdn Bhd</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: <span>18/06/2024</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>-Set up email.<br><img src="https://crm2.webstation.my/media/webstation-benny/Capture10.PNG" width="313" height="558" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-customer can login email<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Nihon Superior Asia Sdn Bhd</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����2��ԙ���5� �� � � � �� -ticket���� � � � � �� 2� 0퍀 jr� S#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang� �������Ԁ Q�� � � � �� 5ticket���� � � � � �� ވ?� 8�|� � f& 4�#6700 - Alat Ganti Kereta HT - Power supply fan does not detect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Alat Ganti Kereta HT</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Power supply fan does not detect</p>
<p>HP Compaq elite 8300 SFF PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture1111.PNG" width="297" height="530" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/1.PNG" width="505" height="215" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew Wei Kang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Alat Ganti Kereta HT</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)���ә��� � L�� � � � � �� ,ticket���� � � � � �� 2� @�6� �Ns �c#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang� �������ԙ�� Q�� � � � �� 5ticket���� � � � � �� p c�R��3&��*/ J I K F3&�zE� /� ?׀ � -4� .� 4Minfimum supremum��2� � l�� �#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MH CHICKEN FARM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- pc MHC-ZOEWONG AutoCount hang<br><br></p>
<p>PC info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG.PNG" width="499" height="391" alt=""></p>
<p>Network Connection using Wi-Fi</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG01.PNG" width="644" height="364" alt=""></p>
<p>Ping</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG02.PNG" width="600" height="307" alt=""></p>
<p>Network info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG03.PNG" width="712" height="400" alt=""></p>
<p>Network Speed Test</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG04.PNG" width="600" height="336" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MH CHICKEN FARM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����j��Ԁ �� � � � �� 5ticket���� � � � � �� �8� �� ��a �)J#6711 - Exquisite seafood - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6711 - Exquisite seafood - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  -PC NAME: NEWTS-I5-POS</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%2012.27.29%20PM.jpeg" width="455" height="325" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%2012.28.12%20PM.jpeg" width="448" height="356" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%2012.29.27%20PM.jpeg" width="448" height="384" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040538</p>
<p>-Activate code: PRD2-X104216711-8AB2</p>
<p>-Expire date: 18 June 2025</p>
<p>-Email address: avast@accessglobal.info<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>EXQUISITE SEAFOOD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ԙ���� N�� � � � �� 7ticket���� � � � � �� ��.�
��
��j �h#6716 - TKW - Microsoft office is not activate<div style="text-align:center;"><strong><span style="font-size:14pt;">#6716 - TKW - Microsoft office is not activate</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Microsoft office LTSC professional plan 2021 is not activate.<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-21%20at%204.15.19%20PM.jpeg" width="400" height="711" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-21%20at%204.48.04%20PM.jpeg" width="435" height="238" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-21%20at%204.48.05%20PM.jpeg" width="438" height="256" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TKW & COMPANY<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��ՙ�� � N�� � � � � �� <ticket���� � � � � �� ɈB� (�|�
��r E�#6708 - Yong Tai Li - APS Database Backup is Finished with errors.<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Li</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- APS Database Backup is Finished with errors.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-20%20at%2009.13.43.jpeg" width="367" height="489" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-20%20at%2009.13.35.jpeg" width="598" height="432" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: already call customer<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Li<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� J��ՙ�� N� N�� � � � �� 4ticket���� � � � � �� ��,� 0�� ��=
�#6714 - HC Wong Cloud - Remove double amount<div style="text-align:center;"><strong><span style="font-size:14pt;">#6714 - HC Wong Cloud - Remove double amount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Remove double amount</p>
<p>Remote: hcwong.cloudoffice.biz:3838<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-21%20at%2010.43.47%20AM.jpeg" width="1200" height="156" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ՙ�� B� N�� � � � �� :ticket���� � � � � �� ��2� 8� � �a~ �/#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MH CHICKEN FARM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- pc MHC-ZOEWONG AutoCount hang<br><br></p>
<p>PC info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG.PNG" width="499" height="391" alt=""></p>
<p>Network Connection using Wi-Fi</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG01.PNG" width="644" height="364" alt=""></p>
<p>Ping</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG02.PNG" width="600" height="307" alt=""></p>
<p>Network info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG03.PNG" width="712" height="400" alt=""></p>
<p>Network Speed Test</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG04.PNG" width="600" height="336" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MH CHICKEN FARM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����j��ԙ��ۀ �� � � � �� 5ticket���� � � � � �� p c�*/3&�z�D� K J L A� &�E� /� :݀ |*� .� infimum supremum��>� K� '�n ��#6675 - Wen Wai - Database size is reaching maximum size limit<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Database size is reaching maximum size limit<br>                    PC NAME : WENWAI - SERVER</p>
<p>                    RUSTDESK : 265 356 284<br>                                        user2022**</p>
<p>                    ERROR : database size reaching maximum limit</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%2010.02.28%20AM.jpeg" width="589" height="345" alt="">      <img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-10%20at%2010.03.17%20AM.jpeg" width="340" height="453" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  \\192.168.100.248\Customers 2\WEN WAI\AutoCount Backup</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-22%20at%209.10.00%20AM.jpeg" width="525" height="168" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>PERCETAKAN WEN WAI SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������֙����� N�� � � � �� ticket���� � � � � �� �'� �� ?� �#6719 - Seal and seal - server pc specs<div style="text-align:center;"><strong><span style="font-size:14pt;">#6719 - Seal and seal - server pc specs</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 22/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  server pc specs</p>
<p>-Rustdesk Id: 436 414 682<br>                      User2024**</p>
<p>-pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/PC%20INFO.jpeg" width="497" height="272" alt=""></p>
<p>-ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/ip%20address.jpeg" width="422" height="242" alt=""></p>
<p>-crystaldisk info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/crystaldisk%20info.jpeg" width="400" height="373" alt=""></p>
<p>-crystaldisk info2</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/crystaldisk%20info2.jpeg" width="400" height="370" alt=""></p>
<p>-crystaldisk info3</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/crystaldisk%20info3.jpeg" width="400" height="374" alt=""></p>
<p>-disk b</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/disk%20b.jpeg" width="400" height="242" alt=""></p>
<p>-disk d</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/disk%20d.jpeg" width="400" height="258" alt=""></p>
<p>-disk v</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/disk%20v.jpeg" width="421" height="275" alt=""></p>
<p>-HWinfo</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/HWinfo.jpeg" width="433" height="182" alt=""></p>
<p>-ipconfig</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/ipconfig.jpeg" width="400" height="261" alt=""></p>
<p>-local disk c</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/local%20disk%20c.jpeg" width="400" height="242" alt=""></p>
<p>-ping 8.8.8.8</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/ping%208.8.8.8.jpeg" width="499" height="257" alt=""></p>
<p>-what is my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/what%20is%20my%20ip%20address.jpeg" width="481" height="262" alt=""></p>
<p>-AUTOCOUNT VERSION 1.9.1.10</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/AUTOCOUNT%20VERSION%201.9.1.10.jpeg" width="418" height="250" alt=""></p>
<p>-SQL version 2012</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/SQL%20version%202012.jpeg" width="458" height="286" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SEAL AND SEAL AUTO PARTS<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ր N�� � � � �� ?ticket���� � � � � �� ��*� �
�# ��#6721 - MET MOTION - Camera 8 not function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  MET MOTION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br>PROBLEM: CCTV Camera 8 not function<br><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/met2.jpg" width="387" height="887" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/met.jpg" width="448" height="1020" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/met3.jpg" width="850" height="637" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  MET MOTION<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ L�� � � � � �� Aticket���� � � � � �� f�� (��
�
�0 ��Check Spec Combined<p><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Ipoh Diesel </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/06/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:112.5%;height:988px;">
<tbody>
<tr style="height:1316.52px;">
<td style="width:100%;text-align:left;height:1316.52px;">
<p><br>PC Name: KUN-WIN10<br>OS: Windows 10 Home Single Language 21H1<br>Processor: Intel(R)Core(TM)i5-7200 CPU @ 2.50GHz 2.71GHz<br>Motherboard: HP 8216<br>RAM : 8GB DDR4-2666 SDRAM<br>Graphic: Intel HD Graphics 620<br>SSD: CS900 SSD 480.1GB Health Status: Good</p>
<p>************************************************************************</p>
<p>PC Name: kunchew-PC<br>OS: Windows 7 Starter Service Pack 1<br>Processor: Intel(R)Core(TM)i5-4200 CPU @ 1.60GHz 2.30GHz<br>RAM : 4GB DDR3-1600 SDRAM A-DATA<br>Motherboard: Acer EA40_HW<br>Graphic: Intel HD Graphics 4400<br>HDD: WDC WD7500BPVX-22JC3T0 750.1 GB Health Status: Good</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ipoh Diesel <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ����ď�ؙ����� P�� � � � � �� Cticket���� � � � � �� 3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ipoh Diesel <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ����ď�ؙ����� P�� � � � � �� Cticket���� � � � � �� p c�D�� &���-u L K M @���E� /� 54� +@ .� infimum supremum�� i�
�Q �,xCheck Spec WIN 7<p><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Ipoh Diesel </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/06/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.1678%;height:1316.52px;">
<tbody>
<tr style="height:1316.52px;">
<td style="width:100%;text-align:left;height:1316.52px;">
<p> <br>PC Name: kunchew-PC<br>OS: Windows 7 Starter Service Pack 1<br>Processor: Intel(R)Core(TM)i5-4200 CPU @ 1.60GHz 2.30GHz<br>RAM : 4GB</p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Capture01.PNG" width="426" height="555" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Capture06.PNG" width="539" height="559" alt=""><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/Capture05.PNG" width="555" height="262" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ipoh Diesel <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ������ؙ��׀ P�� � � � � �� Cticket���� � � � � �� �.� �� y +�#6722 - MB AUTO - HP Deskjet 2600 cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB AUTO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM: HP Deskjet 2600 cannot print<br><br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-06-24%20at%2011.48.52_bedf9b29.jpg" width="745" height="419" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- after restart pc, can print already<br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-06-24%20at%2014.31.34_e57240d2.jpg" width="558" height="788" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MB AUTO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���蠏�ؙ���� L�� � � � � �� Bticket���� � � � � �� L�7� �
�C �.[#6707 - Chin Loong - APS software moved to new computer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6707 - Chin Loong - APS software moved to new computer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chin Loong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: ABS moved to new computer<br><br>-Friday evening 4PM</p>
<p>-Client Server Ip address</p>
<p></p>
<p>-CL-BIOSTAR-I3</p>
<p></p>
<p>-CL-NComputingPC</p>
<p></p>
<p>-CL-PI-C2</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  APS setup done</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.24.35%20PM.jpeg" width="427" height="240" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chin Loong<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���W��ؙ��Z� N�� � � � �� 3ticket���� � � � � �� +�.� (
ŀ
�i3 �)-#6725 - Rock powder - Customise invoice report<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 24/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  Customise invoice report<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.36.41%20PM.jpeg" width="346" height="748" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.36.53%20PM.jpeg" width="513" height="132" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done customise</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.40.18%20PM%20%281%29.jpeg" width="516" height="501" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.40.34%20PM%20%281%29.jpeg" width="637" height="226" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���_��ؙ��b� N�� � � � �� Eticket���� � � � � �� g�,� 0�0� �6 �" #6714 - HC Wong Cloud - Remove double amount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Delete wrong transaction.</p>
<p>Remote: hcwong.cloudoffice.biz:3838<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-21%20at%2010.43.47%20AM.jpeg" width="1200" height="156" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-25%20at%2013.56.55.jpeg" width="438" height="192" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-25%20at%2013.56.42.jpeg" width="435" height="196" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Џ�ٙ���Ԁ Q�� � � � �� :ticket���� � � � � �� p c��-u����\� M L N @����E� /� 5�� )� .� infimum supremum/�0�
ƀ ��� �#6728 - Meesing - cannot connect to share folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#6728 - Meesing - cannot connect to share folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:87.3106%;height:930px;">
<tbody>
<tr style="height:1011.22px;">
<td style="width:100%;text-align:left;height:1011.22px;">
<p>PROBLEM: cannot connect to share folder</p>
<p>RUSTDESK:  400 537 846<br>                    User2023**<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%209.20.31%20AM.jpeg" width="498" height="280" alt=""></p>
<p>-pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/PC%20Info.jfif" width="500" height="270" alt=""></p>
<p>-what's my Ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/ip%20address.PNG" width="400" height="256" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������ڀ N�� � � � �� Hticket���� � � � � �� ��.� D� �B$ �0�#6726 - Greenways - Install Million Accounting<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Greenways</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  - Install Million Accounting<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Greenways<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ե��ڙ��Ը� N�� � � � �� Fticket���� � � � � �� � 7� �-W G
PMotion Q - no display� ���^��ڙ��@� P�� � � � �� Iticket���� � � � � �� ��+� (�� �R � �#6644 - DSCVRY- Install Autocount Version 2<div style="text-align:center;"><strong><span style="font-size:14pt;">#6644 - DSCVRY- Install Autocount Version 2</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DSCVRY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Install Autocount Version 2</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done install<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>DSCVRY<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
��ڙ��
� N�� � � � �� �ticket���� � � � � �� ��0� 0�р *" v u#6713 - Yee Huat - inventory item not up to date<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: inventory item not up to date</p>
<p>PC NAME: YH-NCOMPUTING<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.46.50%20PM.jpeg" width="564" height="317" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.07%20PM.jpeg" width="558" height="314" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.08%20PM.jpeg" width="546" height="307" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.08%20PM%20%281%29.jpeg" width="556" height="313" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.09%20PM.jpeg" width="560" height="315" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.38%20PM.jpeg" width="528" height="219" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.39%20PM.jpeg" width="553" height="264" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-20%20at%205.55.40%20PM.jpeg" width="584" height="305" alt=""></strong><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat support<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ڙ���� N�� � � � �� 9ticket���� � � � � �� l�'� 8�J� ��v �t#6729 - Motion Q (On Site) - No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q (On Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/26/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : AVF CPU<br>PROBLEM: No Display</p>
<p>PC name: MOTIONQ-I3-PC<br>OS: Windows 11 Pro Version: 21H2<br>Processor: Intel Core i3 12100F<br>Motherboard: ASUS PRIME H6 10M-K D4<br>RAM: Teamgroup DDR4 3200 8GB<br>Graphic: NVDIA Geforce GT 730<br>SSD:Verbatim Vi560 SATA III M.2 SSD : 256.0 GB Health Status: Good</p>
<p>Come With : CPU x 1 , DP to VGA Adapter x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- RAM Problem<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Silicon Power DDR4-3200 8GB<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��ڙ�ƗÀ L�� � � � � �� Iticket���� � � � � �� p c�\������W N M O @�*��E� /� ;'� �%5 .� 4�infimum supremum��
� � ��h �
�ICB New PC<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:27/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:77.6515%;">
<tbody>
<tr>
<td style="width:100%;"> PROBLEM: New Server<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:74.8106%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: 
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Kingston DDR4 PC4-3200 16GB KTD-PE432ES8/16G</p>
<p>- SAMSUNG V-NAND SSD 860 EVO SSD 1TB S/N: s4fmnf0nb24627</p>
<p>- Dell Model: PowerEdge T150 s/n:HQ8HR34</p>
<p></p>
<p></p>
<p></p>
<p></p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���� ��ۀ P�� � � � � �� ticket���� � � � � �� z�/� � �W> �"^#6735 - Dongfatt - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6735 - Dongfatt - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:42.7812px;">
<tbody>
<tr style="height:20.3906px;">
<td style="width:97.8783%;height:20.3906px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: NEWTS-AUTOCOUNT</p>
<p>-PC INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%206.09.38%20PM.jpeg" width="400" height="374" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%206.10.09%20PM.jpeg" width="400" height="273" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%206.14.35%20PM.jpeg" width="624" height="305" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast premium security</p>
<p>-S/N no: CPS10D23040119</p>
<p>-Activate code: PRD2-X104216684-505F</p>
<p>-Expiry date: May 29, 2025</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J��ۙ���h� N�� � � � �� Oticket���� � � � � �� ։/�
u� ��> ~##6737 - Dongfatt - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6737 - Dongfatt - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: DESKTOP-V8PN098</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%2010.29.29%20AM.jpeg" width="400" height="353" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%2010.30.03%20AM.jpeg" width="400" height="215" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������ۙ��� N�� � � � � �� Qticket���� � � � � �� '�/� ( ƀ ��] W #6737 - Dongfatt - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6737 - Dongfatt - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: DESKTOP-V8PN098</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%2010.29.29%20AM.jpeg" width="400" height="353" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%2010.30.03%20AM.jpeg" width="400" height="215" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%2011.19.12%20AM.jpeg" width="400" height="246" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>-avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Expiry date: June 27, 2025</p>
<p>-Email address: avast@accessglobal.info</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ۙ����� N�� � � � � �� Qticket���� � � � � �� T�L� 0�x� ܙ9 G#6741 -Millenium Agro plantation (ninety two) - renew avast premium security<div style="text-align:center;"><span style="font-size:14pt;"><strong>#6741 -Millenium Agro plantation (ninety two) - renew avast premium security</strong></span></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Millenium Agro plantation(ninetytwo)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: MAP-AUTOCOUNT.</p>
<p> -PC INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%201.58.58%20PM.jpeg" width="426" height="282" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%201.59.40%20PM.jpeg" width="400" height="353" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%202.00.39%20PM.jpeg" width="400" height="333" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address; <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Millenium Agro plantation(ninetytwo)<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����h��ۙ��� � N�� � � � � �� Uticket���� � � � � �� ��
� 8Ѡ� l�S s#�ICB New PC<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: ICB Carbonate Technologies Sdn Bhd</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:27/6/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:77.6515%;">
<tbody>
<tr>
<td style="width:100%;"> PROBLEM: New Server<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:74.8106%;">
<tbody>
<tr>
<td style="width:100%;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: 
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Kingston DDR4 PC4-3200 16GB KTD-PE432ES8/16G</p>
<p>- SAMSUNG V-NAND SSD 860 EVO SSD 1TB S/N: s4fmnf0nb24627</p>
<p>- Dell Model: PowerEdge T150 s/n:HQ8HR34</p>
<p></p>
<p></p>
<p></p>
<p></p>
<br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by: Darren</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer: ICB Carbonate Technologies Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� ���� ��ۙ�ȣ�� P�� � � � � �� ticket���� � � � � �� p c���W�*��: �Q O N P @�*�E� /� =-� 2� .� infimum supremum#�1� �� ��o �#6742 - Soon Hoong - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6742 - Soon Hoong - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: SHMK-ATOM<br>-PC INFO</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ȭ��ۙ���"� N�� � � � �� Vticket���� � � � � �� �:� �� l�[ j �#6736 - Toong Kah Leong (Walk In) - Laptop Battery Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Toong Kah Leong (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:01136652230</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model : NS14A8 S/N: 3BNA476A0ED1</p>
<p>Power Adapter Model : ADS-45SN-19-3</p>
<p>System name: TING-AVITA-I5<br>8GB RAM<br>Processor : Intel(R) Core(TM) i5-10210U CPU<br>OS: Window 10 Home Single Language<br>Version :20H2</p>
<p><br>PROBLEM: Laptop Battert Problem</p>
<p>Come With : AVITA Notebook x 1, AVITA Power Adapter x 1</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>done charging 100%<br>done changing new battery<br><br>NEW ITEM CHARGE CUSTOMER: <br>Rechargable Li-polyner Battery GB/T 18287-2013 s/n: 240614016</p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.9282%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.823%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.0167%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0021%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ۙ�Ȥ� L�� � � � � �� Pticket���� � � � � �� �1� �� �z| Q�#6742 - Soon Hoong - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6742 - Soon Hoong - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>                  PC NAME: SHMK-ATOM (MK3)<br>-PC INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%202.52.53%20PM.jpeg" width="454" height="318" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%202.42.38%20PM.jpeg" width="447" height="377" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%202.43.19%20PM.jpeg" width="400" height="367" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ۙ���ƀ N�� � � � � �� Vticket���� � � � � �� 7�� (�� l_3 �.�num song<p><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1">
<tbody>
<tr>
<td colspan="2">CUSTOMER NAME: num song</td>
</tr>
<tr>
<td>TEL:</td>
<td>DATE:06/27/2024</td>
</tr>
</tbody>
</table>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/96f50b6f-8951-48a3-9aea-e20695f030e6.jpeg" width="937" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/4f12e90a-e464-494f-8673-cd3fb0b80409.jpeg" width="802" height="451" alt=""></p>
<table border="1">
<tbody>
<tr>
<td> PROBLEM: </td>
</tr>
</tbody>
</table>
<p></p>
<p></p>
<table border="1">
<tbody>
<tr>
<td>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>Created by:</td>
<td>Service by:<br>1)<br>2)<br>3)</td>
<td>Check by sign:<br><br><br><br></td>
<td>Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>� �����ۙ�ȣҀ P�� � � � � �� Xticket���� � � � � �� ʉ � 0
V� l�k T �#6744 - num song-add printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: num song</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:06/27/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:153.03%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Printer is not added to cash register</p>
<p>Model: Laser Jet Pro MFP M127fn <br><br><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/96f50b6f-8951-48a3-9aea-e20695f030e6.jpeg" width="701" height="394" alt=""><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/b653ea79-c483-4d70-8458-910ad200ea4d.jpeg" width="543" height="363" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/dcbde7da-7137-4b3c-84f4-ab4f869bfe3a.jpeg" width="634" height="377" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/ddb4bdfe-0b01-4d13-8011-046ec85409c2.jpeg" width="773" height="186" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: num song<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏ�ۙ�Ȥ� L�� � � � � �� Xticket���� � � � � �� � � 8�߀ l�s �"NJ & J Auto service - no power<p style="text-align:center;"><strong><span>Webstation Computer Centre</span><br></strong><span>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br></p>
<table border="1" style="width:68.1818%;height:46.7656px;">
<tbody>
<tr style="height:22.3906px;">
<td colspan="2" style="width:91.9967%;height:22.3906px;">CUSTOMER NAME: J & J AUTO SERVICE (Walk In)</td>
</tr>
<tr style="height:24.375px;">
<td style="width:57.8864%;height:24.375px;">TEL:<span> </span><span>0125281159 (Miss Tan)</span></td>
<td style="width:34.1103%;height:24.375px;">DATE:6/26/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>
<p>PC name: PC01<br>OS: Windows 11 Pro Version: 23H2<br>Processor: Intel Core i5-12400F<br>Motherboard: MSI PRO B660M-E DDR4 (MS-7D46)<br>RAM: DDR4-3200 A-DATA 16GB<br>Graphic: NVIDIA GeForce GT 1030<br>SSD: KLEVV CRAS C710 M.2 NVMe SSD 512GB : 512.1 GB Health Status: Good</p>
<p>Local C Used - 149GB Free - 323GB Total - 473GB<br>Vol D Used - 5.97GB Free - 22.8GB Total - 28.8GB</p>
<p>PROBLEM : No Power<br>Come With : CPU Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1">
<tbody>
<tr>
<td>COMMERCIAL / CONSUMER</td>
<td>WARRANTY / NO WARRANTY</td>
<td>WIN 10 PRO LICENSE /<br>NO WIN LICENSE</td>
<td>ANTI VIRUS LICENSE /<br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:101.894%;">
<tbody>
<tr>
<td style="width:100%;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc<br>- Done change new motherboard<br>- Done update BIOS & DRIVER to latest version<br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- motherboard: BIOSTAR MB660MX-E PRO S/N : ib66amds-01_60005b21501650</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1">
<tbody>
<tr>
<td>THERMAL GREASE</td>
<td>BLOW & CLEAN</td>
<td>CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:103.03%;">
<tbody>
<tr>
<td style="width:23.4987%;">Created by:</td>
<td style="width:21.9321%;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:29.765%;">Check by sign:<br><br><br><br></td>
<td style="width:24.8042%;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1">
<tbody>
<tr>
<td>-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ������ۙ�Ȥ� P�� � � � � �� Jticket���� � � � � �� p c: �Q�*��Vt P O Q B���#E� /� :�� .� .� infimum supremum�8� �� ! ��h ��#6743 - Seal & Seal - Check stock balance report problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#6743 - Seal & Seal - Check stock balance report problem</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Check stock balance report problem.<br><br></p>
<p>PC Name: SANDS-SERVER</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PC%20INFO-1.jpeg" width="500" height="286" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>Backup and restore AutoCount<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SEAL AND SEAL AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����.��ܙ��7�� Q�� � � � � �� Wticket���� � � � � �� �2�
�� " ��$ ,�#6731 - Uniplaster - add CN and DN in report amend<div style="text-align:center;"><strong><span style="font-size:14pt;">#6731 - Uniplaster - add CN and DN in report amend</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD. </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: add CN and DN in report amend<br>                 - For all branches</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%2012.55.37%20PM.jpeg" width="377" height="485" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done add CN and DN</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2010.53.15%20AM.jpeg" width="426" height="282" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����\��ܙ���_� N�� � � � �� Kticket���� � � � � �� ��$�
/� # � 5 �%�#6747 - Dongfatt - Popup avast error<div style="text-align:center;"><strong><span style="font-size:14pt;">#6747 - Dongfatt - Popup avast error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Popup avast error<br>RUSTDESK: 195 105 395<br>                   User2023**</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.47.00%20AM.jpeg" width="491" height="312" alt=""></p>
<p>-PC INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.50.59%20AM.jpeg" width="482" height="310" alt=""></p>
<p>-AVAST PREMIUM SECURITY</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.47.46%20AM.jpeg" width="400" height="408" alt=""></p>
<p>-RUSTDESK VERSION</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.54.15%20AM.jpeg" width="400" height="248" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Add exceptions</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%201.12.05%20PM.jpeg" width="400" height="436" alt=""><br>-NO MORE ERROR POP UP</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%201.15.38%20PM.jpeg" width="400" height="220" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ܙ���� N�� � � � �� [ticket���� � � � � �� � � ( �� $ ��c � >#6746 - NSA - popup avast error<div style="text-align:center;"><strong><span style="font-size:14pt;">#6746 - NSA - popup avast error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: popup avast error</p>
<p>RUSTDESK ID: 4 784 468</p>
<p>                 Pass: User2024**</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.25.27%20AM.jpeg" width="453" height="255" alt=""></p>
<p>-PC INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.25.33%20AM.jpeg" width="456" height="292" alt=""></p>
<p>-AVAST PREMIUM SECURITY</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.29.35%20AM.jpeg" width="463" height="362" alt=""></p>
<p>-RUSTDESK VERSION</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%2011.39.11%20AM.jpeg" width="448" height="287" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Already restart the computer same issue<br>-Apply exception</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-28%20at%204.29.20%20PM.jpeg" width="400" height="297" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���p��ܙ��t� N�� � � � �� Zticket���� � � � � �� ��$� 0�� % @�3 _�#6734 - M singaram - pos system hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#6734 - M singaram - pos system hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M. SINGARAM STORE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: pos system hang</p>
<p>ANYDESK: ID: 970 346 542<br>                 Password: user2022**</p>
<p><br>-pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%201.39.26%20PM.jpeg" width="400" height="366" alt=""></p>
<p>-local drive</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%201.40.36%20PM.jpeg" width="400" height="247" alt=""></p>
<p>- hardware spec</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/MSINGRAM-POS_HARDWARE1.PNG" width="480" height="292" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/MSINGRAM-POS_HARDWARE2.PNG" width="313" height="400" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/MSINGRAM-POS_HARDWARE3.PNG" width="435" height="415" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Till now pos system okay no hang working well<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M. SINGARAM STORE<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���j��ܙ�� .� N�� � � � � �� Nticket���� � � � � �� p c��Vt���#`�Ӎ Q P R F�ǵ�E� /� 7�� (� .� ($infimum supremumP�c� � ' �,M W#6724 - TS Autocount Payroll - Automating Payroll Summaries and Simplifying Employee Salary Reports<div style="text-align:center;"><strong><span style="font-size:14pt;">#6724 - TS Autocount Payroll - Automating Payroll Summaries and Simplifying Employee Salary Reports</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 24/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  To automate and simplify the process of generating payroll summaries. It highlights the capability to create detailed reports listing all employee names and their respective salaries efficiently, akin to Excel but potentially offering more streamlined and automated features tailored for payroll management</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-24%20at%205.33.36%20PM.jpeg" width="1341" height="59" alt=""></p>
<div class="flex-1 overflow-hidden">
<div class="h-full">
<div class="react-scroll-to-bottom--css-giwii-79elbk h-full">
<div class="react-scroll-to-bottom--css-giwii-1n7m0yu">
<div class="flex flex-col text-sm md:pb-9">
<div class="w-full text-token-text-primary" dir="auto">
<div class="py-2 juice:py-[18px] px-3 text-base md:px-4 m-auto md:px-5 lg:px-1 xl:px-5">
<div class="mx-auto flex flex-1 gap-3 text-base juice:gap-4 juice:md:gap-5 juice:lg:gap-6 md:max-w-3xl lg:max-w-[40rem] xl:max-w-[48rem]">
<div class="group/conversation-turn relative flex w-full min-w-0 flex-col agent-turn">
<div class="flex-col gap-1 md:gap-3">
<div class="flex flex-grow flex-col max-w-full">
<div dir="auto" class="min-h-[20px] text-message flex flex-col items-start whitespace-pre-wrap break-words [.text-message+&]:mt-5 juice:w-full juice:items-end overflow-x-auto gap-3">
<div class="markdown prose w-full break-words dark:prose-invert light"></div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������ݙ����� N�� � � � �� Dticket���� � � � � �� �E� �� ( l�K q,�#5586 - Uniplaster Marketing (Onsite) - UPS Cannot On, Check Warranty<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster Marketing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Model: Contronetix XRT1000-U/RM Online UPS S/N: 310032803B22858800017<br><br>PROBLEM: Cannot On, Check Warranty<br><br>Come with: UPS Only</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- 3 unit First Power FP1290 12V 9AH Rechargeable battery (012293)<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster Marketing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ݙ�ȣ� L�� � � � � �� �ticket���� � � � � �� ��)� �7� ) iW
L Mn#6749 - LB Auto (On Site) - Auto Shutdown<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: LB Auto (On Site)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:6/29/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Samsung CPU</p>
<p>PROBLEM: Auto Shutdown</p>
<p>Come With : CPU Only</p>
<p>PC name: MUNLAP<br>OS: Window 7 Professional Service Pack 1<br>Processor: Intel Pentium Dual Core E6500<br>Motherboard: ASUS P5G41T-M LX<br>RAM:DDR3-1333 SDRAM 4GB<br>Graphic: Intel G41 Chipset - Integrated Graphics 0<br>HDD: ST3500418AS Health Status: Good</p>
<p>Local C Used - 67.2GB Free - 165GB Total - 233GB<br>Vol D Used - 5.6GB Free - 226GB Total - 232GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change motherboard & processor<br>- Done service pc<br>- Done update driver <br><br>NEW ITEM CHARGE CUSTOMER: <br>- MOBO-HN-B85-V1.5-LGA HN-B85 V1.5 Socket 1150 (011971)<br>- Processor Intel Xeon E3-1231 V3<br>- Intel Fan Copper DC12V (011972)<br>- AMD Radeon HD7670 4GB DDR5</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��£��� P�� � � � � �� ]ticket���� � � � � �� ��6� (�� & �|�y 'G#4874 - Uniplaster - Need to service CPU and reinstall<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/1/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>Model: Cooler Master CPU<br><br>PROBLEM: Need to service CPU and reinstall<br>                (Remark: Uniplaster Old Autocount server)<br><br>PC Name: UNIPLASTER-VM<br>OS: Windows Server 2019 Standard 64 Bit<br>Processor: AMD Ryzen 5 1600 (AM4)<br>Motherboard: Asus ROG Strix B350-F Gaming Chipset AMD B350 (Promontory)<br>RAM 1: Kingston HyperX Fury KHX2666C16/8G DDR4 / PC4-21300 8GB<br>RAM 2: Kingston HyperX Fury KHX2666C16/8G DDR4 / PC4-21300 8GB<br>RAM 3: Kingston HyperX Fury KHX2666C16/8G DDR4 / PC4-21300 8GB<br>RAM 4: Kingston HyperX Fury KHX2666C16/8G DDR4 / PC4-21300 8GB<br>Graphics: Asus Nvidia GeForce GT 710<br>SSD 1: Samsung SSD 850 Evo 500GB Health Status: Good<br>SSD 2: Samsung SSD M.2 NVMe 970 Evo 500GB Health Status: Good <br><br>Local C: Used - 252GB Free - 212GB Total - 465GB<br>Local D: Used - 438GB Free - 26.8GB Total - 465GB<br><br><br>Come with: CPU Only<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br>PC NAME: UNP-REMOTEAPPSERVER <br>NEW ITEM CHARGE CUSTOMER: <br>- GP BATTERY LITHIUM CELLS CR 2032 BARCODE NUMBER: 009755 <br>- Samsung SSD 870 QVO 2 TB S/N : S5RPNF0T425287<br>- NViDIA GeForce GTX 1650 NB 4GD6 V2-V S/N: 0200501G238006W</p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���;��܀ P�� � � � � ��
ticket���� � � � � �� p c`�Ӎ�ǵ�8/� R Q S @��l�E� /� ? � 6p .� 6
infimum supremumv�$�
� + ޮ* ��#6755 - Uniplaster KT - cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster KT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:07/02/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Ricoh MP 3554<br>PC name : DESKSTOP-NB8V0F9<br><br><br>PROBLEM: cannot print</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done add back printer</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-07-02%20at%2011.13.44_f9ed254b.jpg" width="550" height="122" alt=""><br><img src="https://crm2.webstation.my/media/webstation-lee/kt.PNG" width="315" height="100" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster KT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ĵ���♳ĵ�� L�� � � � � �� cticket���� � � � � �� 7�8�
ۀ , Y -�#6743 - Seal & Seal - Check stock balance report problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#6743 - Seal & Seal - Check stock balance report problem</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p><br>Backup and restore AutoCount</p>
<p>PC Name: SAND-SERVER</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PC%20INFO-1.jpeg" width="500" height="286" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  recalculate stock</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-02%20at%205.55.42%20PM.jpeg" width="436" height="228" alt=""></strong></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-02%20at%205.55.37%20PM.jpeg" width="461" height="235" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SEAL AND SEAL AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� k��♳� n� N�� � � � �� Wticket���� � � � � �� ��/� � - �HN �#6738 - Uniplaster Kuantan - create new user Id<div style="text-align:center;"><strong><span style="font-size:14pt;">#6738 - Uniplaster Kuantan - create new user Id</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: create Kuantan new user ID<br>                 - Nurul Ain bt Halias (new clerk)<br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done create<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ɨ���㙳Ɨ�� N�� � � � �� Rticket���� � � � � �� �2� ( �� . �Km �&1#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#6709 - MH Chicken - pc MHC-ZOEWONG AutoCount hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MH CHICKEN FARM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- pc MHC-ZOEWONG AutoCount hang<br><br></p>
<p>PC info(LAPTOP)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG.PNG" width="499" height="391" alt=""></p>
<p>Network Connection using Wi-Fi</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG01.PNG" width="644" height="364" alt=""></p>
<p>Ping internet from client local pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG02.PNG" width="600" height="307" alt=""></p>
<p>network driver</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-20%20at%205.39.19%20PM.jpeg" width="624" height="418" alt=""></p>
<p>Network info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG03.PNG" width="712" height="400" alt=""></p>
<p>Network Speed Test</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/CaptureMHCZOEWONG04.PNG" width="600" height="336" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: already monitor for 1 week no prblem<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MH CHICKEN FARM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ƙ_��㙳ƙb� N�� � � � �� 5ticket���� � � � � �� ��9� 0�1� / ��) 0#6753 - Paragon Carpet - Cannot login to Autocount server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Paragon Carpet</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br><br>
<p>Cannot login to Autocount server.<br><br></p>
<p>server ip</p>
<p></p>
<p></p>
<p>PC info</p>
<p></p>
<p></p>
<p>Network status</p>
<p></p>
<p></p>
<p>Ping own ip</p>
<p></p>
<p></p>
<p>Ping 8.8.8.8</p>
<p></p>
<p></p>
<p>Ping server ip</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Paragon Carpet<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ƚ��㙳ƚ� N�� � � � �� aticket���� � � � � �� � � 8�� * l|C 1&�#6754 - Universal Lime - New UPS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Universal Lime</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:02/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: New UPS<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><span>NEW ITEM CHARGE CUSTOMER: </span><br>Model: Power Box X9 S/N : 351711500098<br>Model: Power Box X9 S/N : 351711500104<br>Model: Power Box X9 S/N : 351909500313<br>Model: Eaton 5A 1200I-UNI S/N: c5418624200179</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Universal Lime<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ġ%��♳ȣ� P�� � � � � �� bticket���� � � � � �� p c8/ӓ�l�VK�� S R T AA���E� /� : �
�/, .� infimum supremum�<� !�� 0 :w1M �"#6748 - KPJ Ipoh Specialist Hospital (On Site) - Blue Screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ Ipoh Specialist Hospital (On Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0103773698</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/29/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>MSI All -In-One-PC Model : MS-AA75 S/N : MSAA75E3S0119566<br>Power Adapter Model : ADP-120ZB BB S/N : B0UW4AP05A8</p>
<p>PC name: KPJ-BAR<br>OS: Window 11 Pro Version: 21H2<br>Processor: Intel Pentium G3220<br>Motherboard: MSI MS-AA751<br>RAM: DDR3-1333 SDRAM 8GB<br>Graphic: Intel Haswell-DT GT1<br>SSD: Samsung SSD 870 EVO 500GB Health Status: Good</p>
<p>PROBLEM: Blue Screen<br>Come With : All-In-One-PC x 1, Power Adapter x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Tenda U3 Mbps Mini Wireless N Adapter S/N: E7912010124000421<br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ƶ���㙳�' � P�� � � � � �� \ticket���� � � � � �� A�.� � 2 �U u)J#6706 - Typhoon Menglembu - cannot connect vpn<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Typhoon Menglembu</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Sometime morning vpn will disconnect a while then can connect back</p>
<p><span>PC name: AUTOMAX-AMD-PC1</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lee/14.jpg" width="499" height="350" alt=""></span></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/10.jpg" width="502" height="316" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/11.jpg" width="498" height="287" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/12.jpg" width="518" height="363" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/13.jpg" width="546" height="242" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Typhoon Menglembu</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ȳf��� L�� � � � � �� 2ticket���� � � � � �� u�<� �{� 3 �( H,�#6762 - NSM - email dont have license for microsoft features<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: email dont have license for microsoft features</p>
<p>microsoft team</p>
<p><a href="mailto:it@nihonsuperior.com.my">it@nihonsuperior.com.my</a><br><a href="mailto:voon@nihonsuperior.com.my">voon@nihonsuperior.com.my</a></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-04%20at%209.49.15%20AM.jpeg" width="596" height="313" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-04%20at%209.49.23%20AM.jpeg" width="526" height="276" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR (M) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������䙳��� N�� � � � �� jticket���� � � � � �� n�<� (
� 1 hn& �#6758 - M.E.T Motion (Ipoh) Sdn Bhd (Walk In)- Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T Motion (Ipoh) Sdn Bhd (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0125001390</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:3/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : X-Five CPU</p>
<p>PROBLEM: Can't Turn On, sometime cannot detect SSD</p>
<p>Come With : CPU Only</p>
<p>Processor: AMD A8-9600<br>Motherboard: ASUS PRIME A320M-K<br>RAM: SP DDR4-2400 SDRAM 8GB<br>Graphic: AMD Radeon R7 Series<br>SSD: HS-SSD-C100 240G : 240.0 GB Health Status: Good</p>
<p>PC name: MET-AMD-PC01<br>OS: Windows 10 Pro Version: 22H2</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD <br>- Done clone old SSD to new SSD<br>- Done update bios to latest version</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>- Verbatim Vi550 S3 SSD 2.5 SATA 256GB S/N: 22050524800306</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ӏ�㙳��p� P�� � � � � �� fticket���� � � � � �� A�.� 0�ɀ 2 h�> ��#6706 - Typhoon Menglembu - cannot connect vpn<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Typhoon Menglembu</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Sometime morning vpn will disconnect a while then can connect back</p>
<p><span>PC name: AUTOMAX-AMD-PC1</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lee/14.jpg" width="499" height="350" alt=""></span></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/10.jpg" width="502" height="316" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/11.jpg" width="498" height="287" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/12.jpg" width="518" height="363" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/13.jpg" width="546" height="242" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Typhoon Menglembu</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ȳf��䙳���� L�� � � � � �� 2ticket���� � � � � �� p cVK��A���3�� T S U @�x�E� /� ;q�
0l .� infimum supremum#� � �� 4 $%�C � C#6766 - Titian Maju - New Laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Titian Maju</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:04/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New Laptop<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TM-LENOVO<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>LENOVO Model : Legion Slim 5 16AHPS S/N : SMP2NF7ZP<br>Mouse : Logitech-G102 S/N : 2238lzm23kg9<br>Lenovo Legion Active Gaming Backpack</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Titian Maju<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� V��䙳�� P�� � � � � �� nticket���� � � � � �� /�5� ߀ 5 ��3 4#6745 - LKH Enterprise - need to add email in outlook<div style="text-align:center;"><strong><span style="font-size:14pt;">#6745 - LKH Enterprise - need to add email in outlook</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH Enterprise</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: need to add email in outlook</p>
<p>-Email: <a href="mailto:finance@lkhnsons.com">finance@lkhnsons.com</a><br><br><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-27%20at%205.45.35%20PM.jpeg" width="118" height="419" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-email for alfred</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-05%20at%204.55.43%20PM.jpeg" width="400" height="253" alt=""></p>
<p>-email for admin</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-05%20at%204.56.04%20PM.jpeg" width="400" height="246" alt=""></p>
<p>-email for office</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-05%20at%204.58.31%20PM.jpeg" width="400" height="228" alt=""></p>
<p>all done<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH Enterprise<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������噳̜3� N�� � � � � �� Yticket���� � � � � �� r�.� � 7 �; �
�#6760 - Motion Q (On Site) - Printing Got Line<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q (On Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : DocuPrint CM215 fw S/N : 454082</p>
<p>PROBLEM: Printing not clear</p>
<p>Come With : Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:350.641px;">
<tbody>
<tr style="height:350.641px;">
<td style="width:100%;text-align:left;height:350.641px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���̆��� L�� � � � � �� hticket���� � � � � �� ��K� (
W� 6 :vte .%�#6769 - ASIA PRINTED CIRCUIT SDN BHD (Walk In) - Network Adapter Not Detect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD (Walk In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 0165987127</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 7/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : X-Five CPU (ASIAPCB-E3)</p>
<p>PROBLEM: Network Adapter Not Detect</p>
<p>Come With : CPU Only</p>
<p>Processor: Intel Xeon E3-1226 v3<br>Motherboard: JGINYUE B85M-VDH<br>RAM:DDR3 SDRAM-1600 16GB<br>Graphic: Intel Haswell-WS GT2<br>SSD: HS-SSD-Desire(S) 320G : 320.0 GB Health Status: Good</p>
<p>PC name: ASIAPCB-E3<br>OS: WINDOW 7 PROFESIONAL<br>Version: Service pack 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done check can detect network adapter<br>- Done test around 3 day no problem<br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-07-12%20at%2010.14.05_d82ea571.jpg" width="472" height="265" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��̼��晳�&� P�� � � � � �� qticket���� � � � � �� r�.� 0�� 7 :w 9 �$�#6760 - Motion Q (On Site) - Printing Got Line<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q (On Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : DocuPrint CM215 fw S/N : 454082</p>
<p>PROBLEM: Printing not clear</p>
<p>Come With : Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:350.641px;">
<tbody>
<tr style="height:350.641px;">
<td style="width:100%;text-align:left;height:350.641px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���̆��晳�' � L�� � � � � �� hticket���� � � � � �� p c3���x��k2� U T V AA� �E� /� =� 1� .� 1sinfimum supremumr�:� � 9 :v�q �0<#6768 - Ninety Two Trading ( Walk In) - Printing Duplicate<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0149081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Samsung Xpress M2825ND S/N: ZD4EB8GG2B004CB</p>
<p>PROBLEM: Printing Duplicate</p>
<p>Come With : Samsung Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������晳�&� L�� � � � � �� pticket���� � � � � �� ֊P� �� : :w&G �B#6764 - DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD (Walk In) - Can't Print Paper<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:01135037064</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/4/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON L3150 S/N : X9CB027336</p>
<p>PROBLEM: Can't Print Paper</p>
<p>Come With : EPSON Printer x 1, Power Cable 2 Pin x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done reset ink pad<br>- Done update firmware<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���͟��晳�'� L�� � � � � �� lticket���� � � � � �� ?�:� � ; "�f0 ��#6771 - HC Wong - Remote desktop failed connect to network<div style="text-align:center;"><strong><span style="font-size:14pt;">#6771 - HC Wong - Remote desktop failed connect to network</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Remote desktop failed connect to network</p>
<p>-Remote desktop account department</p>
<p>-hcwong.cloudoffice.biz:2828</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%209.58.04%20AM.jpeg" width="400" height="301" alt=""></p>
<p>-Remote desktop admin department</p>
<p>-hcwong.cloudoffice.biz:3838</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%2010.01.17%20AM.jpeg" width="400" height="273" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%209.56.07%20AM.jpeg" width="471" height="253" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Ping from our side hcwong.cloudoffice.biz.</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%2011.06.39%20AM.jpeg" width="400" height="328" alt=""></p>
<p>-Log in Rustdesk HCWONG-ONLINE  (ADMIN MANAGEMENT)<br>hcwong.cloudoffice.biz:3838 </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%2011.04.12%20AM.jpeg" width="400" height="255" alt=""></p>
<p>-Log in Rustdesk WHC-UBS   (Account Department)<br>hcwong.cloudoffice.biz:2828</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%2011.05.09%20AM.jpeg" width="400" height="224" alt=""></p>
<p>-Ping if not same Ip, restart computer then ping again.</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%2011.23.08%20AM.jpeg" width="400" height="221" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��й
��虳й
� N�� � � � �� sticket���� � � � � �� *� ( �� < #Jd .�#6761 - Motion Q (On Site) - Can't Turn On� ����[��虳��f� L�� � � � �� iticket���� � � � � �� ��*� 0�� = :w? )�#6761 - Motion Q (On Site) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q (On Site) - Can't Turn On</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Brother Model : MFC-L2700DW S/N : E73803G7N366044</p>
<p>PROBLEM: Sometime can't Turn On</p>
<p>Come With : Printer x1 , Power Cable x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p></p>
<p><br>SERVICES COMPUTER: <br><br></p>
<p><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������虳�'
� L�� � � � � �� iticket���� � � � � �� ��<� 8� 8 hV �
�#6739 - KEDAI BATERI CATHAY (Walk In) - Backup Paper Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KEDAI BATERI CATHAY (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/27/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : BROTHER MFC-1815 S/N: E72069H3N348000</p>
<p>PROBLEM: Pickup Paper Problem</p>
<p>Remark : Before Got Repair 1 Time </p>
<p>Come With : BROTHER Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏ�晳���� L�� � � � � �� Sticket���� � � � � �� p c�k2�A� ��Jc} V U W @���E� /� >,� ��5h .� infimum supremum��/� D� > $M�- ,�#6774 - TST - Attendance Records until 5/7 only<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Attendance Records until 5/7 only<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%205.40.43%20PM.jpeg" width="400" height="225" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-08%20at%205.46.49%20PM.jpeg" width="493" height="292" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���%��虳�%� �� � � � �� vticket���� � � � � �� �/� �� ? ''�5 � �#6777 - Mimi Pet - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6777 - Mimi Pet - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: MIMI PET TRADING</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 9/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br><br></p>
<p>-PC INFO: MIMI - AUTOCOUNT</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.05.46%20AM.jpeg" width="400" height="317" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.03.55%20AM.jpeg" width="400" height="279" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.05.17%20AM.jpeg" width="400" height="344" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MIMI PET TRADING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ҵޏ�陳ҵ� N�� � � � �� yticket���� � � � � �� ��9� !� @ 'O�j d+�#6778 - Fresh Horticulture - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6778 - Fresh Horticulture - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: FRESH HORTICULTURE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br><br>-PC INFO: FH - ONLINE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.37.55%20AM.jpeg" width="432" height="335" alt=""></p>
<p>EXPIRE DATE: 13 JULY 2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.37.29%20AM.jpeg" width="462" height="307" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-09%20at%2011.52.35%20AM.jpeg" width="438" height="349" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: FRESH HORTICULTURE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����陳��߀ N�� � � � �� zticket���� � � � � �� 8�+� ( � A '�� �#6775 - Typhoon Menglembu - connect printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>Connect printer<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-07-09%20at%2009.24.19.jpeg" width="265" height="471" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����2��� Q�� � � � �� wticket���� � � � � �� �+� 0ּ� B +�H �'d#6775 - Typhoon Menglembu - connect printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6775 - Typhoon Menglembu - connect printer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
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<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/07/2024</td>
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<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>cannot connect printer<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-07-09%20at%2009.24.19.jpeg" width="265" height="471" alt=""></p>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  Printer used with usb cable</p>
<p>-client pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2012.16.01%20PM.jpeg" width="400" height="277" alt=""></p>
<p>-server main</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2012.16.15%20PM.jpeg" width="400" height="417" alt=""></strong></p>
<p>-share and connect printer</p>
<p><strong></strong>-<strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2012.22.21%20PM.jpeg" width="400" height="366" alt=""></strong></p>
<p><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Menglembu<br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<p> </p>� �����꙳�Ƅ� N�� � � � � �� wticket���� � � � � �� 8�+� 8�L� A :vg] � �#6775 - Typhoon Menglembu - connect printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/07/2024</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>Connect printer<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-07-09%20at%2009.24.19.jpeg" width="265" height="471" alt=""><br><br></td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Menglembu<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</div>
<p> </p>� ����2��陳�&ۀ Q�� � � � �� wticket���� � � � � �� p c�Jc}���n�D� W V X @��E� /� !
� ; .� �infimum supremum"�.�
�� D +�V. ��#6783 - Donghup - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Hup Dong Hup</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security</p>
<p><br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%205.35.49%20PM.jpeg" width="501" height="282" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%205.36.57%20PM.jpeg" width="528" height="302" alt=""></p>
<p></p>
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%205.52.27%20PM.jpeg" width="400" height="449" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Dong Hup Dong Hup<br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<p> </p>� ��� ��꙳� "� N�� � � � �� ticket���� � � � � �� ]�/� �1� E ,�2 R�#6782 - Pulai Calcium - install million payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#6782 - Pulai Calcium - install million payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/7/2024</td>
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<td style="width:100%;text-align:left;height:89px;">PROBLEM: Install Million Payroll<br><img src="https://crm2.webstation.my/media/webstation-kuan/pc%20info.JPG" width="617" height="348" alt=""><br><br><br><br></td>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-install million payroll version 3(9 February 2024)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-10%20at%206.00.01%20PM.jpeg" width="470" height="278" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium<br><br><br><hr>Invoice:</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</tbody>
</table>
</div>
<p> </p>� ���%m��꙳�%v� �� � � � � �� ~ticket���� � � � � �� )�A� �H� C :vVS � /#6776 - Typhoon Menglembu (Walk In) - When Printing Scratch Paper<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/9/2024</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ-310 PA81A S/N : R9DY312400</p>
<p>PROBLEM: When Printing Scratch Paper</p>
<p>Come With : EPSON Printer x 1, Power Cable x 1</p>
<p></p>
</td>
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<table border="1" style="height:30px;width:98.2759%;">
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done full service printer<br>- Done change new ribbon mask<br>- Done test print, can print as normal<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Epson LQ310 ribbon mask</span><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Typhoon Menglembu (Walk In)<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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</div>
<p> </p>� ����ȏ�꙳�&Ӏ P�� � � � � �� xticket���� � � � � �� p cn�D��� E+b X W � C���'E� /� 9�� 0 .� infimum supremum�?� �� F ,3� #6779 - Syarikat Alat-Alat Ganti Sri Manjung (Walk In) - Repair<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Alat-Alat Ganti Sri Manjung (Walk In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 7/9/2024</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model : Samsung ML-2160 S/N : Z7B3B8GF2F00C0D</p>
<p>PROBLEM: Paper Jam</p>
<p>Come With : Samsung Laser Printer x 1 , ML101S Toner Cartridge New x 1, ML101S Toner Cartridge Old x 1</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%201.jpg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%202.jpg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%203.jpg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%204.jpg" width="800" height="450" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%205.jpg" width="800" height="450" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%206.jpg" width="800" height="450" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%207.jpg" width="800" height="450" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair/7-9-2024%20Syarikat%20Alat-Alat%20Ganti%20Sri%20Manjung%20(Walk%20In)%20-%20Repair%20-%208.jpg" width="800" height="450" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Syarikat Alat-Alat Ganti Sri Manjung<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)P��� L�� � � � �� {ticket���� � � � � �� ��/� �� G 5@�7 �2#6782 - Pulai Calcium - install million payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Install Million Payroll<br><img src="https://crm2.webstation.my/media/webstation-kuan/pc%20info.JPG" width="617" height="348" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֣K��뙳֣N� N�� � � � �� ~ticket���� � � � � �� <�6� V� H 5�# � O#6653 - KLK - Still cannot detect employee attendance.<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  BKB </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Still cannot detect employee attendance<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-05%20at%2010.12.09%20AM.jpeg" width="343" height="610" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done call customer<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lavanya</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br> BKB<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����y��뙳�ր� N�� � � � �� �ticket���� � � � � �� Ј<� (�Ȁ J 5�:Y ��#6770 - Donghup - D drive full, customer request add storage<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Hup Dong Hup</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: D drive full, customer request add storage<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-06%20at%2011.21.10%20AM.jpeg" width="400" height="226" alt=""></p>
<p>-PC info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-06%20at%2011.22.24%20AM.jpeg" width="400" height="228" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done settle by hardware<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Dong Hup Dong Hup<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����я�뙳��Ӏ N�� � � � �� rticket���� � � � � �� ֈ<� 0��� I :vIK �#6770 - Donghup - D drive full, customer request add storage<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Hup Dong Hup</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: D drive full, customer request add storage<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-06%20at%2011.21.10%20AM.jpeg" width="400" height="226" alt=""></p>
<p>-PC info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-06%20at%2011.22.24%20AM.jpeg" width="400" height="228" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done settle by customer<br><br>NEW ITEM CHARGE CUSTOMER:  <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Dong Hup Dong Hup<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ִ��뙳�&π N�� � � � �� rticket���� � � � � �� p c E+b���'�?�� Y � Z C���'E� /� 5Ā 9T� .� �infimum supremum�2� � K 5�8f � {#6763 - TSC - index was outside bound of the array<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TSC Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: index was outside bound of the array<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-04%20at%2011.16.54%20AM%20%281%29.jpeg" width="400" height="300" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done by ms kwan<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TSC Webstation<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������뙳��� N�� � � � �� kticket���� � � � � �� &�*� �J� L 5�@ D#6789 - NSA - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA nsa</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>-PC INFO<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2011.07.34%20AM.jpeg" width="400" height="356" alt=""></p>
<p>-EXPIRE DATE: 13/7/2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2011.06.19%20AM.jpeg" width="400" height="359" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-11%20at%202.07.10%20PM.jpeg" width="400" height="365" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA nsa<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������뙳��� N�� � � � �� �ticket���� � � � � �� ��*� S� O 4��z )4#6791 - NSA - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6791 - NSA - Renew avast premium security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA nsa</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br><br>-PHONE INFO</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-12%20at%202.45.17%20PM.jpeg" width="252" height="535" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-12%20at%202.35.50%20PM.jpeg" width="400" height="174" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA nsa<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����왳�� N�� � � � � �� �ticket���� � � � � ��
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��غ��왳غ� N�� � � � �� �ticket���� � � � � �� ��A� (�ހ N h�( {+I#6788 - Soon Hoong - LB ( OnSite ) - Printing Not Clear Have Line<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong - LB ( OnSite )</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ-310 PA81A S/N : R9DY133735</p>
<p>PROBLEM: Printing Not Clear Have Line, Print head problem</p>
<p>Come With : EPSON Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Soon Hoong - LB<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����5��왳��W� L�� � � � � �� �ticket���� � � � � �� �3� 0�(� P ;_�z )�#6793 - Yong Tai Lie - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-13%20at%2012.37.42%20PM.jpeg" width="492" height="403" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-13%20at%2012.34.46%20PM.jpeg" width="500" height="375" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-13%20at%2012.39.11%20PM.jpeg" width="618" height="562" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>-Expire date: 27 June 2025</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-13%20at%201.28.30%20PM.jpeg" width="449" height="274" alt=""></p>
<br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Yong Tai Lie<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������홳��р �� � � � � �� �ticket���� � � � � �� p c�?�����'x��' Z Y [ E�3�E� /� =� (� .� infimum supremum��B� k� Q =q , �#6710 - Sanco - Reinstall the thumbfinger software on the computer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6710 - Sanco - Reinstall the thumbfinger software on the computer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- Reinstall the thumbfinger software on the computer</p>
<p>REMOTE USER: WIN10USER3 (PC NAME: SANCO-MINIPC-PO3) (Bruce Wong)</p>
<p>WIN10USER7 (PC NAME: SC-RYZEN-PC) (Jun)</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-06-20%20at%2011.26.40.jpeg" width="264" height="469" alt=""></p>
<p>fingertec machine ip address<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-20%20at%2011.58.17%20AM.jpeg" width="479" height="479" alt=""></p>
<p>ping ip address result</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-06-20%20at%2012.08.30%20PM.jpeg" width="599" height="414" alt=""></p>
<p>record: \\192.168.100.248\Customers 2\ECO Group\SANCO\Fingertec R3</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done setup<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-15%20at%2012.54.26%20PM.jpeg" width="567" height="335" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������� � �� � � � �� 6ticket���� � � � � �� �A� �� R h�8 3�#6795 - TYPHOON AUTOPARTS SDN BHD - Falim (Walk In) - Blue Screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:100.074%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD - Falim (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:44.3103%;height:19px;text-align:left;">TEL:0129898701</td>
<td style="width:55.7638%;height:19px;text-align:left;">DATE:7/15/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Cooler Master CPU</p>
<p>PROBLEM: Blue Screen</p>
<p>Come With : CPU x 1, Power Cable x 1</p>
<p>Processor: AMD PRO A4-3350B APU with Radeon R4 Graphics<br>Motherboard: BIOSTAR Group A68N-5600E<br>RAM1: Kingston DDR3-1600 SDRAM 4GB<br>RAM2: Kingston DDR3-1600 SDRAM 4GB<br>Graphic: AMD Radeon HD 7800 Series<br>HDD: Health Status: WDC WD10EZEX-60ZF5A0 : 1000.2 GB Health Status: Good</p>
<p>PC name: TYPHOON-FALIM5<br>OS: Window 10 Enterprise LTSC Version: 1809</p>
<p>Local C Used - 139GB Free - 361GB Total - 500GB</p>
<p>Local D Used - 272GB Free - 157GB Total - 429GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done format and install Window 11 Pro<br>- Done backup and restore back data<br>- Done full service PC<br>- Done basic installation & driver update<br>- Done install Avast Premium Security</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- WISE SSD SATA 256GB (011162)  S/N: WISSDC202225700244<br>- Avast Premium Security  S/N no: CPS10D23040537<br>  Activate code: PRD2-X104216763-A4DB<br>  Expiry date: June 27, 2025</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD - Falim<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���寏���[� P�� � � � � �� �ticket���� � � � � �� ��G�
G� S >��S �g#6797 - Typhoon Bercham - Remote desktop can't connect remote computer.<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Bercham</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Remote desktop can't connect remote computer.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-07-15%20at%2015.11.55.jpeg" width="500" height="281" alt=""></p>
<p>PC NAME: YK1410_PC01</p>
<p>WINDOW OS: WINDOW 8.1 PRO<br><br><img src="https://crm2.webstation.my/media/webstation-benny/PC%20info.PNG" width="500" height="279" alt=""></p>
<p>VPN Connection on.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/vpn.PNG" width="500" height="519" alt=""></p>
<p>Failed to ping domain in client pc. </p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/typhoonbercham%20ping.PNG" width="500" height="302" alt=""></strong></p>
<p>What Is My IP Address.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/whatismyipaddress.PNG" width="500" height="283" alt=""></strong></p>
<p>VPN IP address can ping.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/ping%20vpn%20ip.PNG" width="500" height="349" alt=""></strong></p>
<p>Avast Premium Security not installed.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/no%20avast.PNG" width="500" height="280" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>Reconnect the VPN. Can connect to Remote Desktop after close and open the VPN.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Bercham<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������� N�� � � � � �� �ticket���� � � � � �� i�K� (� T hN D�#6797 - Typhoon (Yit Keong) - Remote desktop can't connect remote computer.<div style="text-align:center;"><strong><span style="font-size:14pt;">#6797 - Typhoon (Yit Keong) - Remote desktop can't connect remote computer.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon (Yit Keong) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Remote desktop can't connect remote computer.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-07-15%20at%2015.11.55.jpeg" width="500" height="281" alt=""></p>
<p>PC NAME: YK1410_PC01</p>
<p>WINDOW OS: WINDOW 8.1 PRO</p>
<p>Location: Kampar<br><br><img src="https://crm2.webstation.my/media/webstation-benny/PC%20info.PNG" width="500" height="279" alt=""></p>
<p>VPN Connection on.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/vpn.PNG" width="500" height="519" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/vpn2.PNG" width="500" height="630" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/vpn3.PNG" width="500" height="560" alt=""></p>
<p>Pc connected with LAN cable.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/network%20connection.png" width="500" height="281" alt=""></p>
<p>Network setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-07-17_12-41-57.PNG" width="500" height="280" alt=""></p>
<p>Speed test</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Speed%20test.PNG" width="500" height="274" alt=""></p>
<p>Hardware Spec.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-07-17_12-45-32.PNG" width="500" height="519" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-07-17_12-43-28.PNG" width="500" height="281" alt=""></p>
<p>Failed to ping domain in client pc. </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping.PNG" width="500" height="284" alt=""></p>
<p>What Is My IP Address.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/whatismyipaddress.PNG" width="500" height="283" alt=""></strong></p>
<p>VPN IP address can ping.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/ping%20vpn%20ip.PNG" width="500" height="349" alt=""></strong></p>
<p>Avast Premium Security not installed.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/no%20avast.PNG" width="500" height="280" alt=""></strong></p>
<p>Connection lost after connected.</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-07-17_10-52-20.png" width="500" height="250" alt=""></strong></p>
<p><strong>smart vpn client version 5.6.5</strong></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-17%20at%202.24.12%20PM.jpeg" width="434" height="495" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>-Reconnect the VPN. Can connect to Remote Desktop after disconnected and reconnected the VPN. Remote Desktop keep connection lost after connected. </p>
<p>-Updated the vpn version.</p>
<p>-Suggestion to install Avast Premium Security.</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon (Yit Keong) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������b� Q�� � � � � �� �ticket���� � � � � �� p cx��'�3�k8k [ Z � F'"u2E� /� /w� _v .� infimum supremumR�6� � U A t c�#6798 - P.K.H ENTERPRISE (Walk In) - Can't Boot Window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/15/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model : ASUS Vivobook S 14 Flip TN3402Y S/N : RCN0LP00L06250B</p>
<p>Power Adapter Model : ADP-65DW S/N : 61DW41400N5</p>
<p>ASUS Stylus Pen Model : 5A2D3H</p>
<p>Password : 8257</p>
<p>PROBLEM: Can't Boot Window, SSD Problem Health Status: BAD</p>
<p>( under warranty, not buy from us)</p>
<p>Come With : ASUS Vivobook S 14 Flip Notebook x 1, Laptop Bag x 1, Power Adapter x 1, ASUS Stylus Pen x 1</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/pkh3.jpg" width="488" height="366" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/pkh2.jpg" width="488" height="366" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/pkh1.jpg" width="487" height="112" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/pkh.jpg" width="510" height="536" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:P.K.H ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���A������ L�� � � � � �� �ticket���� � � � � �� i�&� � W ��.3 b #6802 - TST - request add more storage<div style="text-align:center;"><strong><span style="font-size:14pt;">#6802 - TST - request add more storage</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: request add more storage</p>
<p>-TST-SERVER public folder is out of storage now. Customer requests add more storage <br>As this public folder 📁 needs to be sharing do the job by multiple people.<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.33.43%20PM%20%281%29.jpeg" width="436" height="245" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.27%20PM.jpeg" width="439" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.57%20PM.jpeg" width="440" height="317" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST GROUP<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���q � N�� � � � �� �ticket���� � � � � �� �+� �� V �=#S �&:#6800 - Uniplaster ( Onsite ) - Upgrade CPU<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster ( Onsite )</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:16/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : GIGABYTE CPU, G.SUPERCASE CPU</p>
<p>PROBLEM: Upgrade CPU</p>
<p>Come With : CPU x 2</p>
<p>Mr Foo:</p>
<p>Processor: Intel Core i5-3470<br>Motherboard: GIGABYTE H61M-S2P<br>RAM1:apacer DDR3-1333 DDR3 SDRAM 4GB<br>RAM2: apacer DDR3-1333 DDR3 SDRAM 4GB<br>Graphic: Intel Ivy Bridge-DT GT1<br>HHD:WDC WD10EZEX-00RKKA0 : 1000.2 GB Health Status: Good</p>
<p>PC name: 7Us-PC<br>OS: window 7 home premium<br>Version: service pack 1</p>
<p>Local C Used - 39GB Free - 360GB Total - 399GB</p>
<p>Vol D Used - 9.27GB Free - 521GB Total - 530GB</p>
<p>Mr Khor:</p>
<p>Processor: Intel Core i3-4150<br>Motherboard: ASUS H81M-D<br>RAM:kingmax semiconductor DDR3-1600 4GB<br>Graphic: Intel HD Graphics 4400<br>HDD: WDC WD5000AAKX-08U6AA0 : 500.1 GB</p>
<p>Vol D Used - 46MB Free - 821MB Total - 867MB</p>
<p>Vol E Used - 52.2GB Free - 64.9GB Total - 117GB</p>
<p>Vol F Used - 34.2GB Free - 313GB Total - 347GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UNIPLASTER-PC03<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new power supply & SSD<br>- Done format & install Windows 11 pro<br>- Done backup & restore back data<br>- Done BIOS update to latest version<br>- Done driver update & basic installation</p>
<p>***************************************************************************<br>- PC Name: UNIPLASTER-PC04<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new power supply, RAM & SSD<br>- Done format & install Windows 11 pro<br>- Done backup & restore back data<br>- Done BIOS update to latest version<br>- Done driver update & basic installation<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>PC Name: UNIPLASTER-PC03</p>
<p>- IKEA CR2032 CMOS battery<br>- HIKVISION(R) Desire 2.5" SATA SSD  320GB  S/N: 30070252595<br>- AVF Power Supply 500WATT with Fan<br><span>- Avast premium security:</span><br><span>   S/N no: CPS10D23040532</span><br><span>   Activation Code: PRD2-X105348568-F663</span><br><span>   Expire Date: 8 November 2025</span><br><span>   Email Address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>***************************************************************************<br>PC Name: UNIPLASTER-PC04</p>
<p>- IKEA CR2032 CMOS battery<br>- AVF Power Supply 500WATT with Fan<br>- HikVision Desire 2.5' SATA 6Gb/s SSD 320GB  S/N: 30070252601<br>- HikVision U1 8GB DDR4-2666 Udimm Desktop P  S/N: 30046143609<br><span> - Avast premium security:</span><br><span>   S/N no: CPS10D23040532</span><br><span>   Activation Code: PRD2-X105348568-F663</span><br><span>   Expire Date: 8 November 2025</span><br><span>   Email Address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ล��� P�� � � � � �� �ticket���� � � � � �� >
<p> </p>� ��ล��� P�� � � � � �� �ticket���� � � � � �� p ck8k'"u2?�� \ � ^ E�3�E� /� ?�� 2Z .� infimum supremum͋'� `� Z @_v0 =a#6803 - Chin Loong - stock qty negative<div style="text-align:center;"><strong><span style="font-size:14pt;">#6803 - Chin Loong - stock qty negative</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chin Loong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: stock qty negative <br>                  case id 244528<br>-This product is normal sales all got stock now negative</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.51.24%20PM%20%281%29.jpeg" width="400" height="225" alt="">     </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.51.24%20PM.jpeg" width="400" height="225" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.51.25%20PM%20(1).jpeg" width="400" height="225" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.51.25%20PM.jpeg" width="400" height="225" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-recalculate stock setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-17%20at%2011.22.16%20AM.jpeg" width="500" height="372" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chin Loong<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������� � �� � � � �� �ticket���� � � � � �� o�&� � [ h?k u�#6807 - M SINGARAM - DVR cannot record<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M SINGARAM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>DVR MODEL: HIKVISION iDS-7216HUHI-M2/S<br>PROBLEM: DVR cannot record, last record on 24/06/2024<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/M%20singaram%2001.jpg" width="499" height="293" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done check record setting & reboot device<img src="https://crm2.webstation.my/media/webstation-lee/M%20singaram%2002.jpg" width="511" height="298" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M SINGARAM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J����f� L�� � � � �� �ticket���� � � � � �� ��6�
U� \ hUx �.�#6806 - Sanco Auto Parts Sdn Bhd ( Onsite ) - No Power<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco Auto Parts Sdn Bhd ( Onsite )</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Mini PC Model : INTEL Z8350</p>
<p>AC Adaptor Model : JTHY-121500</p>
<p>PROBLEM:  No Power </p>
<p>Come With : Mini PC x 1, AC Adaptor x 1</p>
<p>Processor: Intel Atom x5-Z8350 <br>Motherboard: AMI Corporation T3 MRD<br>RAM1: 4GB<br>Graphic: Intel HD Graphics Gen 8-LP</p>
<p>PC name: SANCO-MINIPC-PO5<br>OS: Windows 10 Pro<br>Version: 22H2</p>
<p>Local C Used - 42.9GB Free - 14.4GB Total - 57.4GB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p>- Done tested power adapter problem<br>- Done test with new power adapter, no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- ADA 12V 2A AC ADAPTER DC PLUG (008705)<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sanco Auto Parts Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����D����i� P�� � � � � �� �ticket���� � � � � �� �%� ( �� ] E�W �)�#6796 - Syscom - Mail delivery failed /� ] & &� ���j����m� �� � � � �� �ticket���� � � � � �� �� 0 |� ^ h�. Z*�#6809 - ban fatt-no display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ban fatt</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: BANFATT-SERVER<br>OS: Windows 11 Pro Version 21H2<br>Processor: Intel Xeon E5-2666<br>Motherboard: HUANANZHI X99-QD4<br>RAM : ADATA DDR4-2666 16GB<br>Graphics: AMD Radeon HD 7670<br>SSD: Samsung SSD 980 1TB Health Status: Good<br><br>PROBLEM: PC can remote login, but monitor no display</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ban fatt<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��檙����O� P�� � � � � �� �ticket���� � � � � �� Ќ� 8�� _ ?�% �"F#6808 - GREENWAYS-Format PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GREENWAYS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:18/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model: HP Prolink ML 10 Gen9 Model No: TPS-I005<br><br><br><br><br><br>PROBLEM: Format PC</p>
<p>PC Name: HCWONG-FX<br>OS: Window Server 2012 R2 Standard 64 Bit<br>Processor: Intel Xeon E3-1225 v5 Socket H4 (LGA 1151)<br>Motherboard: HPE ML 10Gen9 Chipset Intel C236 (Skylake PCH-H)<br>RAM 1: SK Hynix HMA81GU7MFR8N-TF DDR3/PC3-17000 8GB<br>RAM 2: SK Hynix HMA81GU7MFR8N-TF DDR3/PC3-17000 8GB<br>Graphics: Nvdia GeForce GT 710<br>HDD 1 C: Seagate ST1000DM003-1SB102 1TB Health Status: Good<br>HDD 2 C&V: Seagate ST2000DX002-2DV164 2TB Health Status: Good</p>
<p>Come with CPU only </p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>Samsung 870 EVO sata 2.5" 4TB SSD S/N : S6P3NS0W307773</p>
<p><br> <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GREENWAYS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���h������ P�� � � � � �� �ticket���� � � � � �� p c?���3�ÅVf ] A��
/� &����<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SYSCOM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:15/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>
<div class="message-part">
<div class="pre">-------- Original Message --------<br>Subject: Mail delivery failed: returning message to sender<br>Date: 2024-07-15 12:01<br>From: Mail Delivery System <<a href="mailto:Mailer-Daemon@scone.mschosting.com">Mailer-Daemon@scone.mschosting.com</a>><br>To:<span> </span><a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a><br><br>This message was created automatically by mail delivery software.<br><br>A message that you sent could not be delivered to one or more of its<br>recipients. This is a permanent error. The following address(es) failed:<br><br> <span> </span><a href="mailto:yauseng.chin@aeco.com.my">yauseng.chin@aeco.com.my</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br> <span> </span><a href="mailto:royce.lau@aeco.com.my">royce.lau@aeco.com.my</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br> <span> </span><a href="mailto:order@aeco.com.my">order@aeco.com.my</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br> <span> </span><a href="mailto:kahxin.chew@aeco.com.my">kahxin.chew@aeco.com.my</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br> <span> </span><a href="mailto:davidchuo75@gmail.com">davidchuo75@gmail.com</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br> <span> </span><a href="mailto:christychiang77@gmail.com">christychiang77@gmail.com</a><br>    host sf.sel01.mschosting.com [117.53.153.21]<br>    SMTP error from remote mail server after MAIL FROM:<<a href="mailto:lily@syscom.com.my">lily@syscom.com.my</a>> SIZE=15521:<br>    550 message submission is for authorised users only!<br><br>Reporting-MTA: dns; scone.mschosting.com<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:christychiang77@gmail.com">christychiang77@gmail.com</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:davidchuo75@gmail.com">davidchuo75@gmail.com</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:kahxin.chew@aeco.com.my">kahxin.chew@aeco.com.my</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:order@aeco.com.my">order@aeco.com.my</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:royce.lau@aeco.com.my">royce.lau@aeco.com.my</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!<br><br>Action: failed<br>Final-Recipient: rfc822;<a href="mailto:yauseng.chin@aeco.com.my">yauseng.chin@aeco.com.my</a><br>Status: 5.0.0<br>Remote-MTA: dns; sf.sel01.mschosting.com<br>Diagnostic-Code: smtp; 550 message submission is for authorised users only!</div>
</div>
<div class="message-htmlpart">
<div class="rcmBody" lang="en-my">
<div class="v2WordSection1">
<p class="v2MsoNormal"><span lang="en-us">Dear Kahxin</span></p>
<p class="v2MsoNormal"><span lang="en-us"> </span></p>
<p class="v2MsoNormal"><span lang="en-us">Syscom order 15.07.2024</span></p>
<p class="v2MsoNormal"><span lang="en-us"> </span></p>
<p class="v2MsoNormal"><span lang="en-us">I want order stock, Kindly arrange out the stock by asap,</span></p>
<p class="v2MsoNormal"><span lang="en-us"> </span></p>
<table class="v2MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td valign="top">
<p class="v2MsoNormal">MODEL</p>
</td>
<td valign="top">
<p class="v2MsoNormal">PART NO</p>
</td>
<td valign="top"></td>
<td valign="top">
<p class="v2MsoNormal">QTY</p>
</td>
<td valign="top">
<p class="v2MsoNormal">Promo Dealer Price</p>
</td>
</tr>
<tr>
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<p class="v2MsoNormal"> </p>
</td>
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<p class="v2MsoNormal"> </p>
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<p class="v2MsoNormal"><span> </span></p>
</td>
<td valign="top">
<p class="v2MsoNormal"> </p>
</td>
</tr>
<tr>
<td valign="top">
<p class="v2MsoNormal">VIVOACTIVE 5 – IVORY/CREAM GOLD</p>
</td>
<td valign="top">
<p class="v2MsoNormal">010-02862-51</p>
</td>
<td valign="top">
<p class="v2MsoNormal"> </p>
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<p class="v2MsoNormal"><span>3</span></p>
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<p class="v2MsoNormal"> </p>
</td>
</tr>
<tr>
<td valign="top">
<p class="v2MsoNormal">VIVOACTIVE 5 - ORCHID</p>
</td>
<td valign="top">
<p class="v2MsoNormal">010-02862-53</p>
</td>
<td valign="top">
<p class="v2MsoNormal"> </p>
</td>
<td valign="top">
<p class="v2MsoNormal"><span>2</span></p>
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</td>
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<tr>
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</td>
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</td>
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<p class="v2MsoNormal"> </p>
</td>
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<p class="v2MsoNormal"><span> </span></p>
</td>
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<p class="v2MsoNormal"> </p>
</td>
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<tr>
<td valign="top">
<p class="v2MsoNormal"> </p>
</td>
<td valign="top">
<p class="v2MsoNormal"> </p>
</td>
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<p class="v2MsoNormal"> </p>
</td>
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<p class="v2MsoNormal"> </p>
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<p class="v2MsoNormal"> </p>
</td>
</tr>
</tbody>
</table>
<p class="v2MsoNormal"><span lang="en-us"> </span></p>
<p class="v2MsoNormal"><span lang="en-us">Thank you & best regards,</span></p>
<p class="v2MsoNormal"><span lang="en-us"> </span></p>
<p class="v2MsoNormal"><span lang="en-us">Lily Chiang</span></p>
<p class="v2MsoNormal"><span lang="en-us">SYSCOM TECHNOLOGY CENTRE</span></p>
<p class="v2MsoNormal"> </p>
</div>
</div>
</div>
<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-customer say can sent already<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SYSCOM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p> ÅVf����M� ^ \ _ AA�L�E� /� 3b� #� .� infimum supremum��&� # � ` hz| 1/�#6802 - TST - request add more storage<div style="text-align:center;"><strong><span style="font-size:14pt;">#6802 - TST - request add more storage</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: request add more storage</p>
<p>-TST-SERVER public folder is out of storage now. Customer requests add more storage <br>As this public folder 📁 needs to be sharing do the job by multiple people.<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.33.43%20PM%20%281%29.jpeg" width="436" height="245" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.27%20PM.jpeg" width="439" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.57%20PM.jpeg" width="440" height="317" alt=""></p>
<p>-Ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-22%20at%201.22.04%20PM.jpeg" width="444" height="243" alt=""></p>
<p>-Rustdesk</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-22%20at%201.22.02%20PM.jpeg" width="443" height="245" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST GROUP<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����������I� N�� � � � �� �ticket���� � � � � �� ��.� C� b UJ�% ��#6813 - CL Auto - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6813 - CL Auto - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CL Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-22%20at%205.11.11%20PM.jpeg" width="400" height="299" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-22%20at%205.12.31%20PM.jpeg" width="400" height="290" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-22%20at%205.30.33%20PM.jpeg" width="400" height="391" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CL Auto<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����������� N�� � � � �� �ticket���� � � � � �� ֊1� �[� c Xv�- G #6814 - CCL Timber - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6814 - CCL Timber - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL Timber</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:87.1212%;height:689px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-23%20at%209.25.03%20AM.jpeg" width="400" height="208" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-23%20at%209.25.42%20AM%20%281%29.jpeg" width="376" height="281" alt=""></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-23%20at%209.26.58%20AM.jpeg" width="400" height="285" alt=""><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL Timber<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���X������ N�� � � � � �� �ticket���� � � � � �� �Z� (�F� a h�$ �#6810 - Meesing - Windows update shows device missing important security and quality fixes<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:103.22%;height:1670px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Windows update shows device missing important security and quality fixes<br>                - <span>Having trouble loading feed</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-07-19%20at%2012.56.01%20PM.jpeg" width="315" height="395" alt=""></span></p>
<p>PC Name: Cynthia-HP<br>OS: Windows 10 Home Single Language Version 21H2<br>Processor: Intel Core i7-8700T<br>RAM : 8GB</p>
<p>Local C: Used - 189GB Free - 43GB Total - 232GB<br>Local D: Used - 501GB Free - 1.31TB Total - 1.81TB</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-19%20at%2012.55.03%20PM.jpeg" width="451" height="246" alt=""></p>
<p>-Ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-19%20at%2012.55.03%20PM%20%281%29.jpeg" width="507" height="290" alt=""></p>
<p>-ping 8.8.8.8 -t</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-19%20at%2012.55.04%20PM.jpeg" width="530" height="281" alt=""></p>
<p>- LOCAL D HDD Caution</p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Mee%20Sing/Capture1.PNG" width="535" height="521" alt=""></p>
<p>- LOCAL C SSD HIGH TEMPERATURE</p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Mee%20Sing/Capture.PNG" width="496" height="345" alt=""></p>
<p>- Done SFC SCAN</p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Mee%20Sing/8011cc50-bc39-41d0-b1ac-2781698cff2e.jpeg" width="657" height="192" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-07-22%20at%2012.11.32_d588a8b1.jpg" width="675" height="288" alt=""></p>
<p>- After SFC, Microsoft store still not working</p>
<p><img src="https://crm2.webstation.my/media/webstation-darren-phong/Mee%20Sing/3d4e9c46-12ba-4d3d-95d8-0233f6be5797.jpeg" width="582" height="460" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J������M� P�� � � � � �� �ticket���� � � � � �� p c��M�A�L�Ȟ� _ ^ ` AjfM�E� /� =|� � � .� infimum supremumR�I� 4^� d {!�' ��#6787 - SYARIKAT ALAT-ALAT GANTI SRI MANJUNG ( OnSite ) - Service Printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SYARIKAT ALAT-ALAT GANTI SRI MANJUNG ( OnSite )</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ-310 PA81A S/N : R9DY096772</p>
<p>PROBLEM: Service Printer</p>
<p>Come With : EPSON Printer x 1, Power Cable x 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done change new printer tractor<br>- Done test print can print as normal<br><br>NEW ITEM CHARGE CUSTOMER: <br>PRI-E-LQ310-TRACTOR EPSON LQ-310 TRACTOR ASSY (003547)<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SYARIKAT ALAT-ALAT GANTI SRI MANJUNG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ P�� � � � � �� �ticket���� � � � � �� r7/7-11-2024%20SYARIKAT%20ALAT-ALAT%20GANTI%20SRI%20MANJUNG%20(%20OnSite%20)%20-%20Service%20Printer/7-11-2024%20SYARIKAT%20ALAT-ALAT%20GANTI%20SRI%20MANJUNG%20(%20OnSite%20)%20-%20Service%20Printer%20-%207.jpg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/7-11-2024%20SYARIKAT%20ALAT-ALAT%20GANTI%20SRI%20MANJUNG%20(%20OnSite%20)%20-%20Service%20Printer/7-11-2024%20SYARIKAT%20ALAT-ALAT%20GANTI%20SRI%20MANJUNG%20(%20OnSite%20)%20-%20Service%20Printer%20-%208.jpg" width="800" height="450" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>done print test, replace with new part tracer <br><br>NEW ITEM CHARGE CUSTOMER: <br>PRI-E-LQ310-TRACTOR EPSON LQ-310 TRACTOR ASSY (003547)<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SYARIKAT ALAT-ALAT GANTI SRI MANJUNG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ P�� � � � � �� �ticket���� � � � � �� /�-� Ȁ f [L�` 1 C#6816 - NSA - install avast business security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: NSA nsa</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 23/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: install avast business security</p>
<p>Anydesk : 149 854 463</p>
<p>                 User2022**</p>
<p>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-23%20at%204.51.51%20PM.jpeg" width="400" height="328" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-24%20at%204.41.04%20PM.jpeg" width="400" height="273" alt=""><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lava</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA nsa<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
R�����
T� N�� � � � �� �ticket���� � � � � �� �&�
y� g [O�B �+�#6802 - TST - request add more storage<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: request add more storage</p>
<p>-TST-SERVER public folder is out of storage now. Customer requests add more storage <br>As this public folder 📁 needs to be sharing do the job by multiple people.<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.33.43%20PM%20%281%29.jpeg" width="436" height="245" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.27%20PM.jpeg" width="439" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.41.57%20PM.jpeg" width="440" height="317" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>done mapping<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST GROUP<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
T�����
W� N�� � � � �� �ticket���� � � � � �� �-� (�� h [Pm$ �(�#6811 - Meesing - Having trouble loading feed<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Having trouble loading feed<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-19%20at%2012.56.01%20PM.jpeg" width="400" height="501" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-19%20at%2010.45.34%20AM.jpeg" width="745" height="407" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-19%20at%2010.46.06%20AM.jpeg" width="737" height="422" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-19%20at%2010.47.33%20AM.jpeg" width="736" height="390" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>done settle by ms kwan<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
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�� N�� � � � �� �ticket���� � � � � ��
�0� 0�F� e h[j )Y#6817 - Ninetytwo - scanner scanned doc is blank<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninet Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: scanner scanned doc is blank<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-24%20at%201.29.30%20PM.jpeg" width="400" height="315" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����
������A� N�� � � � �� �ticket���� � � � � �� p cȞ�jfM�=�G� ` _ a AA�\>E� /� 9�� *� .� *$infimum supremumnj1�
d� j ]�w t�#6823 - Merchantile - remote desktop cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.44.58%20AM.jpeg" width="400" height="321" alt=""></p>
<p>-Ping Ip address<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.36.36%20AM.jpeg" width="400" height="216" alt=""></p>
<p>-Ping network ping 8.8.8.8 -t</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.43.42%20AM.jpeg" width="400" height="218" alt=""></p>
<p>-Whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.40.48%20AM.jpeg" width="400" height="257" alt=""></p>
<p>-Network ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.46.00%20AM.jpeg" width="350" height="348" alt=""></p>
<p>-server whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.55.01%20AM.jpeg" width="400" height="224" alt=""></p>
<p>-Fixed ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.56.48%20AM.jpeg" width="400" height="367" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-restart computer</p>
<p>-sign out remote desktop in task manager<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������� N�� � � � �� �ticket���� � � � � �� ��G� S� k ^9\4 � �#6823 - Merchantile - remote desktop cannot login always cannot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#6823 - Merchantile - remote desktop cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  remote desktop cannot login always cannot connect<br>-Pc info (client pc)<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.44.58%20AM.jpeg" width="400" height="321" alt=""></p>
<p>-Ping Ip address<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.36.36%20AM.jpeg" width="400" height="216" alt=""></p>
<p>-Ping network ping 8.8.8.8 -t</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.43.42%20AM.jpeg" width="400" height="218" alt=""></p>
<p>-Whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.40.48%20AM.jpeg" width="400" height="257" alt=""></p>
<p>-Network ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.46.00%20AM.jpeg" width="350" height="348" alt=""></p>
<p>-server whats my ip address (client pc)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.55.01%20AM.jpeg" width="400" height="224" alt=""></p>
<p>-Fixed ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.56.48%20AM.jpeg" width="400" height="367" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-restart computer</p>
<p>-sign out remote desktop in task manager<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���5������� N�� � � � �� �ticket���� � � � � �� ��M� �6� l ^9�M ��#6823 - Merchantile - remote desktop cannot login always has connecting issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#6823 - Merchantile - remote desktop cannot login always has connecting issue</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.44.58%20AM.jpeg" width="400" height="321" alt=""></p>
<p>-Ping Ip address<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.36.36%20AM.jpeg" width="400" height="216" alt=""></p>
<p>-Ping network ping 8.8.8.8 -t</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.43.42%20AM.jpeg" width="400" height="218" alt=""></p>
<p>-Whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.40.48%20AM.jpeg" width="400" height="257" alt=""></p>
<p>-Network ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.46.00%20AM.jpeg" width="350" height="348" alt=""></p>
<p>-Pc info(server)</p>
<p></p>
<p>-server whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.55.01%20AM.jpeg" width="400" height="224" alt=""></p>
<p>-Fixed ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.56.48%20AM.jpeg" width="400" height="367" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-restart computer</p>
<p>-sign out remote desktop in task manager<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���a������� N�� � � � �� �ticket���� � � � � �� �� � (�� i h�6 �^#6822 - 99 PETS SHOP -NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99 PETS SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:103.22%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br><br>PROBLEM: NEW CPU<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:101.515%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: 99-PETS-POS<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation</p>
<p><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>- CASING Aero-Cool CS-111 Mini Tower Case<br>- Motherboard MSI A320M - A PRO MAX S/N : 601-7c52-020b2010010228<br>- AVF 550W Power supply<br>- AMD RYZEN 3 3200G Processor S/N : 9LP7825U20056<br>- THER-WA-N90-SRP AMOCIN M.2 HARD DISK 100% Pure Copper Heals(01182)<br>- AM4 CPU Cooler Fan AMD Heatsink Fan AMD Wraith (012409)<br>- HIKVISION U1 8GB DDR4 2666 DESKSTOP S/N: 30067357708<br>- HIKVISION U1 8GB DDR4 2666 DESKSTOP S/N: 30067357690<br>- SAMSUNG 970 EVO Plus NVME M.2 SSD 500GB S/N : s4evnx0r973882<br>- Window 11 Pro license S/N : 03305429955272<br>  Product Key: FMCNV-JPPRT-2FFBV-JD7CG-Y98XC<br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025</p>
<p>**********************************************************************</p>
<p>- HPRT TP80N-M S/N: tp80nm24210055<br>- Honeywell SCA-H-1250G S/N : 3k15050548<br>- Deli DL-888D S/N : 6246210224001560</p>
<p></p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>99 PETS SHOP<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ǐ������ P�� � � � � �� �ticket���� � � � � �� p c=�G�A�\>�{ a ` b A6�˼E� /� ,� � .� infimum supremum*�M� � m ^=9 �#6823 - Merchantile - remote desktop cannot login always has connecting issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#6823 - Merchantile - remote desktop cannot login always has connecting issue</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.44.58%20AM.jpeg" width="400" height="321" alt=""></p>
<p>-Ping Ip address<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.36.36%20AM.jpeg" width="400" height="216" alt=""></p>
<p>-Ping network ping 8.8.8.8 -t</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.43.42%20AM.jpeg" width="400" height="218" alt=""></p>
<p>-Whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.40.48%20AM.jpeg" width="400" height="257" alt=""></p>
<p>-Network ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.46.00%20AM.jpeg" width="350" height="348" alt=""></p>
<p>-Pc info(server)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%2010.37.50%20AM.jpeg" width="400" height="258" alt=""></p>
<p>-server whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.55.01%20AM.jpeg" width="400" height="224" alt=""></p>
<p>-Fixed ip</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%209.56.48%20AM.jpeg" width="400" height="367" alt=""></p>
<p>-remote user</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%2010.39.15%20AM.jpeg" width="400" height="264" alt=""></p>
<p>-network switch</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%202.21.47%20PM.jpeg" width="234" height="416" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-26%20at%202.22.01%20PM.jpeg" width="232" height="413" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-restart computer</p>
<p>-sign out remote desktop in task manager<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��������܀ N�� � � � � �� �ticket���� � � � � �� ��)� H� n ^�%7 � #6825 - My Kitchen - cannot print receipt<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: My Kitchen My Tools Supply</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot print receipt<br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.31.53%20AM.jpeg" width="400" height="299" alt=""></p>
<p>-General<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.35.00%20AM.jpeg" width="400" height="409" alt=""></p>
<p>- See whats printing</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.35.32%20AM.jpeg" width="400" height="157" alt=""></p>
<p>-ports</p>
<p>-<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.36.34%20AM.jpeg" width="400" height="422" alt=""></p>
<p>-Advanced</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.37.06%20AM.jpeg" width="400" height="449" alt=""></p>
<p>-device settings</p>
<p>-<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.37.22%20AM.jpeg" width="400" height="445" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-cancel all see whats printing documents<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: My Kitchen My Tools Supply<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ������!� N�� � � � �� �ticket���� � � � � �� ��)� ⾀ o ^� 5 j n#6825 - My Kitchen - cannot print receipt<div style="text-align:center;"><strong><span style="font-size:14pt;">#6825 - My Kitchen - cannot print receipt</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: My Kitchen My Tools Supply</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot print receipt<br>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.31.53%20AM.jpeg" width="400" height="299" alt=""></p>
<p>-General<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.35.00%20AM.jpeg" width="400" height="409" alt=""></p>
<p>- See whats printing</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.35.32%20AM.jpeg" width="400" height="157" alt=""></p>
<p>-ports</p>
<p>-<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.36.34%20AM.jpeg" width="400" height="422" alt=""></p>
<p>-Advanced</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.37.06%20AM.jpeg" width="400" height="449" alt=""></p>
<p>-device settings</p>
<p>-<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2010.37.22%20AM.jpeg" width="400" height="445" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-cancel all see whats printing documents</p>
<p>-update XPrinter Driver  V7.77</p>
<p>-change COM4 to USB Printing</p>
<p>-ask customer to plug usb cable to behind cpu</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2011.44.21%20AM.jpeg" width="400" height="304" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2011.44.22%20AM.jpeg" width="400" height="286" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-27%20at%2011.44.22%20AM%20%281%29.jpeg" width="400" height="284" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: My Kitchen My Tools Supply<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����S������V� N�� � � � �� �ticket���� � � � � �� p c�{6�˼ ��� b a c Af팧E� /� ,�� � .� *infimum supremum5�*�
ʀ q h� & H#6829 - Metropolitan(Onsite) - blue screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Metropolitan(Onsite) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: AVF CPU</p>
<p>PROBLEM: Blue screen</p>
<p>Come With: CPU only</p>
<p>Processor: Intel Core i3-10100<br>Motherboard: BIOSTAR Group H510MHP<br>RAM1:Hangzhou Hikstorage Technology DDR4 SDRAM 8GB<br>RAM2:Hangzhou Hikstorage Technology DDR4 SDRAM 8GB<br>Graphic: Intel UHD Graphics 630<br>SSD:Samsung SSD 970 EVO 500GB : 500.1 GB Health Status: Good</p>
<p>PC name: METROPOLITAN-PC<br>OS: Window 10 pro<br>Version: 2004</p>
<p>Local C Used - 92.1GB Free - 207GB Total - 300GB</p>
<p>Vol D Used - 13GB Free - 152GB Total - 165GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update Windows 10 Pro to version 21H2<br>- Done update bios to latest version<br>- Done update driver to latest version<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AMPCOM M.2 Hard Disk Heatsink, Aluminium solid (011187)<br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Metropolitan<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k��� P�� � � � � �� �ticket���� � � � � �� x�\� �#� r a�x+ ��#6773 - YTL - Item Code Descriptions Not Printing Out & bill in the computer is also missing<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YTL YTL</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Item Code Descriptions Not Printing Out & bill in the computer is also missing</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%205.16.43%20PM.jpeg" width="633" height="386" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-08%20at%205.16.58%20PM.jpeg" width="400" height="533" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-29%20at%205.47.52%20PM.jpeg" width="406" height="386" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YTL YTL<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ]����� �� �� � � � �� uticket���� � � � � �� a�:� � p y�y= �0x#6821 - HARTAMAS GROWTH SDN BHD ( Onsite ) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HARTAMAS GROWTH SDN BHD ( Onsite )</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 011-36680634</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : ACER Veriton X2610 S/N : PSVDA0301721403D209200</p>
<p>PROBLEM: Can't Turn On</p>
<p>Come With : CPU Only</p>
<p>Processor: Intel Pentium G630<br>Motherboard: Acer Veriton X2610G<br>RAM: DDR3 SDRAM kingston 4GB<br>Graphic: Intel HD Graphics 2000<br>SSD: KINGSTON SUV400S37240G 240.0 GB Health Status: Good </p>
<p>PC name: CASHIER2-PC<br>OS: WINDOW 7 profesional<br>Version: Service Pack 1</p>
<p>Local C Used - 111GB Free - 89.3GB Total - 200GB</p>
<p>Vol D Used - 18.2GB Free - 4.04GB Total - 22.3GB</p>
<p>Vol E Used - 40.4MB Free - 185MB Total - 225MB</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%201.jpeg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%202.jpeg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%203.jpeg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%204.jpeg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%205.jpeg" width="800" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On/25-7-2024%20HARTAMAS%20GROWTH%20SDN%20BHD%20(%20Onsite%20)%20-%20Can't%20Turn%20On%20-%206.jpeg" width="800" height="450" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DONE SERVICE PC<br>change Power supply<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>Dell Power supply PSUACER220W S/N : 240703085</p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:HARTAMAS GROWTH SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����������\� P�� � � � � �� �ticket���� � � � � �� p c ���f팧�>�_ c b d A�5oE� /� #_� .� �infimum supremum�2� �� t e�ux t#6819 - Merchantile - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6819 - Merchantile - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:94.769%;height:79px;">
<tbody>
<tr style="height:21px;">
<td style="width:100.046%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:44.287%;height:19px;text-align:left;">TEL:</td>
<td style="width:55.7586%;height:19px;text-align:left;">
<p>DATE: 25/7/2024</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security</p>
<p>-PC NAME<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-25%20at%209.15.18%20AM.jpeg" width="400" height="306" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-25%20at%209.14.50%20AM.jpeg" width="400" height="268" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-30%20at%204.32.52%20PM.jpeg" width="400" height="332" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� R����� V� N�� � � � �� �ticket���� � � � � �� ��0� �o� s �@0: 5 8#6832 - MB Auto - Letter Half setting always run<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Letter Half setting always run</p>
<p><br>Total two printer print letter half<br>- Epson LQ-310 (Print Server - 192.168.1.205)<br>- Epson LQ-310 (sharing printer - Main PC MB-2022-PC01)</p>
<p>Total 4 client PC print letter half<br>- MB-2022-PC01 (PC1)<br>- MBAUTO-ATHLON (PC2)<br>- MB-ACCPC (PC3)<br>- MB-AMD-PC (PC4)</p>
<p>*****************************************************************</p>
<p><strong>(PC1)</strong></p>
<p>PC Name: MB-2022-PC01<br>OS: Windows 10 Pro Version 2004<br>Processor: Intel Core i3-12100<br>Motherboard: MSI PRO H610M-B DDR4 (MS-7D46)<br>RAM : A-DATA DDR4-3200 8GB<br>Graphics: Intel UHD Graphics 730<br>SSD: HS-SSD-Desire(S) 320G  Health Status: Good<br><br>Local C: Used 77 GB Free 123 GB Total 200 GB<br>Local D: Used 13 GB Free 84.4 GB Total 97.4 GB</p>
<p></p>
<p>*****************************************************************</p>
<p><strong>(PC2)</strong></p>
<p>PC Name: MBAUTO-ATHLON<br>OS: Windows 10 Enterprise 2016 LTSB Version 1607<br>Processor: AMD Athlon 200GE<br>Motherboard: ASUS PRIME A320M-K<br>RAM : Silicon Power DDR4-2400 4GB<br>Graphics: AMD Radeon Vega 3 <br>SSD: SPCC Solid State Disk : 120.0 GB Health Status: Good</p>
<p>Local C: Used 46.6 GB Free 53.4 GB Total 100 GB<br>Local D: Used 0.8 GB Free 10.3 GB Total 11.1 GB</p>
<p> <br>*****************************************************************</p>
<p><strong>(PC3)</strong></p>
<p>PC Name: MB-ACCPC<br>OS: Windows 7 Pro SP1 32 bit<br>Processor: Intel Pentium G2020<br>Motherboard: ASUS P8H61-M PLUS V3<br>RAM: Kingston DDR3-1333 2GB<br>Graphics: Intel HD Graphics 2500<br>SSD: KINGSTON SV300S37A120G Health Status: Good<br><br>Local C: Used 69.6 GB Free 10.3 GB Total 79.9 GB<br>Local D: Used 15.6 GB Free 16.1 GB Total 31.7 GB</p>
<p> <br>*****************************************************************</p>
<p><strong>(PC4)</strong></p>
<p>PC Name: MB-AMD-PC<br>OS: Windows 7 Professional Service Pack 1 64-bit<br>Processor: AMD Athlon II X2 260<br>Motherboard: ASUS M5A79L-M LX<br>RAM : Team Group Team--Elite-1333 DDR3-1333 4GB<br>Graphics: AMD Radeon 3000<br>SSD: HS-SSD-E100 512G Health Status: Good </p>
<p>Local C: Used 72 GB Free 228 GB Total 300 GB<br>Local D: Used 9 GB Free 162 GB Total 171 GB</p>
<p></p>
<p><strong>Printer List</strong></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/4-1.PNG" width="558" height="313" alt=""></p>
<p><strong>PRINTER DRIVER</strong></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/Printer%20driver.PNG" width="481" height="195" alt=""></p>
<p>- Two printer Letter Half setting sometime will run</p>
<p>(MB-2022-PC01)</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/MB%201.jpg" width="355" height="631" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/MB%202.jpg" width="500" height="281" alt=""></p>
<p>- Need to add back setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/MB%203.PNG" width="432" height="440" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/MB%204.PNG" width="380" height="388" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/MB%205.PNG" width="486" height="332" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MB Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �������8� L�� � � � � �� �ticket���� � � � � �� p c�>�_�5o�}�P d c La�E� /� 4#�&�U .� infimum supremum�*� {� u hK�` �B#6837 - LKH - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6837 - LKH - renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security<br>-pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-30%20at%201.52.35%20PM.jpeg" width="400" height="354" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-30%20at%201.52.02%20PM.jpeg" width="400" height="252" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-30%20at%203.25.58%20PM.jpeg" width="400" height="257" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ������ �� N�� � � � � �� �ticket���� � � � � �� ,�C� �r� v e��L {,f#6784 - Yong Tai Li - APS network error while connect to SQL server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Li</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 10/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>APS network error while connect to SQL server<br><br>PC NAME: YTL-APSSERVER</p>
<p>WINDOW OS: WINDOW 11 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20servernew%20pc%20info.PNG" width="500" height="302" alt=""></p>
<p>PC CONNECT WITH LAN</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20servernew%20connection.PNG" width="500" height="398" alt=""></p>
<p>NETWORK STATUS</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20servernew%20network.PNG" width="500" height="326" alt=""></p>
<p>WHAT IS MY IP ADRESS</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20server%20what%20is%20my%20ip%20address.PNG" width="500" height="373" alt=""></p>
<p>CAN PING 8.8.8.8 IN CUSTOMER PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20servernew%20ping.PNG" width="500" height="281" alt=""></p>
<p>PC NAME: YTL-APSSERVER1</p>
<p>WINDOW OS: WINDOW 10</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20server%20pc%20info.PNG" width="500" height="374" alt=""></p>
<p>PC CONNECT WITH LAN</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20server%20connection.PNG" width="500" height="333" alt=""></p>
<p>WHAT IS MY IP ADRESS</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20server%20what%20is%20my%20ip%20address.PNG" width="500" height="373" alt=""></p>
<p>CAN PING 8.8.8.8 IN CUSTOMER PC</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20server%20ping.PNG" width="500" height="263" alt=""></strong></p>
<p><strong></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: -Ask customer restart PC.<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Li<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
I�����
L� N�� � � � �� �ticket���� � � � � �� ��4� � x hZU� �#6838 - Sanco Group - Cannot connect windows desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  SANCO AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect windows desktop<br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost.jfif" width="668" height="376" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost_chinese.jfif" width="670" height="377" alt=""><br><br>Anydesk ID.</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/AnyDesk_ID.jfif" width="670" height="377" alt=""><br><br>PC NAME: SANCOBEELINK-PC01<br><br>WINDOWS OS: Windows 10 Home<br><br><img src="https://crm2.webstation.my/media/webstation-evan/pc_info.jfif" width="1030" height="734" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ip.jfif" width="1061" height="782" alt=""><br><br>Ping successful.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ping_8.8.8.8.jfif" width="980" height="514" alt=""><br><br>Ethernet settings.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ethernet.jfif" width="1048" height="784" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������� S�� � � � �� �ticket���� � � � � �� ��5� (�߀ w h�_1 �# #6836 - TYPHOON AUTOPARTS SDN BHD - Bercham (Walk In)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD - Bercham (Walk In) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: E-SUPERCASE CPU</p>
<p>PC Name: Counter B</p>
<p>Problem: Cannot open application</p>
<p>Come With: CPU and Trend Micro Internet Security 10 Cloud Edition(CD)</p>
<p>Processor: Intel Core i3-4160<br>Motherboard: BIOSTAR H81MHV3<br>RAM: kingston DDR3 1600 4GB<br>Graphic: Intel HD Graphics 4400<br>HDD: WDC WD10EZEX-00WN4A0 : 1000.2GB Health Status: good<br><br>PC name: Counter-B<br>OS: Window 7 profesional<br>Version: service pack 1</p>
<p>Local C Used - 70.2 GB Free - 159 GB Total -- 229 GB</p>
<p>Vol D Used - 378GB Free - 322 GB Total - 701 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Typhoon Bercham<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p> </p>� �������� P�� � � � � �� �ticket���� � � � � �� p c�}�Pa��s�B e f La�E� /� %�� � .� infimum supremum�G� � y jV� \#6820 - MYKCO AUTO PARTS SDN BHD (Walk In) - Blue Screen, Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MYKCO AUTO PARTS SDN BHD (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : AVF CPU</p>
<p>PROBLEM: Can't Turn On, no power</p>
<p>Remark: When received, casing broken</p>
<p>Come With : AVF CPU Only</p>
<p>Processor: Intel Core i3-4170<br>Motherboard: BIOSTAR Group B85M<br>RAM: Kingston DDR3 1600 4GB<br>Graphic: Intel HD Graphics 4400<br>SSD:TS240GSSD220S : 240.0 GB Health Status: Good </p>
<p>PC name:Mykco-PC <br>OS: Window 8.1 Pro </p>
<p>Local C Used - 40.5GB Free - 160GB Total - 200GB</p>
<p>Vol D Used - 807MB Free - 21.4GB Total - 22.2GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new casing<br>- Done update bios to latest version<br>- Done update driver<br><br>NEW ITEM CHARGE CUSTOMER: <br>- X-five Elegant M8 Micro ATX Casing (010473)<br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MYKCO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
ˏ�� P�� � � � � �� �ticket���� � � � � �� ڊ;� �Z� { k%�. A*�#6842 - Sagami Bemban - UBS Account restore BG account book<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sagami Bemban</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:1/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: UBS Account restore BG account book<br>client pc </p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-01%20at%2010.40.42%20AM.jpeg" width="800" height="217" alt=""></p>
<p>in main pc<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-01%20at%2010.40.05%20AM.jpeg" width="800" height="306" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-01%20at%203.55.35%20PM.jpeg" width="496" height="282" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-01%20at%203.55.57%20PM.jpeg" width="494" height="281" alt=""></p>
<p>pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-01%20at%203.56.27%20PM.jpeg" width="490" height="278" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sagami Benban<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ɏ����`� �� � � � � �� �ticket���� � � � � �� D�>� �{� z / L�#6840 - MRR Management Services Sdn Bhd (WalkIn) - Device Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR Management Services Sdn Bhd (WalkIn)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:04-6456639</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Fingertec TA500 Fingerprint</p>
<p>Acess Control S/N : 7433589</p>
<p>Power Adapter Model : SSB-07932 12V 1.5A</p>
<p>Problem : Device Hang</p>
<p>Come With : Fingertec TA500 Fingerprint x 1, Power Adapter x 1, FingerTec Box x 1</p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY : <br><br><br>NEW ITEM CHARGE CUSTOMER : <br><br><br><br><br><br>SERVICES COMPUTER : <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer : MRR Management Services Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������ΧT� R�� � � � � �� �ticket���� � � � � �� p c�s�Ba�s�4 f e g La�E� /� ;:� % .� infimum supremumo�4�
� | kZ� �#6838 - Sanco Group - Cannot connect windows desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  SANCO AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect windows desktop<br><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost.jfif" width="563" height="317" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost_chinese.jfif" width="563" height="317" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/AnyDesk_ID.jfif" width="562" height="316" alt=""><br><br>PC NAME: SANCOBEELINK-PC01 (Window 10 Home - User 1)<br><br><img src="https://crm2.webstation.my/media/webstation-evan/pc_info.jfif" width="539" height="384" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ip.jfif" width="537" height="396" alt=""><br><br>Ping successful:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ping_8.8.8.8.jfif" width="561" height="294" alt=""><br><br>Ethernet settings:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ethernet.jfif" width="556" height="416" alt=""></p>
<p>PC NAME: SANCOBEELINK-PC03 (Windows 10 Pro - User 3)<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.26.35%20AM.jpeg" width="536" height="400" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.35.38%20AM.jpeg" width="537" height="401" alt=""><br><br>Ping successful:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.30.02%20AM.jpeg" width="536" height="281" alt=""><br><br>Ethernet settings:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.28.59%20AM.jpeg" width="540" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���H��� S�� � � � �� �ticket���� � � � � �� ��4� �� } ka�� `#6838 - Sanco Group - Cannot connect windows desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  SANCO AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect windows desktop<br><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost.jfif" width="542" height="305" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost_chinese.jfif" width="537" height="302" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/AnyDesk_ID.jfif" width="537" height="302" alt=""><br><br>Can connect from our side:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/RDC.png" width="534" height="300" alt=""><br><br>PC NAME: SANCOBEELINK-PC01 (Windows 10 Home - User 1)<br><br><img src="https://crm2.webstation.my/media/webstation-evan/pc_info.jfif" width="535" height="381" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ip.jfif" width="535" height="394" alt=""><br><br>Ping successful:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ping_8.8.8.8.jfif" width="536" height="281" alt=""><br><br>Ethernet settings:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ethernet.jfif" width="532" height="398" alt=""><br><br>PC NAME: SANCO-MINIPC-PC03 (Windows 10 Pro - User 3)<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.26.35%20AM.jpeg" width="536" height="401" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.35.38%20AM.jpeg" width="547" height="408" alt=""><br><br>Ping Successful:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.30.02%20AM.jpeg" width="550" height="288" alt=""><br><br>Ethernet settings:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-08-02%20at%2011.28.59%20AM.jpeg" width="552" height="341" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏ�� S�� � � � �� �ticket���� � � � � �� ��'� Ȁ ~ kj p �(�#6845 - YEE HUAT - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot print.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/6eede5e2-6262-4ab1-b7e4-8a71b191cb0a%20%281%29.jfif" width="329" height="185" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/210c7186-32a3-45f5-a4f9-03f290c575a7.jfif" width="255" height="453" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>-Customer say can print<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ϗ����р �� � � � �� �ticket���� � � � � �� �H� ( � � l[6* ��#6843 - Chai Mun Foo - Request for AutoCount 2.2.57 DB version installer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chai Mun Foo</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>Request for AutoCount 2.2.57 DB version installer.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>https://ipohserver.com/download/AutoCount/ChaiMunFoo/2.1.18.43.rar<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chai Mun Foo<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��������� �� � � � �� �ticket���� � � � � �� ��A� 0�h� l^nS �
m#6849 - ECO - Request install Fingertec Ingress in Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:96.7803%;">
<tbody>
<tr>
<td style="width:100%;">
<p style="text-align:left;">PROBLEM: </p>
<p style="text-align:left;">Request install Fingertec Ingress in Remote Desktop</p>
<p style="text-align:left;">Domain Name:</p>
<p style="text-align:left;">ecobdh-online.ecoauto.my:2328 (BDH Branch)<br>ECOHQ.cloudoffice.biz:2328 (LBS & MDK Branch)</p>
<p style="text-align:left;">REMOTE USER:</p>
<p style="text-align:left;">SIANG (PC NAME: ECO-LBS-2021) (SIANG) (Location: LBS)<br>ECOLBS2 （PC Nam: ECOProBox-PC) (Tang) (Location: LBS)<br>ECOBDH8 (PC Name: BARCODE-PC) (Buyong)(Location: BDH)<br>ECOBDH11 (PC Name: ECOBDH-I3-PC) (Kenny)(Location: BDH)<br>ECOMK4 (PC Name: ECO-Ncomputing) (Yong)(Location: MK)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ Q�� � � � � �� �ticket���� � � � � �� p cs�4a���� g f h Af�F�E� /� 6 � (� .� infimum supremum��'� 0� ~ kj p �(�#6845 - YEE HUAT - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot print.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/6eede5e2-6262-4ab1-b7e4-8a71b191cb0a%20%281%29.jfif" width="329" height="185" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/210c7186-32a3-45f5-a4f9-03f290c575a7.jfif" width="255" height="453" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>-Customer say can print<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ϗ����р �� � � � �� �ticket���� � � � � �� ��A�
X� l^nS �
m#6849 - ECO - Request install Fingertec Ingress in Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:96.7803%;">
<tbody>
<tr>
<td style="width:100%;">
<p style="text-align:left;">PROBLEM: </p>
<p style="text-align:left;">Request install Fingertec Ingress in Remote Desktop</p>
<p style="text-align:left;">Domain Name:</p>
<p style="text-align:left;">ecobdh-online.ecoauto.my:2328 (BDH Branch)<br>ECOHQ.cloudoffice.biz:2328 (LBS & MDK Branch)</p>
<p style="text-align:left;">REMOTE USER:</p>
<p style="text-align:left;">SIANG (PC NAME: ECO-LBS-2021) (SIANG) (Location: LBS)<br>ECOLBS2 （PC Nam: ECOProBox-PC) (Tang) (Location: LBS)<br>ECOBDH8 (PC Name: BARCODE-PC) (Buyong)(Location: BDH)<br>ECOBDH11 (PC Name: ECOBDH-I3-PC) (Kenny)(Location: BDH)<br>ECOMK4 (PC Name: ECO-Ncomputing) (Yong)(Location: MK)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ Q�� � � � � �� �ticket���� � � � � �� �H� � � l[6* ��#6843 - Chai Mun Foo - Request for AutoCount 2.2.57 DB version installer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chai Mun Foo</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>Request for AutoCount 2.2.57 DB version installer.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>https://ipohserver.com/download/AutoCount/ChaiMunFoo/2.1.18.43.rar<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chai Mun Foo<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��������� �� � � � �� �ticket���� � � � � �� ��4� (�̀ � nk�6 F�#6838 - Sanco Group - Cannot connect windows desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  SANCO AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect windows desktop<br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost.jfif" width="668" height="376" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-evan/connection_lost_chinese.jfif" width="670" height="377" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/AnyDesk_ID.jfif" width="670" height="377" alt=""><br><br>PC NAME: SANCOBEELINK-PC01<br><br>WINDOWS OS: Windows 10 Home<br><br><img src="https://crm2.webstation.my/media/webstation-evan/pc_info.jfif" width="1030" height="734" alt=""><br><br>What's my IP address:<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ip.jfif" width="1061" height="782" alt=""><br><br>Ping successful.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ping_8.8.8.8.jfif" width="980" height="514" alt=""><br><br>Ethernet settings.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ethernet.jfif" width="1048" height="784" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-ask customer to restart router and btu<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
������
��� �� � � � �� �ticket���� � � � � �� ��"� 0� � y�S' )-#6853 - Firstfield - check pc spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Firstfield Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Need Install Autocount, check PC spec</p>
<p>PC Name: User-PC<br>OS: Windows 7 Professional SP1 64 bit<br>Processor: Intel Core I3-3220 Socket 1155<br>Motherboard: Gigabyte H61M-WW Chipset H61<br>RAM : ADATA DDR3-1600 4GB<br>Graphics: Intel HD Graphics<br>SSD (Local C): Kingston SA400S37120G 120GB Health Status: Good<br>HDD: WDC WD5000AAKX 500GB Healht Status: Good</p>
<p>Local C: Used - 37.4GB Free - 74.2GB Total - 111GB<br>Local D: Used - 63.3GB Free - 36.6GB Total - 99.9GB<br>Local E: Used - 59.6GB Free - 306GB Total - 365GB</p>
<img src="https://crm2.webstation.my/media/webstation-lee/F1.jpg" width="582" height="374" alt=""><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Firstfield Sdn Bhd <br><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���������I� L�� � � � �� �ticket���� � � � � �� p c���f�F�ݧi, h g i Af�-E� /� 3ƀ � .� 3infimum supremum�D� �� � nz$� �#6856 - Ninetytwo - always hang & stuck while using autocount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#6856 - Ninetytwo - always hang & stuck while using autocount system</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  always hang & stuck while using autocount system</p>
<p>Password: user2022**<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.06.22%20PM.jpeg" width="190" height="209" alt=""></p>
<p>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%201.56.58%20PM.jpeg" width="400" height="318" alt=""><br><br>-Ping network</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%201.59.09%20PM.jpeg" width="400" height="265" alt=""></p>
<p>-whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.03.11%20PM.jpeg" width="400" height="197" alt=""></p>
<p>-ping Ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.04.11%20PM.jpeg" width="400" height="373" alt=""></p>
<p>-network details</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.05.10%20PM.jpeg" width="400" height="233" alt=""></p>
<p>-crystal disk</p>
<p>-local C</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-05%20at%2012.11.24%20PM.jpeg" width="300" height="280" alt=""></p>
<p>-local D</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-05%20at%2012.16.03%20PM.jpeg" width="300" height="270" alt=""></p>
<p>-HWI Info</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-05%20at%2012.20.49%20PM.jpeg" width="400" height="161" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-05%20at%2012.21.23%20PM.jpeg" width="400" height="156" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-05%20at%2012.30.20%20PM.jpeg" width="400" height="197" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two  Trading<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
���� N�� � � � �� �ticket���� � � � � �� ͉D� �R� � n��� /#6858 - ECO MK - Request install fingertec ingress in remote desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#6858 - ECO MK - Request install fingertec ingress in remote desktop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO MK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Request install fingertec ingress in remote desktop
<p style="text-align:left;">Domain Name:ECOHQ.cloudoffice.biz:2328 (MDK Branch)</p>
<p style="text-align:left;">REMOTE USER:ECOMK4 (PC Name: ECO-Ncomputing) (Yong)(Location: MK)</p>
<p style="text-align:left;">fingertec ip address: 192.168.37.201</p>
<p style="text-align:left;">:<img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-22%20at%209.29.04%20AM.jpeg" width="257" height="456" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Eco MK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�A��� �� � � � �� �ticket���� � � � � �� ��2� �� � y�9w ��#6854 - Soong Wei Ming (Walk-in)- Charging Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soong Wei Ming (Walk-in)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 018-9586185</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : HP OMEN Laptop 15-ek0040TX (S/N: SCD03599XK)</p>
<p>            : HP Power Adapter TPN-DA09</p>
<p>PROBLEM : Charging Problem (Charge few hours and then it stop charging)</p>
<p>Come With : 1 x HP OMEN Laptop, 1 x HP Power Adapter</p>
<p>Remark : Received RM 30  </p>
<p>Processor: Intel Core i5-10300H<br>Motherboard:HP 878C Chipset:Intel HM470 (Comet Lake PCH-H)<br>RAM1:Samsung DDR4-3200 8GB<br>RAM2:Data Technology DDR4-3200 8GB<br>Graphic: Intel UHD Graphics<br>SSD:KXG60ZNV512G KIOXIA : 512.1 GB Health Status: good</p>
<p>PC name: DESIGN-HPOMEN<br>OS: Windows 11 Home<br>Version: 22H2</p>
<p>Local C Used - 294GB Free - 79.1GB Total - 374GB</p>
<p>Vol D Used - 27.3GB Free - 73.6GB Total - 101GB</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-1.jpeg" width="356" height="200" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/" alt=""><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-2.jpeg" width="358" height="201" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-3.jpeg" width="359" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-4.jpeg" alt="" width="358" height="201"></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-5.jpeg" width="361" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-6.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-7.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-8.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-9.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-10.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-11.jpeg" width="360" height="202" alt=""> </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soong Wei Ming<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�������9� P�� � � � �� �ticket���� � � � � �� p cݧi,f�-PR�� i h j B|�{E� /� ;Q���+^ .� Yinfimum supremum��4� *ۀ � n��! ��#6862 - Castmech - Outlook cannot coonect to server.<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Castmech</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 05/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:  Outlook cannot connect to server.</p>
<p>User: sales@castmech.com<br>Password: cmT318SA**+</p>
<p>PC Name: CM-I3-PC<br>Window OS: Window 11 Pro</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh%20pc%20info.png" width="459" height="257" alt=""></p>
<p>Outlook Account</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh%20outlook%20info.png" width="461" height="274" alt=""></p>
<p>Network status (Speed 1.0Gbps)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh%20network.png" width="500" height="382" alt=""></p>
<p>What is My IP Address</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh01.png" width="500" height="225" alt=""></p>
<p>Network Speed test.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/speedtest.png" width="500" height="282" alt=""></p>
<p>8.8.8.8 can ping.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh%20ping.png" width="500" height="262" alt=""></p>
<p>Data saved in Local Disk (C:) still have space.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh%20outlook%201.png" width="500" height="281" alt=""></p>
<p>Cannot use ⁠https://login.microsoftonline.com/, error This site cannot be reach. </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/castmesh05.png" width="500" height="282" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>Update Outlook.<br>Repair the Microsoft 365 for Business in App and Features.<br>Reinstall Microsoft 365 for Business.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Castmech<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� J��� Q�� � � � � �� �ticket���� � � � � �� 6�X� � � wS�' .$#6863 - Firstfield(Walk-In) - Cannot install autocount and upgrade RAM, SSD and Windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Firstfield Sdn.Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Mboss CPU </p>
<p>Tp-Link 300Mbps Wireless N USB Adapter Model : TL-WN821N (S/N: 2205466000123)</p>
<p>PROBLEM: Cannot install autocount and upgrade RAM, SSD and Windows. </p>
<p>Come With: 1 x Mboss CPU, 1 x 300Mbps Tp-Link  300Mbps Wireless N USB Adapter, 1 x CLIPEtec dongle.</p>
<p>Remark: Does not have power adapter.</p>
<p>Processor:Intel Core i3 3220 Socket:1155 LGA<br>Motherboard:H61M-WW Chipset:Intel Ivy Bridge<br>RAM:A-DATA-Technology 12800 DDR3 4GB<br>Graphic: Intel(R) HD Graphics<br>SSD:KINGSTON SA400S37120G : 120.0 GB Health Status: Good</p>
<p>PC name: FF-AUTOCOUNT<br>OS:window 7 pro <br>Version: Service pack 1</p>
<p>Local C Used - 47.3GB Free - 64.3GB Total - 111GB</p>
<p>Vol D Used - 28.2MB Free - 71.6MB Total - 99.9MB</p>
<p>Local E Used - 63.3GB Free - 36.6GB Total - 99.9GB</p>
<p>Local F Used - 59.7GB Free - 305GB Total - 365GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: FF-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION Desire 2.5"SATA SSD 320 GB S/N: 30070252594<br>- Kingston 8 GB DDR3L 1600 (010540)<br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025<br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Firstfield Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
{��� P�� � � � � �� �ticket���� � � � � �� �� �ǀ � y�F ��#6860 - henkco cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: henkco</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:05/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1647.3px;">
<tbody>
<tr style="height:1647.3px;">
<td style="width:100%;text-align:left;height:1647.3px;"> <img src="https://crm2.webstation.my/media/webstation-darren-phong/henkco/35a9aba2-e210-4d4f-84c8-33b3f237a7d2.jpeg" width="546" height="543" alt=""><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/henkco/337b8ec2-e8c4-43c5-96f8-22bbe1818349.jpeg" width="924" height="451" alt=""><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/henkco/e345c055-6446-41c0-b2a3-dbd7699748d3.jpeg" width="847" height="458" alt=""><br><br><br>PROBLEM: Epson LQ-310 (Front) cannot print<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done restart print server<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: henkco<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �����C� P�� � � � � �� �ticket���� � � � � �� 6�X� (�� � ��G ZM#6863 - Firstfield(Walk-In) - Cannot install autocount and upgrade RAM, SSD and Windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Firstfield Sdn.Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Mboss CPU </p>
<p>Tp-Link 300Mbps Wireless N USB Adapter Model : TL-WN821N (S/N: 2205466000123)</p>
<p>PROBLEM: Cannot install autocount and upgrade RAM, SSD and Windows. </p>
<p>Come With: 1 x Mboss CPU, 1 x 300Mbps Tp-Link  300Mbps Wireless N USB Adapter, 1 x CLIPEtec dongle.</p>
<p>Remark: Does not have power adapter.</p>
<p>Processor:Intel Core i3 3220 Socket:1155 LGA<br>Motherboard:H61M-WW Chipset:Intel Ivy Bridge<br>RAM:A-DATA-Technology 12800 DDR3 4GB<br>Graphic: Intel(R) HD Graphics<br>SSD:KINGSTON SA400S37120G : 120.0 GB Health Status: Good</p>
<p>PC name: FF-AUTOCOUNT<br>OS:window 7 pro <br>Version: Service pack 1</p>
<p>Local C Used - 47.3GB Free - 64.3GB Total - 111GB</p>
<p>Vol D Used - 28.2MB Free - 71.6MB Total - 99.9MB</p>
<p>Local E Used - 63.3GB Free - 36.6GB Total - 99.9GB</p>
<p>Local F Used - 59.7GB Free - 305GB Total - 365GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: FF-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION Desire 2.5"SATA SSD 320 GB S/N: 30070252594<br>- Kingston 8 GB DDR3L 1600 (010540)<br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025<br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Firstfield Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
{����Z�[� P�� � � � � �� �ticket���� � � � � �� p cPR��|�{�@�$ j i k B|��E� /� ?��"�1 .� infimum supremum5�C� 0�� � y�,o � #6865 - Firstfield(Walk-In) - Reset Password due to password forget<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Firstfield Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Compaq Presario CQ3380D CPU (S/N: CNX0210D0W)</p>
<p>PROBLEM: Need to reset password due to password forget</p>
<p>Come With:  1 x Compaq Presario CQ3380D CPU, 1 x WiFi antena </p>
<p>Remark: Does not have power adapter</p>
<p>Processor:Intel Core i3-540 Platform:Socket H1 (LGA1156)<br>Motherboard:MSI 2A9C Chipset:Intel H57 (IbexPeak DH)<br>RAM1:Micron DDR3-1333 2GB<br>RAM2:Micron DDR3-1333 2GB<br>Graphic: Intel HD Graphics<br>SSD:Apacer AS340 240GB : 240.0 GB Health Status: good</p>
<p>PC name:DESKTOP-CNGDOJ4 <br>OS: Windows 10 Home<br>Version: 22H2</p>
<p>Local C Used - 178GB Free - 44.4GB Total - 222GB</p>
<p>Vol D Used - 17.5GB Free - 913GB Total - 931GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done reset windows password<br><br>NEW ITEM CHARGE CUSTOMER: <br>CMOS battery PLATTBOJ CR 2032<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Firstfield Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
Ώ����1� P�� � � � � �� �ticket���� � � � � �� ��L� t� � p�n@ ��#6864 - PERBADANAN PENGURUSAN RUMAH PANGSA SKUDAI BARU - ubs license missing<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERBADANAN PENGURUSAN RUMAH PANGSA SKUDAI BARU</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:6/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: 1. ubs license missing</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-06%20at%2010.00.58%20AM.jpeg" width="402" height="226" alt=""></p>
<p>pc info</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-06%20at%2010.37.17%20AM.jpeg" width="471" height="258" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-06%20at%2010.12.34%20AM.jpeg" width="533" height="286" alt=""></p>
<p>UBS Building Services and Management 9.2 (SR3)<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-06%20at%2010.06.42%20AM.jpeg" width="525" height="307" alt=""><br><br></p>
<p> 2. install for accounting version</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> customer cancel<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:PERBADANAN PENGURUSAN RUMAH PANGSA SKUDAI BARU<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��������� N�� � � � �� �ticket���� � � � � �� �1� 摀 � p�| ��#6818 - Yee huat - APS issue on data type problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: APS issue on data type problem<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-24%20at%201.33.29%20PM.jpeg" width="400" height="225" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat support<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���L�����N� N�� � � � �� �ticket���� � � � � �� �*� ( � � �8�m � l#6867 - UAS HQ(OnSite)- Cannot boot window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS HQ(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Samsung CPU</p>
<p>PROBLEM: Cannot Boot Window</p>
<p>Come With: 1 x Samsung CPU</p>
<p>Remark: No power adapter</p>
<p>Processor:Intel Core i5-2500K Platform:Socket H2 (LGA1155)<br>Motherboard:ASUS P8B75-M LX Chipset:Intel B75<br>RAM1:Micron DDR3-1333 4GB<br>RAM2:Micron DDR3-1333 4GB<br>Graphic: <span>Intel® HD Graphics 3000</span><br>SSD:PNY CS900 120GB SSD : 120.0 GB Health Status: good</p>
<p>PC name: UAS-COUNTERPC<br>OS: window 7 pro<br>Version: service pack 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UAS-COUNTERPC<br>- Done format & install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation <br>- Done backup & restore back data<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>- AVF CASING MODEL: AC - MX3000<br>- AVF POWER SUPPLY 500WATT WITH FAN(007128)<br>- CMOS battery - IKEA CR2032<br>- Windows 11 Pro License S/N: 03305437994661  Product Key: JNT2K-DR7B9-RDXTQ-J7X8T-6F4C2<br>- Avast Premium Security S/N: CPS10D23040118 <br>  Expire date: 23 AUGUST 2025</p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������� P�� � � � � �� �ticket���� � � � � �� �*� 0�S� � ��S �.?#6867 - UAS HQ(OnSite)- Cannot boot window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS HQ(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Samsung CPU</p>
<p>PROBLEM: Cannot Boot Window</p>
<p>Come With: 1 x Samsung CPU</p>
<p>Remark: No power adapter</p>
<p>Processor:Intel Core i5-2500K Platform:Socket H2 (LGA1155)<br>Motherboard:ASUS P8B75-M LX Chipset:Intel B75<br>RAM1:Micron DDR3-1333 4GB<br>RAM2:Micron DDR3-1333 4GB<br>Graphic: <span>Intel® HD Graphics 3000</span><br>SSD:PNY CS900 120GB SSD : 120.0 GB Health Status: good</p>
<p>PC name: UAS-COUNTERPC<br>OS: window 7 pro<br>Version: service pack 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UAS-COUNTERPC<br>- Done format & install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation <br>- Done backup & restore back data<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>- AVF CASING MODEL: AC - MX3000<br>- AVF POWER SUPPLY 500WATT WITH FAN(007128)<br>- CMOS battery - IKEA CR2032<br>- Windows 11 Pro License S/N: 03305437994661  Product Key: JNT2K-DR7B9-RDXTQ-J7X8T-6F4C2<br>- Avast Premium Security S/N: CPS10D23040118 <br>  Expire date: 23 AUGUST 2025</p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��������Z�_� P�� � � � � �� �ticket���� � � � � �� p c�@�$|����y� k j l A��ǢE� /� :v� 1) .� infimum supremuma�"� � � p�6: M�#6848 - NSM - Delete outlook group<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Help delete group in outlook.</p>
<p>NSA Team:</p>
<p><a href="mailto:kften@nihonsuperior.com.my">kften@nihonsuperior.com.my</a><br><a href="mailto:nsaadmin@nihonsuperior.com.my">nsaadmin@nihonsuperior.com.my</a><br><a href="mailto:nsaexport@nihonsuperior.com.my">nsaexport@nihonsuperior.com.my</a><br><a href="mailto:ruby@nihonsuperior.com.my">ruby@nihonsuperior.com.my</a><br><a href="mailto:watanabe.d@nihonsuperior.com.my">watanabe.d@nihonsuperior.com.my</a></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: done closed case <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����������� N�� � � � �� �ticket���� � � � � �� [�"� � � p�� �=#6848 - NSM - Delete outlook group<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Help delete group in outlook.</p>
<p>NSA Team:</p>
<p><a href="mailto:kften@nihonsuperior.com.my">kften@nihonsuperior.com.my</a><br><a href="mailto:nsaadmin@nihonsuperior.com.my">nsaadmin@nihonsuperior.com.my</a><br><a href="mailto:nsaexport@nihonsuperior.com.my">nsaexport@nihonsuperior.com.my</a><br><a href="mailto:ruby@nihonsuperior.com.my">ruby@nihonsuperior.com.my</a><br><a href="mailto:watanabe.d@nihonsuperior.com.my">watanabe.d@nihonsuperior.com.my</a></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: done closed case<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ُ����݀ N�� � � � �� �ticket���� � � � � �� |�� � � p�NT �`#6847 - NSM - Change Email<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>Change <a href="mailto:watanabe.d@nihonsuperior.com.my">watanabe.d@nihonsuperior.com.my</a> to <a href="mailto:watanabe.d@nihonsuperior.com.sg">watanabe.d@nihonsuperior.com.sg</a>. Add in NSM Group.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done closed <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���(�����+� N�� � � � �� �ticket���� � � � � �� ��Z� (
Ā � q��$ <#6759 - Tong Sun - Customer staff can fingerprint by system did not capture the attendance<div style="text-align:center;"><strong><span style="font-size:14pt;">#6759 - Tong Sun - Customer staff can fingerprint by system did not capture the attendance</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong Sun Nursery Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer staff can fingerprint by system did not capture the attendance due to another location.<br><br>-ping tongsun.webstation.my</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-03%20at%202.57.01%20PM.jpeg" width="468" height="255" alt=""></p>
<p>-check device on ZKTeco website.</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-03%20at%203.02.47%20PM.jpeg" width="469" height="212" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done call customer<br><br>NEW ITEM CHARGE CUSTOMER:  <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong Sun Nursery Sdn Bhd<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���� � N�� � � � �� gticket���� � � � � �� v�&� 0 � � r��" �#6875 - LKH - evehp VPN cannot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#6875 - LKH - evehp VPN cannot connect</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  LKH Enterprise</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 07/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: evehp VPN cannot connect.<br><br> <img src="https://crm2.webstation.my/media/webstation-evan/LKH_evehp.jfif" width="264" height="574" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ������x� N�� � � � �� �ticket���� � � � � �� ��+� 8�G� � ���[ ��#6875 - LKHNSONS - evehp VPN cannot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#6875 - LKHNSONS - evehp VPN cannot connect</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 07/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: evehp VPN cannot connect.<br><br> <img src="https://crm2.webstation.my/media/webstation-evan/LKH_evehp.jfif" width="264" height="574" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: DONE<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��!�����&��� N�� � � � � �� �ticket���� � � � � �� p c��y݃�ǢN� l k m B�� E� /� =�� ��4� .� infimum supremum��9� 4J� � r��� S#6841 - Nihon Superior Asia (Walk In-Courier) - Got Sound<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia (Walk In-Courier)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0174899135</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:400.953px;">
<tbody>
<tr style="height:400.953px;">
<td style="width:100%;text-align:left;height:400.953px;">
<p>Model : Contronetix V800 UPS (S/N : 310028738BBCTV8000689)</p>
<p>Problem : No Power, Can't On</p>
<p>Come With : Contronetix V800 UPS</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/01-08-24%20Nihon%20Superior%20Asia(Walk-in)-Got%20Sound/01-08-24%20Nihon%20Superior%20Asia(Walk-in)-Got%20Sound-1.jpeg" width="393" height="221" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Nihon Superior Asia<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ R�� � � � �� �ticket���� � � � � �� �@� � � r�
� �#6874 - Sky Electronic - request link SQL accounting version 853<div style="text-align:center;"><strong><span style="font-size:14pt;">#6874 - Sky Electronic - request link SQL accounting version 853</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sky Electronics</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  request link SQL accounting version 853<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lava</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sky Electronics<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ə�� N�� � � � �� �ticket���� � � � � �� ��-� �� � y�` �(#6826 - Soon Hoong (Onsite) - Service Printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ310 ( PA81A ) S/N : R9DY059350</p>
<p>PROBLEM: Service Printer</p>
<p>Come With : EPSON Printer Only</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DONE FULL SERVICE PRINTER<br>Done test print<br><br>NEW ITEM CHARGE CUSTOMER: <br>new ribbon  mask<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���B����� � P�� � � � � �� �ticket���� � � � � �� ��@� (ߐ� � r�? �#6874 - Sky Electronic - request link SQL accounting version 853<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sky Electronics</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  request link SQL accounting version 853<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-customer reject<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sky Electronics<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ŏ����Ȁ �� � � � �� �ticket���� � � � � �� �$� 0��� � ��2c O$n#6866 - LKH(OnSite)- Service Printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH Enterprise(OnSite) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ-310 (S/N : R9DY010188)</p>
<p>PROBLEM: Service Printer</p>
<p>Come With: 1 x EPSON LQ-310 </p>
<p>Remark: No power cable </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done change new ribbon mask<br>- Done test print can print as normal<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New ribbon mask<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH Enterprise<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���e����Z�e� P�� � � � � �� �ticket���� � � � � �� �@� 8ྀ � ?|k g"#6874 - Sky Electronic - request link SQL accounting version 853<div style="text-align:center;"><strong><span style="font-size:14pt;">#6874 - Sky Electronic - request link SQL accounting version 853</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sky Electronics</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  request link SQL accounting version 853<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lava</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sky Electronics<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ə����ɀ N�� � � � �� �ticket���� � � � � �� p cN��� ]9'? m l n B}k
E� /� >j� 3 .� infimum supremum��T� {� � ��%[ W,+#6877 - Quattro Autohaus Sdn BHD(Courier Transport) - Warranty (Purchase 29.02.2024)<div style="text-align:left;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:100.074%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Quattro Autohaus Sdn BHD - (Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:44.3103%;height:19px;text-align:left;">TEL:</td>
<td style="width:55.7638%;height:19px;text-align:left;">DATE: 08/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : APC BX1600MI-MS UPS (S/N : 9B2313A04984)<br>Problem : When Plug CPU, Can't On (No Power), Direct Wall Plug PC Can On<br>Come With : 1 x UPS<br>Remark : Do Not Have Power Adapter</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/08-08-24%20Quattro%20Autohaus%20Sdn%20BHD(Walk-In%20Delivery)%20-%20Warranty%20(Purchase%2029.02.2024)/08-08-24%20Quattro%20Autohaus%20Sdn%20BHD(Walk-In%20Delivery)%20-%20Warranty%20(Purchase%2029.02.2024)-8.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/08-08-24%20Quattro%20Autohaus%20Sdn%20BHD(Walk-In%20Delivery)%20-%20Warranty%20(Purchase%2029.02.2024)/08-08-24%20Quattro%20Autohaus%20Sdn%20BHD(Walk-In%20Delivery)%20-%20Warranty%20(Purchase%2029.02.2024)-4.jpeg" width="358" height="201" alt=""></p>
<p></p>
<p>Testing Result : 450W (Use HP PowerEdge T20 Testing)<br>- 10.20AM - 100% BATTERY<br>- 10.30AM - 84% BATTERY<br>- 10.40AM - 64% BATTERY<br>- 10.50AM - 46% BATTERY<br>- 11.00AM - 29% BATTERY<br>- 11.28AM - 15% BATTERY</p>
<p></p>
<p>Charge Battery Result<br>- 11.42AM - 12% BATTERY<br>- 06.00PM - 97% BATTERY</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Quattro Autohaus Sdn BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������Z�b� R�� � � � � �� �ticket���� � � � � �� 5�9� #� � y��Q �.�#6879 - Pro Audio Electronics - Upgrade windows (PC SPEC)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio Electronics</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><a href="https://ticomputer.com.my/dell-optiplex-3040-sff-intel-core-i3-6th-gen-desktop-refurbished-pc-up-to-8gb-ram-240gb-ssd?filter_price=500-699.99"></a>
<p>Dell Optiplex 3040</p>
<p>Processor: Intel Core i3-6100 Socket H4 (LGA1151)<br>Motherboard: DELL 0J9VVP Chipset: Intel H110 <br>RAM :SK Hynix DDR4-2133 4GB<br>Graphic: Intel HD Graphics 530<br>HDD: TOSHIBA DT01ACA050 : 500.1 GB Health Status: good</p>
<p>PC name: User-PC<br>OS: window 7 professional 64 bit<br>Version: service pack 1</p>
<p>Local C Used - 259GB Free - 193GB Total - 453GB</p>
PROBLEM: Upgrade windows (PC SPEC)<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio Electronics<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���`�� ���� L�� � � � � �� �ticket���� � � � � �� ��$� ,� � y�Z �#6883 - UAS IGB Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UAS IGB</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/pro%20audio/4c037d4e-f8ff-4b56-bfc1-e236c5f34aea.jpeg" width="502" height="893" alt=""><br><img src="https://crm2.webstation.my/media/webstation-darren-phong/pro%20audio/14d86f54-7d04-4c0b-88ff-7d0c7d0df927%20(1).jpeg" width="860" height="483" alt=""><br>PROBLEM: Printer cannot print<br><br>MODEL:EPSON-LQ300+II<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UAS IGB<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ ���� L�� � � � �� �ticket���� � � � � �� a�.� (�h� � s�T5 u#6881 - Meesing - pc local disk c storage full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- PC local disk c storage full.</p>
<p>PC storge 13.4 free of 476GB</p>
<p>Meesing notebook, device not renamed.</p>
<p>Window OS: Window 10 Home<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-09_09-56-24.png" width="500" height="359" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-09_09-20-47.png" width="500" height="278" alt=""></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>done settle<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Տ� ��� N�� � � � �� �ticket���� � � � � �� ъ1� 0�ـ � ��l& � �#6880 - pro audio electronics printer no function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: pro audio electronics</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: printer no function<br>Model: HP ink tank 310 <br><br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-08-09%20at%2010.08.39_4b1053f5.jpg" width="385" height="684" alt=""><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Darren</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: pro audio electronics<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ ��Z�s� L�� � � � � �� �ticket���� � � � � �� p c]9'?}k
�~� n m o B���E� /� 92� " .� !�infimum supremum�%� u� � ��Rv t(t#6887 - DNS Buntong - Connect printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#6887 - DNS Buntong - Connect printer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd Buntong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Setup printer<br>LQ310</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-09%20at%203.07.11%20PM%20%281%29.jpeg" width="278" height="494" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Kacang Putih Sdn Bhd Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ ��Z�k� Q�� � � � � �� �ticket���� � � � � �� f�T� &� � ?SR .
�#6868 - WENWAI - Foreigners contribution in our system and so socso system not tally<div style="text-align:center;"><strong><span style="font-size:14pt;">#6868 - WENWAI - Foreigners contribution in our system and so socso system not tally</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Foreigners' contribution in our system and so socso system does not tally<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����� ����� N�� � � � �� �ticket���� � � � � �� >�;� �R� � ��_~ )�#6888 - MEE SING GRANITE (M) SDN BHD (OnSite) - Upgrade SSD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING GRANITE (M) SDN BHD (OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:9/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>HP Pavillion 24 All-In-One PC Model : 24-r178d ( S/N : 8CC8470CBV )</p>
<p>AC Adapter Model : TPC-DA52</p>
<p>PROBLEM: Upgrade SSD</p>
<p>Come With : 1 x HP Pavillion 24 All-In-One PC ( TPC-Q038-24), 1 x AC Adapter 19.5V 7.69A</p>
<p>Remark : With AC Adapter 19.5V 7.69A</p>
<p>Processor:Intel Core i7-8700T Platform:Socket H4 (LGA1151)<br>Motherboard:HP 8448 Chipset:Intel H370 (Cannon Lake-H)<br>RAM:SK Hynix DDR4-2400 8GB<br>Graphic: Intel UHD Graphics 630PC NAME<br>SSD:Samsung SSD 980 250GB : 250.0 GB Health Status: good</p>
<p>PC name: Cynthia-HP<br>OS: Windows 10 Home Single Language<br>Version: 21H2</p>
<p>Local C Used - 181GB Free - 51.1GB Total - 232GB</p>
<p>Vol D Used - 519GB Free - 1.31TB Total - 1.81TB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc & change cmos battery<br>- Done change new SSD<br>- Done clone to new SSD<br>- Done update driver to latest version</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- Samsung SSD 980 NVME.M2 1TB S/N:s649nu0wc33588<br>- ALUMINIUN Cooling M.2 SSD heatsink thermal P (011599)<br>- CMOS Battery IKEA CR2032 3V</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MEE SING GRANITE (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �� ��Z�n� P�� � � � � �� �ticket���� � � � � �� ��?� (�|� � ?`Z +�#6886 - Newest - remote desktop cannot login after change modem<div style="text-align:center;"><strong><span style="font-size:14pt;">#6886 - Newest - remote desktop cannot login after change modem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Newest Electronics Sales And Service Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1996%;height:5135.64px;">
<tbody>
<tr style="height:5135.64px;">
<td style="width:100%;text-align:left;height:5135.64px;">
<p>PROBLEM: <br>remote desktop cannot login after change modem</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-09%20at%201.40.30%20PM.jpeg" width="500" height="281" alt=""><br><br>Cannot login and cannot ping from our side:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_remote1.jfif" width="504" height="284" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_remote2.jfif" width="505" height="284" alt=""><br><br><br>Router:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_unifi1.jfif" width="270" height="480" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_unifi2.jfif" width="270" height="480" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_unifi3.jfif" width="266" height="473" alt=""><br><br>Unifi:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_1.png" width="489" height="277" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_2.png" width="497" height="281" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_3.png" width="495" height="278" alt=""><br><br>PC name: DESKTOP-Q2766P2<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_pcinfo.PNG" width="499" height="281" alt=""><br><br>OS name:  Microsoft Windows 11 Pro<br>OS Version: 10.0.22631 Build 22631<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_systeminfo.png" width="517" height="290" alt=""><br><br>Ping successful:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_ping.png" width="518" height="291" alt=""><br><br>What's my IP address:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_ip.png" width="514" height="287" alt=""><br><br>RustDesk WebStation settings:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_rustdesk_general1.PNG" width="516" height="291" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_rustdesk_general2.PNG" width="511" height="288" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_rustdesk_network.PNG" width="511" height="288" alt=""><img src="https://crm2.webstation.my/media/webstation-evan/newest_rustdesk_about.PNG" width="512" height="287" alt=""><br><br>Network & Network speed settings:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_network.png" width="524" height="296" alt=""><br><br><br>Server Remote Address: (newest.webstation.my:2288)<br>Server PC name: NEWEST-ONLINE<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_server_pcinfo.PNG" width="524" height="297" alt=""><br><br>Server OS name: Microsoft Windows 11 Pro<br>Server OS version: 10.0.22631 Build 22631<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_server_systeminfo.png" width="530" height="297" alt=""><br><br>Server RustDesk WebStation settings:<br><img src="https://crm2.webstation.my/media/webstation-evan/newest_server_general1.PNG" width="533" height="300" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_rustdesk_general2.PNG" width="533" height="300" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_server_network.PNG" alt="" width="529" height="297"><br><img src="https://crm2.webstation.my/media/webstation-evan/newest_server_about.PNG" width="527" height="296" alt=""><br><br><br><br><br></p>
</td>
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</tbody>
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</div>
<div style="text-align:center;"><br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>Customer chop and signed:<br><img src="https://crm2.webstation.my/media/webstation-evan/Newest_chop%26signed.jfif" width="431" height="412" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Newest Electronics Sales And Service Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:22.3828px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:100%;text-align:left;height:22.3828px;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)�� ���ŀ S�� � � � � �� �ticket���� � � � � �� p c�~����JVvf o n p B�ҫ)E� /� :� &� .� infimum supremum��2� � � y��I �#6854 - Soong Wei Ming (Walk-in)- Charging Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soong Wei Ming (Walk-in)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 018-9586185</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/08/2024</td>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model : HP OMEN Laptop 15-ek0040TX (S/N : SCD03599XK)</p>
<p>            : HP Power Adapter TPN-DA09</p>
<p>Problem : Charging Problem (Charge Few Hours And Then It Stop Charging)</p>
<p>Come With : 1 x HP OMEN Laptop, 1 x HP Power Adapter</p>
<p>Remark : Received RM30  </p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-1.jpeg" width="356" height="200" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/" alt=""><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem/03-08-24%20Soong%20Wei%20Ming%20(Walk-in)-%20Charging%20Problem-5.jpeg" width="361" height="203" alt=""> </p>
</td>
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<table border="1" style="height:30px;width:98.2759%;">
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<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soong Wei Ming<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���O��
���� R�� � � � �� �ticket���� � � � � �� ~�� U� � ���1
#6889 - ECO - New pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New pc<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:663px;width:102.273%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ECO-I3-PC02<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKSEMI DDR4-3200 U-DIMM S/N:30128639747<br>- Verbatim Vi3000 M.2 SSD NVMe M.2 Internal SSD S/N:23030616700158<br>- I3-12100 LGA1700 PROCESSSOR S/N: U31Q36T002968<br>- ASUS PRIME H610M-K D4 S/N :rcm0ph11b0869fk<br>- AVF Power Supply 500W PS500-f12B<br>- DMES D-MTX01 PC CASE<br>- Windows 11 Pro S/N: 03305429955281<br>  Product Key: WDJRJ-8VNTC-J62YQ-7W74F-2KCKC<br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO<br><br><br><hr>Invoice:</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���J��
��Z�J� P�� � � � � �� �ticket���� � � � � �� ��Q� �ˀ � ?): a�#6891 - LKHNSONS - Customer request change VPN usernames with new VPN user update<div style="text-align:center;"><strong><span style="font-size:14pt;">#6891 - LKHNSONS - Customer request change VPN usernames with new VPN users update<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE:10/8/2024</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request change VPN usernames with new VPN users update<br><br>Username   <br>1. alfredhp        ->    hpalfred<br>2. alfredlaptop  ->    laptopalfred<br>3. alfredipad     ->    ipadalfred<br>4. evelaptop     ->    laptopeve<br>5. evehp           ->    hpeve<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>Done update VPN username and password<br><br>NEW UPDATE<br>hpalfred    vpn2024*@lkh<br>laptopalfred    vpn2024*@lkh<br>ipadalfred    vpn2024*@lkh<br>laptopeve    vpn2024*@lkh<br>hpeve        vpn2024*@lkh<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>LOOI KIM HOO & SONS SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p></p>� ���o��
����� S�� � � � � �� �ticket���� � � � � �� U�:� (� � ?>F s0#6876 - Powerfix - Outdated google chrome browser detected<div style="text-align:center;"><strong><span style="font-size:14pt;">#6876 - Powerfix - Outdated google chrome browser detected</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: POWERFIX FASTENING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Outdated browser detected</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%2010.56.29%20AM.jpeg" width="287" height="377" alt=""><br><br>-PC INFO</p>
<p>-PC1</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.01.24%20PM.jpeg" width="400" height="312" alt=""></p>
<p>-Google chrome version</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.03.16%20PM.jpeg" width="400" height="172" alt=""></p>
<p>-Avast premium security</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.06.50%20PM.jpeg" width="400" height="304" alt=""></p>
<p>-Network details</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.07.40%20PM.jpeg" width="400" height="245" alt=""></p>
<p>-crystal disk </p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.41.11%20PM.jpeg" width="400" height="342" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.41.35%20PM.jpeg" width="400" height="352" alt=""></strong></p>
<p>-HWI Info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.38.20%20PM.jpeg" width="400" height="167" alt=""></p>
<p>-LOCAL DISK SIZE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.46.25%20PM.jpeg" width="400" height="151" alt=""></p>
<p>-PC3</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.22.40%20PM.jpeg" width="400" height="312" alt=""></p>
<p>-google chrome version</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.22.41%20PM.jpeg" width="400" height="198" alt=""></p>
<p>-avast premium security</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.23.09%20PM.jpeg" width="400" height="320" alt=""></p>
<p>-network details</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%203.23.51%20PM.jpeg" width="400" height="232" alt=""></p>
<p>-crystal disk</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.25.34%20PM.jpeg" width="400" height="360" alt=""></p>
<p>-HWI Info</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.28.57%20PM.jpeg" width="400" height="156" alt=""></p>
<p>-LOCAL DISK SIZE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-10%20at%2012.48.33%20PM.jpeg" width="400" height="151" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: POWERFIX FASTENING SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���k��
����� N�� � � � � �� �ticket���� � � � � �� p cJVvf�ҫ)��� p o s B��=FE� /� 7ـ . .� infimum supremum)� R� � wQ�� �#6890 - LKHNSONS - Request evehp vpn user<div style="text-align:center;"><strong><span style="font-size:14pt;">#6890 - LKHNSONS - Request evehp vpn user<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>LOOI KIM HOO & SONS SDN BHD</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/8/2024</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Request evehp vpn user<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>LOOI KIM HOO & SONS SDN BHD</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����
� S�� � � � �� �ticket���� � � � � �� ~�(� %F� � y��C �Z#6855 - Yee Huat(WalkIn)- Cannot Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat Support - (WalkIn)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 019-4719348</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:03/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: PHILIPS 203V5LSB26129( S/N : UHBA1433012083) </p>
<p>PROBLEM: Cannot Turn On<br><br>Come With: 1 x Philips Monitor, 1 x Ncomputing</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-2.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-1.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-3.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-4.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-5.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On/03-08-24%20Yee%20Huat%20Support%20(Walk-in)-%20Cannot%20Turn%20On-6.jpeg" width="360" height="240" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done check monitor problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat Support<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����� ���� L�� � � � �� �ticket���� � � � � �� ��� � � y�E d#6889 - ECO - New pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: New pc<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ϗ� ��^� P�� � � � �� �ticket���� � � � � �� g�G� (�s� � ���$ M�#6899 - CCL Timber - cooling fan and the backup Battery not functioning<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL Timber</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Cooling fan and the backup Battery not functioning.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-13%20at%2010.18.56%20AM.jpeg" width="500" height="281" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done on site change cooling fan</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL Timber<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������
��9 �� Q�� � � � � �� �ticket���� � � � � �� ,�1� 0�̀ � ���9 �r#6897 - NinetyTwo - printer has a dirty side mark<div style="text-align:center;"><strong><span style="font-size:14pt;">#6897 - NinetyTwo - printer has a dirty side mark</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Ninety Two  Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Device has a noticeable dirty mark on one side; requires assessment to determine if cleaning or repair is needed<br><br>-PRINTER MODEL</p>
<p>-Brother DCP-L2550DW series<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-12%20at%204.51.06%20PM.jpeg" width="286" height="508" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two  Trading<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L�� ��Z�M� N�� � � � �� �ticket���� � � � � �� p c�����=F�-�e q s r B��=FE� /� 70� -g .� -infimum supremum8�@� � � �KW: U�#6898 - Asia Printed - unable to use Avast after restore system.<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1013.02px;">
<tbody>
<tr style="height:1013.02px;">
<td style="width:100%;text-align:left;height:1013.02px;">
<p>PROBLEM: unable to use Avast after restore system.<img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-12%20at%205.56.54%20PM.jpeg" width="400" height="146" alt=""><br><br>AnyDesk:<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-12%20at%205.56.54%20PM%20%281%29.jpeg" width="400" height="134" alt=""></p>
<p>PC name: ASIAPCB-E3<br><strong><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-12%20at%206.00.02%20PM.jpeg" width="400" height="271" alt=""><br><br></strong>OS name: Microsoft Windows 7 Professional<br>OS version: 6.1.7601 Service Pack 1 Build 7601<br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_systeminfo.png" width="424" height="237" alt=""><br><br>Crystal Disk: Good 95%<br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_crystaldisk.png" width="428" height="239" alt=""><br><br>Drives Disk Space:<br>APC (H:) <br>- Used space: 794 GB<br>- Free space: 1.04 GB<br><br>Local Disk (C:) <br>- Used space: 106 GB<br>- Free space: 93.0 GB<br><br>Backup & Temp (D:) <br>- Used space: 854 MB<br>- Free space: 96.7 GB<br><br>Local Disk (E:) <br>- Used space: 300 GB<br>- Free space: 165 GB<br><br>Backup Plus (F:) <br>- Used space: 345 GB<br>- Free space: 1.43 GB<br><br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_diskspace.png" width="419" height="234" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY:  <br>Uninstall and installed back Avast Antivirus.<br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_avast0.png" width="505" height="283" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_avast1.png" width="507" height="284" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_avast2.png" width="509" height="284" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/Asia_printed_avast4.png" width="508" height="282" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �����&�]� S�� � � � � �� �ticket���� � � � � �� �#� �� � �>r �!4#6910 - Sym Guan - EMAS cannot open<div style="text-align:center;"><strong><span style="font-size:14pt;">#6910 - Sym Guan - EMAS cannot open</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym Guan Trading S/B</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>EMAS cannot open</p>
<p>Error: This file cannot be found.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-15%20at%209.16.36%20AM.jpeg" width="500" height="281" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  customer said now can open<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:  Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  Sym Guan Trading S/B<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �b���� �e� N�� � � � �� �ticket���� � � � � �� !�G� Ӏ � ��N � E#6912 - MB auto support - Epson Pinter LQ310 compatible with Windows 10<div style="text-align:center;">
<h4 class="modal-title"><span style="font-size:14pt;">#6912 - MB auto support - Epson Pinter LQ310 compatible with Windows 10</span><br><span style="font-size:14pt;">Webstation Computer Centre</span></h4>
</div>
<div style="text-align:center;">No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16-08-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Epson LQ310 printer is compatible with Windows 10 and whether any updates or fixes are needed for file margin issues. Printer is shared over a network.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-16%20at%2010.15.43.jpeg" width="279" height="496" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MB Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� � ��� Q�� � � � � �� ticket���� � � � � �� ��@� (ܲ� � �tl ��#6908 - Yee Huat - Price cannot show in barcode when over RM1000<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>Price cannot show in barcode when over RM1000</p>
<p>Printer: TE244</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-13%20at%2011.51.20%20AM.jpeg" width="500" height="375" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-16%20at%204.14.35%20PM.jpeg" width="413" height="261" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��!q����!w� �� � � � �� �ticket���� � � � � �� �N� 0� � � � 4 )-2#6907 - Plant Rental - Need to create new account book and correct fiscal year<div style="text-align:center;"><strong><span style="font-size:14pt;">#6907 - Plant Rental - Need to create new account book and correct fiscal year</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></div>
<div style="text-align:center;">
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PLANT RENTAL SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Need to create new account book and correct fiscal year export and import<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/9587a5c3-4e31-4eaf-a3e1-b985b37088fa.jfif" width="754" height="424" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PLANT RENTAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �^����*�ހ U�� � � � �� �ticket���� � � � � �� p c�-�e��=F��` r q t B|�E� /� > � 4; .� infimum supremumb�D�
� � ��L� �#6856 - Ninetytwo - always hang & stuck while using autocount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#6856 - Ninetytwo - always hang & stuck while using autocount system</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  always hang & stuck while using autocount system</p>
<p>Password: user2022**<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.06.22%20PM.jpeg" width="190" height="209" alt=""></p>
<p>-Pc info<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%201.56.58%20PM.jpeg" width="400" height="318" alt=""><br><br>-Ping network</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%201.59.09%20PM.jpeg" width="400" height="265" alt=""></p>
<p>-whats my ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.03.11%20PM.jpeg" width="400" height="197" alt=""></p>
<p>-ping Ip address</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.04.11%20PM.jpeg" width="400" height="373" alt=""></p>
<p>-network details</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-01%20at%202.05.10%20PM.jpeg" width="400" height="233" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two  Trading<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��!"���� N�� � � � �� �ticket���� � � � � �� b�.� &�� � �܈ �##6846 - Dong Fatt (Jacky)Walk In - Can't Print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Fatt (Jacky)Walk In - Can't Print</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 016-5927583</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 02/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: <span>HP Deskjet 2722 Printer S/N: CN16A7E1FC</span></p>
<p>PROBLEM: Cannot Print</p>
<p>Come With: Printer Only</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- Done change color Ink cartridges </span><br><span>- Done test print can print as normal</span><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- <span>HP Deskjet 2722 Tri Color Ink cartridges 67 </span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHIN A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Dong Fatt (Jacky)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��"�͏���&��� L�� � � � � �� �ticket���� � � � � �� ��@� ]� � �M, q"�#6921 - Paragon Carpet - Face Device cannot get Wi-Fi IP Address<div style="text-align:center;">
<h4 class="modal-title"><span style="font-size:14pt;">#6921 - Paragon Carpet - Face Device cannot get Wi-Fi IP Address</span><br><span style="font-size:14pt;">Webstation Computer Centre</span></h4>
</div>
<div style="text-align:center;">No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Face Device cannot get Wi-Fi IP Adress.</p>
<p>Device: Autocount iFace Biometric device</p>
<p>Model: MA500LITE-W</p>
<p>S/N: 5780235000151</p>
<p>Cloud sever setting<br>server address: iscan.autocountcloud.com</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/cloud%20server-1.jfif" width="500" height="375" alt=""></p>
<p>Show searching for IP address when connect Wi-Fi.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/wifi%20setting.jfif" width="500" height="375" alt=""></p>
<p>Wi-Fi detail show connected but no IP address & gateway.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/wifi%20details.jfif" width="500" height="375" alt=""></p>
<p>IP address: 192.168.0.201</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Ethernet.jfif" width="500" height="375" alt=""></p>
<p>Tested on different location and network. All faced same problem.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: Send back to warranty.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&� ��� Q�� � � � � �� ticket���� � � � � �� *� ( �� � �%�n
#6923 - Typhoon Bercham - Server cannot on� ��&������(�� U�� � � � �� ticket���� � � � � �� �6� 0�� � � �. :.e#6922 - Uniplaster - Set up sales order for all branch<div style="text-align:center;"><strong><span style="font-size:14pt;">#6922 - Uniplaster - Set up sales order for all branch</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Set up sales order for all branch<br>1)<strong> </strong><span style="font-size:12pt;">set up each branch’s Sales Order (SO) so that it displays similarly to the Cash Sales document, including the details: Created by... and Created on...</span><br><br>2) Cash sales bill. Column choose. Pls show out transfer From for all branches.</p>
<p>3) Please set up for all branches so that when printing Cash Sales documents, the system can display the source Sales Order (SO) number from which the transfer was made.</p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%2011.39.41%20AM.jpeg" width="271" height="361" alt=""></span></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%2011.39.41%20AM%20%281%29.jpeg" width="400" height="225" alt=""></span></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%2011.39.42%20AM.jpeg" width="400" height="225" alt=""></span></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%2011.39.42%20AM%20%281%29.jpeg" width="400" height="225" alt=""></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&������*�̀ N�� � � � ��
ticket���� � � � � �� V�*� 8�U� � ���; � _#6923 - Typhoon Bercham - Server cannot on<div style="text-align:center;"><strong><span style="font-size:14pt;">#6923 - Typhoon Bercham - Server cannot on</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19-08-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Server Cannot On<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/2934b962-152c-4923-86a5-5b99471f39b7.jpeg" width="889" height="500" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- COOLER MASTER - MWE BRONZE 650 V3 230V S/N MPE6501ACABW3BUK1241500104<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&������Z�E� U�� � � � � �� ticket���� � � � � �� p c��`|�۳pQ s p q B��=FE� /� 9�� � �0� .� &�infimum supremum��#� V� � z��� �#6892 - Mah Tai - install autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#6892 - Mah Tai - install autocount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MAH TAI -</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  install autocount <br><br>PC INFO (SERVER): <br><img src="https://crm2.webstation.my/media/webstation-evan/MahTai_pcinfo.jfif" width="508" height="274" alt=""><br><br></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br>-install mssql2012<br>-install autocount version 2.0.27.193<br>-restore backup data<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MAH TAI -<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ˏ�
� S�� � � � �� �ticket���� � � � � �� ��&� ��� � z�^\ �-E#6900 - Tong Sun - Install back ZK Bio<div style="text-align:center;"><strong><span style="font-size:14pt;">#6900 - Tong Sun - Install back ZK Bio</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong Sun Nursery Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Install back ZK Bio</p>
<p><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-backup and restore<br>-install and reconfigure<br>-reactivate license<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong Sun Nursery Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM300</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������
� Q�� � � � � �� �ticket���� � � � � �� ��B� � � |�� #6903 - HCWONG (WHC) - Cannot install Access UBS accounting on Pc7<div style="text-align:center;"><strong><span style="font-size:14pt;">#6903 - HCWONG (WHC) - Cannot install Access UBS accounting on Pc7<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: HCWONG (WHC)</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 14/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Cannot install Access UBS accounting on Pc7<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WHC%20problem.png" width="404" height="228" alt=""><br><br>PC NAME: AccFour<br><img src="https://crm2.webstation.my/media/webstation-evan/PC_INFO.png" width="420" height="235" alt=""><br><br>OS NAME:  Microsoft Windows 11 Pro<br>OS VERSION: 10.0.22631 Build 22631<br><img src="https://crm2.webstation.my/media/webstation-evan/WHC_OS.png" width="430" height="241" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HCWONG (WHC)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ����� S�� � � � �� �ticket���� � � � � �� ��B� (�f� � � *@ �
�#6903 - HCWONG (WHC) - Cannot install Access UBS accounting on Pc7<div style="text-align:center;"><strong><span style="font-size:14pt;">#6903 - HCWONG (WHC) - Cannot install Access UBS accounting on Pc7<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: HCWONG (WHC)</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 14/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Cannot install Access UBS accounting on Pc7<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WHC%20problem.png" width="404" height="228" alt=""><br><br>PC NAME: AccFour<br><img src="https://crm2.webstation.my/media/webstation-evan/PC_INFO.png" width="420" height="235" alt=""><br><br>OS NAME:  Microsoft Windows 11 Pro<br>OS VERSION: 10.0.22631 Build 22631<br><img src="https://crm2.webstation.my/media/webstation-evan/WHC_OS.png" width="430" height="241" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HCWONG (WHC)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ������*�� S�� � � � �� �ticket���� � � � � �� ��#� 0 J� � � MS j�#6892 - Mah Tai - install autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#6892 - Mah Tai - install autocount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MAH TAI -</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  install autocount <br><br>PC INFO (SERVER): <br><img src="https://crm2.webstation.my/media/webstation-evan/MahTai_pcinfo.jfif" width="508" height="274" alt=""><br><br></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br>-install mssql2012<br>-install autocount version 2.0.27.193<br>-restore backup data<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MAH TAI -<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ˏ�
��*��� S�� � � � �� �ticket���� � � � � �� ��&� 8쀀 � ?
* �#6900 - Tong Sun - Install back ZK Bio<div style="text-align:center;"><strong><span style="font-size:14pt;">#6900 - Tong Sun - Install back ZK Bio</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong Sun Nursery Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Install back ZK Bio</p>
<p><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-backup and restore<br>-install and reconfigure<br>-reactivate license<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong Sun Nursery Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM300</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������
����� Q�� � � � � �� �ticket���� � � � � �� p c۳pQ��=F�T t r u B|E� /� 8�� ,� .� infimum supremumU� � � � � �8 �l#5260 - DNS - Transfer Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#5260 - DNS - Transfer Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DNS </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 013-464 7483</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/5/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>Model: ESupercase CPU<br><br>PROBLEM: Transfer Windows<br><br>Come with: CPU only<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-install autocount pos version 5.0.35.181</p>
<p>-install mssql2012</p>
<p>-backup and restore data</p>
<p>PC NAME: DESKTOP-JFC95O9<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mila</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DNS <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�����*� �� � � � � �� �ticket���� � � � � �� f�6�
� � � �> D0I#6924 - KC LEONG - Microsoft Product Activation Failed<div style="text-align:center;"><strong><span style="font-size:14pt;">#6924 - KC LEONG - Microsoft Product Activation Failed</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KC Leong Automobile</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Microsoft Product Activation Failed</p>
<p>PC Name: WILLIAM</p>
<p>OS: Window 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/kcleong.PNG" width="500" height="313" alt=""><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-19%20at%201.16.07%20PM.jpeg" width="500" height="244" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KC Leong Automobile<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM80 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�j����*�Ҁ Q�� � � � � �� ticket���� � � � � �� �6�
�� � ���a -�#6882 - Tst - Stock year end got negative error amount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST GROUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Stock year end got negative error amount <br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%205.13.25%20PM.jpeg" width="400" height="272" alt=""><br><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%205.13.26%20PM.jpeg" width="400" height="395" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-08%20at%205.13.27%20PM.jpeg" width="400" height="238" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.3696%;height:400px;">
<tbody>
<tr style="height:473.422px;">
<td style="width:100%;text-align:left;height:473.422px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-change setting</p>
<p>tools > options > application settings > untick live stock balance<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lava</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST GROUP<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&������&��� �� � � � �� �ticket���� � � � � �� ��+� ( �� � ��k9 �2#6926 - KHZY - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6926 - KHZY - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KHZY TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>-PC NAME<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%205.16.46%20PM.jpeg" width="400" height="379" alt=""><br><br></p>
<p>-EXPIRY DATE</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%205.17.24%20PM.jpeg" width="400" height="376" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-19%20at%205.18.31%20PM.jpeg" width="400" height="332" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KHZY TRADING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��'�����'�� N�� � � � �� ticket���� � � � � �� ��/� 0�ɀ � ���3 h�#6929 - MET Motion - PC no internet connection.<div style="text-align:center;"><strong><span style="font-size:14pt;">#6929 - MET Motion - PC no internet connection.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>PC no internet connection.</p>
<p>Error from Network Troubleshoot: The DNS server isn't responding.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-20%20at%2010.31.53%20AM.jpeg" width="500" height="220" alt=""><br>Error in browser: DNS_PROBE_FINISHED_NO_INTERNET<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-20%20at%2010.43.08%20AM.jpeg" width="500" height="220" alt=""></p>
<p>IP Address & DNS server</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-20%20at%2011.47.46%20AM.jpeg" width="220" height="500" alt=""></p>
<p>Only one PC had this problem. </p>
<p>Got try restart PC and router and flush DNS using ipconfig /flushdns, still no internet connection.</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(�W����Z�B� Q�� � � � � �� ticket���� � � � � �� p c�T|��| u t v BV�E� /� 8^� ,` .� +�infimum supremum�*� �� � ��Lv r�#6931 - UAS - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6931 - UAS - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UAS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br> Renew Avast premium security</p>
<p>Expired date: 25/08/2024<br><img src="https://crm2.webstation.my/media/webstation-benny/uas%20avast.PNG" width="500" height="336" alt=""><br><br></p>
<p>PC Name: FUN-WIN10PC<br>Window OS: Window 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/uas%20pc%20info.PNG" width="500" height="263" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-20%20at%204.45.29%20PM%20%281%29.jpeg" width="400" height="442" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(�S����)�� Q�� � � � � �� ticket���� � � � � �� ފ*� t� � ���8 ; �#6931 - UAS - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6931 - UAS - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UAS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br> Renew Avast premium security</p>
<p>Expired date: 25/08/2024<br><img src="https://crm2.webstation.my/media/webstation-benny/uas%20avast.PNG" width="500" height="336" alt=""><br><br></p>
<p>PC Name: FUN-WIN10PC<br>Window OS: Window 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/uas%20pc%20info.PNG" width="500" height="263" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-20%20at%204.45.29%20PM.jpeg" width="400" height="442" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040536</p>
<p>-Activate code: PRD2-X104216804-C0A7</p>
<p>-Expire date: 22 JULY 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��)
�����)
�� N�� � � � �� ticket���� � � � � �� ��N�
H� � ���~ �o#6907 - Plant Rental - Need to create new account book and correct fiscal year<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PLANT RENTAL SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Need to create new account book and correct fiscal year export and import<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/9587a5c3-4e31-4eaf-a3e1-b985b37088fa.jfif" width="754" height="424" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-20%20at%205.47.49%20PM.jpeg" width="487" height="289" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-20%20at%205.55.59%20PM.jpeg" width="403" height="427" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PLANT RENTAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��))f����)."� �� � � � �� �ticket���� � � � � �� �R� (ޯ� � ���l -�#6900 - Tong Sun - backup and restore, install and reconfigure, reactivate license<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong Sun Nursery Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Zkteco<br>-backup and restore<br>-install and reconfigure<br>-reactivate license<br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done install</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-20%20at%2012.56.49%20PM%281%29.jpeg" width="473" height="256" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-20%20at%2012.56.49%20PM.jpeg" width="476" height="259" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-21%20at%203.30.29%20PM.jpeg" width="484" height="293" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong Sun Nursery Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��+�����+�� �� � � � �� �ticket���� � � � � �� �� � 0�#� � �K�< j*a#6930 - Metropolitan - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: METROPOLITAN-ONLINE <br>- Done install windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li><span>MSI B450M MORTAR (S/N: 601-7B89-010B1807005608</span><span>)</span></li>
<li>SAMSUNG - SSD 980 NVMe<span>™ M.2 SSD 1TB (S/N: s649nu0wc33585)</span></li>
<li><span>ADATA DDR4 3200 PC4-25600 16GB (S/N: 1n0601081396)</span></li>
<li><span>AMD Ryzen™ 5 5600G with Radeon™ Graphics (S/N: 9ACM493N40420)</span></li>
<li><span>ELITE NEX PN600 230V (S/N: mpw6001acbkpeu1232400089)</span><span></span></li>
<li><span>Aero Cool Trinity Mini-G-BK-v1</span></li>
<li><span>Aluminum Cooling M.2 SSD Heat Sink Thermal P (011599)</span></li>
<li>Microsoft Windows 11 Pro 03305429955269 Product Key: 9DY4V-NB8KW-83B46-TYQXK-4JRC2</li>
<li>Avast Premium Security S/N: CPS10D23040118 Expire date: 23 AUGUST 2025</li>
<li>2 X GAMING FREAK CASING FAN GF-12FAN-BK (010699)</li>
</ul>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(㧏�� U�� � � � � �� ticket���� � � � � �� p c��|V�;\�H v u w A��U=E� /� ;g�h
.� infimum supremum~�-�
� � ���V ��#6937 - Powerfix - bartender show product key<div style="text-align:center;"><strong><span style="font-size:14pt;">#6937 - Powerfix - bartender show product key</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: POWERFIX FASTENING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: bartender show product key<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-22%20at%2011.31.06%20AM.jpeg" width="369" height="492" alt=""><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-22%20at%2011.43.29%20AM.jpeg" width="488" height="423" alt=""><br>PRINTER MODEL: TTP-244 Pro</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Powerfix Fastening Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��,�ӏ���.��� �� � � � �� ticket���� � � � � �� 1�-� �ր � ��sG �#6938 - SANCO - Cannot connect Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Cannot connect Remote Desktop </p>
<p>All NCOMPUTING got problem.</p>
<p>Error code: 0x112d</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-22%20at%201.27.58%20PM.jpeg" width="500" height="281" alt=""></p>
<p>Black screen after reconnecting it.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-22%20at%201.30.43%20PM.jpeg" width="500" height="281" alt=""></p>
<p>Error 2: Your Remote Desktop Session had ended.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-22%20at%201.30.57%20PM.jpeg" width="500" height="281" alt=""></p>
<p><span>ping sanco-online.ecoauto.my from client pc</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20domain%20cust%20site.png" width="500" height="379" alt=""></p>
<p><span>ping 8.8.8.8 from client pc</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%208.8.8.8%20cust%20site.png" width="500" height="381" alt=""></p>
<p>What is my IP Address from client PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/what%20is%20my%20ip%20address.png" width="500" height="378" alt=""></p>
<p>Can log in from our site but got error.</p>
<p>Error: Your session had logged off because DWM crashed.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/sanco%20on%20our%20site.PNG" width="500" height="271" alt=""></p>
<p>Application error for WerFault.exe</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/sanco%20on%20our%20site1.PNG" width="500" height="271" alt=""></p>
<p>User in task manager</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-22_14-05-55.PNG" width="500" height="424" alt=""></p>
<p>After a few minutes, this error come out and cannot login.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/sanco%20on%20our%20site2.png" width="500" height="271" alt=""></p>
<p>Ping <span>sanco-online.ecoauto.my from our site </span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-22_14-50-54.png" width="500" height="266" alt=""></span></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��,�(����.��� Q�� � � � � �� ticket���� � � � � �� ��0� �� � ��� �#6942 - M.E.T. MOTION - PC cannot scan to folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#6942 - M.E.T. MOTION - PC cannot scan to folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1670.82px;">
<tbody>
<tr style="height:1670.82px;">
<td style="width:100%;text-align:left;height:1670.82px;">PROBLEM:  PC cannot scan to folder.<br><br>Printer:<br><img src="https://crm2.webstation.my/media/webstation-evan/printer1.jfif" width="365" height="649" alt=""><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/printer2.jfif" width="365" height="649" alt=""><br></strong><br>AnyDesk:<br><img src="https://crm2.webstation.my/media/webstation-evan/anydesk1.jfif" width="562" height="247" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.�я�� S�� � � � �� ticket���� � � � � �� ��"� ( � � �Wj� �#6905 - ECO LBS(Onsite)- Paper Jam<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO LBS(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>EPSON LQ-300+II Model:  P172B (S/N : G82Y303277)</p>
<p>PROBLEM: Paper Jam</p>
<p>Come With: 1 x EPSON LQ-300+II</p>
<p>Remark: Do not have power cable. </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer</p>
<p><span>- Done test print can print as normal</span></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO LBS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��/4��� L�� � � � �� �ticket���� � � � � �� ��1� 0� � ��#) ��#6941 - MET Motion - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-23%20at%2011.26.47%20AM.jpeg" width="400" height="363" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-23%20at%2011.26.24%20AM.jpeg" width="400" height="329" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>S/n Number: CPS10D23010118</p>
<p>Activation code: PRD2-X104216848-984E</p>
<p>Email address: Avast@accessglobal.info</p>
<p>Expire date: August 23, 2025</p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.�9����.�@� N�� � � � � �� ticket���� � � � � �� p c;\�H��U=�� w v x H.��3E� /� :T� ,M .� infimum supremum��0�
<� � ���+ } �#6942 - M.E.T. MOTION - PC cannot scan to folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#6942 - M.E.T. MOTION - PC cannot scan to folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1670.82px;">
<tbody>
<tr style="height:1670.82px;">
<td style="width:100%;text-align:left;height:1670.82px;">PROBLEM:  PC cannot scan to folder.<br><br>Printer:<br><img src="https://crm2.webstation.my/media/webstation-evan/printer1.jfif" width="365" height="649" alt=""><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/printer2.jfif" width="365" height="649" alt=""><br></strong><br>AnyDesk:<br><img src="https://crm2.webstation.my/media/webstation-evan/anydesk1.jfif" width="562" height="247" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.�я���Z�7� S�� � � � �� ticket���� � � � � �� ��1�
S� � ��#) ��#6941 - MET Motion - renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: renew avast premium security</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-23%20at%2011.26.47%20AM.jpeg" width="400" height="363" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-08-23%20at%2011.26.24%20AM.jpeg" width="400" height="329" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>S/n Number: CPS10D23010118</p>
<p>Activation code: PRD2-X104216848-984E</p>
<p>Email address: Avast@accessglobal.info</p>
<p>Expire date: August 23, 2025</p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.�9����.�@� N�� � � � � �� ticket���� � � � � �� ��"� ;� � �Wj� �#6905 - ECO LBS(Onsite)- Paper Jam<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO LBS(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>EPSON LQ-300+II Model:  P172B (S/N : G82Y303277)</p>
<p>PROBLEM: Paper Jam</p>
<p>Come With: 1 x EPSON LQ-300+II</p>
<p>Remark: Do not have power cable. </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer</p>
<p><span>- Done test print can print as normal</span></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO LBS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��/4��� L�� � � � �� �ticket���� � � � � �� (�'� (�ހ � ��?T � �#6946 - LKHNSONS - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#6946 - LKHNSONS - Printer cannot print<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 26/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot print.<br><br>PRINTER NAME: CANON MP280<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info.jfif" width="495" height="355" alt=""><br><br><br>PC NAME: LKHNSONS-ONLINE<br>OS NAME: Windows 11 Pro<br>OS VERSIONS: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info2.jfif" width="507" height="366" alt=""><br><br>PRINTER INFORMATION:<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info3.jfif" width="507" height="308" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info4.jfif" width="385" height="351" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info5.jfif" width="385" height="348" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_printer_info6.jfif" width="382" height="349" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4� ����Z�(� S�� � � � �� "ticket���� � � � � �� o�3� 0�E� �
*��1 +�#6945 - Sanco - Remote Desktop keep lost connection<div style="text-align:center;"><strong><span style="font-size:14pt;">#6945 - Sanco - Remote Desktop keep lost connection</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Remote Desktop keep lost connection</p>
<p>PC Name: SANCO-MINIPC-PO3<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%209.24.05%20AM.jpeg" width="500" height="500" alt=""></p>
<p>What is my IP Address on Remote Desktop login on our site.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%209.51.51%20AM.jpeg" width="500" height="272" alt=""></p>
<p>Ping domain on our site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%2010.54.36%20AM.jpeg" width="500" height="307" alt=""></p>
<p>Ping Remote Desktop IP Request Time Out</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%2010.55.43%20AM.jpeg" width="500" height="345" alt=""></p>
<p>What is my IP Address on client site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%209.48.11%20AM.jpeg" width="500" height="354" alt=""></p>
<p>Ping domain on client site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-24_10-49-53.PNG" width="500" height="365" alt=""></p>
<p>Ping 8.8.8.8 on client site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-24%20at%209.47.55%20AM.jpeg" width="500" height="291" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEWITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0������ �2� Q�� � � � � �� !ticket���� � � � � �� p c�� .��3��c� x w y R;��E� /� =�� 3� .� infimum supremum�5�
�� � �'�I � #6947 - CCL Timber - The DNS server isn't responding.<div style="text-align:center;"><strong><span style="font-size:14pt;">#6947 - CCL Timber - The DNS server isn't responding.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL Timber</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>The DNS server isn't responding.</p>
<p>PC Name: PC02</p>
<p>OS: Window 7 Pro</p>
<p>Error Code: DNS_PROBE_STARTED</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-26%20at%208.58.11%20AM.jpeg" width="500" height="450" alt=""><br><br>Troubleshoot result: The DNS server isn't responding.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-26%20at%209.05.49%20AM.jpeg" width="500" height="532" alt=""></p>
<p>Only this PC got this problem.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL Timber<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4�]��� Q�� � � � � �� #ticket���� � � � � �� #�@� (�� � �.�j q"�#6948 - KMS Autocount - Fingertec Ingress attendance no function<div style="text-align:center;"><strong><span style="font-size:14pt;">#6948 - KMS Autocount - Fingertec Ingress attendance no function</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KMS Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:26/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Fingertec Ingress press attendance no function<br><br>ping ip device<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-26%20at%2011.29.02%20AM.jpeg" width="463" height="347" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-charge RM100</p>
<p>-done checking and testing</p>
<p>-click on system setting > database configure > database management > click on Compact and Repair</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-26%20at%2011.44.46%20AM.jpeg" width="497" height="271" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KMS Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4�S����4�\� �� � � � � �� $ticket���� � � � � �� �$� �� � ��� z p#6951 - SAM CAN COOK - check PC Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Check PC spec</p>
<p>PC Name: DESKTOP-2MV7P26<br>OS: Windows 10 Pro Version 22H2<br>Processor: Intel(R) Core(TM) i7-4770 CPU @ 3.40GHz  3.40 GHz<br>Motherboard: Hewlett-Packard 18E7<br>RAM 1: Nanya Technology DDR3-1333 4GB<br>RAM 2: Nanya Technology DDR3-1333 4GB<br>Graphics: Intel HD Graphics 4600<br>SSD: IMPERION-128GB Health Status: Good </p>
<p>Local C: Used 43.4 GB Free 74.6 GB Total 118 GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4앏�� U�� � � � � �� 'ticket���� � � � � �� }� � ( � � ��P^ �-##6953 - Sanco - PC bluescreen<div style="text-align:center;"><strong><span style="font-size:14pt;">#6953 - Sanco - PC bluescreen</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>PC Blue Screen<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-26%20at%203.23.35%20PM.jpeg" width="500" height="281" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4������Z�.� Q�� � � � �� )ticket���� � � � � �� ��:� 0�р � *R M �,#6918 - Lian Choo Huat - Menglembu time attendance offline<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Lian Choo Huat Hardware Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.156%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Menglembu time attendance offline<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-08-16%20at%209.07.16%20AM.jpeg" width="500" height="281" alt=""></p>
<p><span>-ping lianchoonhuat.ddns.net from our office, can ping.</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/lianchoohuat%20ping.png" width="500" height="262" alt=""></p>
<p>Update:</p>
<p>Had ask customer to restart Router, BTU and ONU. Still show offline.</p>
<p><span>-ping lianchoonhuat.ddns.net from our office after restart, cannot ping.</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-08-26_17-57-30.PNG" width="500" height="275" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-will charge RM150 for onsite check.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Lian Choo Huat Hardware Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��5 �������� Q�� � � � � �� ticket���� � � � � �� ��'� 8�#� � � D �g#6950 - YC RENOVATION WORK - NEW LAPTOP<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YC RENOVATION WORK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-758 2572</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW LAPTOP<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YC-AUTOCOUNT<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Acer Urban Entry Backpack V2 15.6</li>
<li>Acer Enduro Urban N3 Laptop Intel Core i5-113 S/N: NRR1CSM00213419A007600</li>
<li>ADATA DDR4 3200 8GB SODIMM S/N: 1N2300635714</li>
<li>ADATA DDR4 3200 8GB SODIMM S/N: 1N0701234932</li>
<li><span>Avast Premium Security S/N: CPS10D23040118 </span><br><span>Expire date: 23 AUGUST 2025</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YC RENOVATION WORK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4�A��� U�� � � � � �� &ticket���� � � � � �� p c��c�;��� y x z B{/CE� /� <M� � �;� .� infimum supremumZ�R� ;@� � ���/ �#6915 - Sanco Auto Parts Sdn Bhd (Walk-In)- Printing Not Clear, Got problem ribbon<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:45.7812px;">
<tbody>
<tr style="height:23.3906px;">
<td style="width:97.8783%;height:23.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco Auto Parts Sdn Bhd(Walk-In) </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 16/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON LQ-310 (S/N: R9DY423822 )</p>
<p>PROBLEM: Printing Not Clear, Got problem ribbon</p>
<p>Come With: 1 x EPSON LQ-310</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer</p>
<p><span>- Done test print can print as normal</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- New ribbon mask<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco Auto Parts Sdn Bhd <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��5#�����9 �� L�� � � � � �� ticket���� � � � � �� )� � � ���� ,#6958 - MeeSing - PC storage already full� ��9^�� � U�� � � � �� .ticket���� � � � � �� ��"� 1� � �D� �#6959 - LKH - UPS device got sound<div style="text-align:center;"><strong><span style="font-size:14pt;">#6959 - LKH - UPS device got sound</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/08/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: UPS device got sound<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/29-08-24.PNG" width="279" height="500" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:��� � U�� � � � �� /ticket���� � � � � �� k�@� (� � ���/ �#6957 - HWA FONG AUTO PARTS ENTERPRISE(OnSite)- Can't Turn On PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-Five CPU</p>
<p>PROBLEM: Can't turn on PC</p>
<p>Come With: 1 x X-Five CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: HF-COUNTER-PC<br>OS: Windows 10 Pro Version 2004<br>Processor: Intel Core i5-4590<br>Motherboard: HN B85 <br>RAM 1: Kingston DDR3-1600 4 GB<br>RAM 2 :Kingston DDR3-1600 4 GB<br>Graphics: Intel HD Graphics 4600<br>SSD: TS256GSSD370 Health Status: GOOD</p>
<p>Local C: Used 64 GB Free 136 GB Total 200 GB<br>Local D: Used 0.3 GB Free 37.5 GB Total 37.8 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new Casing & Power supply<br>- Done update driver to latest version<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>AVF - Power Supply 500 WATT ( 007128)</li>
<li>Gaming Freak - GFG-XtremeMX Premium M-ATX Tower PC Case</li>
<li><span>CMOS Battery IKEA CR2032 3V</span></li>
</ul>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��;k�� ��Z�� U�� � � � � �� -ticket���� � � � � �� )�;� 0�� � �}�p _�#6955 - Soon Hoong(OnSite)- When Printing Ribbon Coming Out<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hong(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:28/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: TTP-244 Pro Printer (S/N: 24P15035746)</p>
<p>PROBLEM: When Printing Ribbon Coming Out, roller not working</p>
<p>Come With: 1 x TSC TTP-244 Pro Printer</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/sh.jpg" width="292" height="396" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��;c�� � L�� � � � � �� +ticket���� � � � � �� �)� 8�1� � ��= `�#6958 - MeeSing - PC storage already full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: PC STORAGE ALREADY FULLPC Name: MS-HP-PC<br>OS: Windows 10 Pro Version 20H2<br>Processor: Intel(R) Xeon(R) CPU E3-1220 V2 @ 3.10GHz 3.10GHz<br>Motherboard: ProLiant ML10<br>RAM : 8.00 GB Dual-Channel DDR3 @ 798MHz (11-11-11-28)<br>Graphics: NVIDIA GeForce GT 1030<br>SSD: Samsung SSD 860 EVO 250GB  Health Status: Good</p>
<p>Local C: Used 185.1 GB Free 14.9 GB Total 200 GB<br>Local D: Used 31.49 GB Free 5.51 <strong>MB</strong> Total 31.5 GB</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/m5.PNG" width="513" height="358" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD<br>- Done clone windows to new SSD<br>- Done update driver to latest version<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>- SEAGATE - Maxtor Z1 SSD 960 GB S/N: 7PZ00AHG<br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��;[�� ��Z�� L�� � � � � �� .ticket���� � � � � �� )� @�k� � ��2L ��#6958 - MeeSing - PC storage already full� ��9^�� ��Z�%� U�� � � � �� .ticket���� � � � � �� p c��{/C=�] z y { B����E� /� =i� ��4� .� 4Dinfimum supremum�F� � � ��? e}#6963 - HC WONG - Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<div style="text-align:center;"><strong><span style="font-size:14pt;">#6963 - HC WONG - Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG DEPARTMENT</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 30/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:128.953px;">
<tbody>
<tr style="height:128.953px;">
<td style="width:26.4608%;height:128.953px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;height:128.953px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:128.953px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:128.953px;text-align:left;">Customer: HC WONG DEPARTMENT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<���� � S�� � � � � �� 3ticket���� � � � � �� 7�7� �� � ���# �J#6944 - TYPHOON AUTOPARTS SDN BHD - Menglembu (Walk In)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD(Menglembu)- WalkIn</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON LQ310 PA81A (S/N: R9DY312400)</p>
<p>PROBLEM: Print head stuck when printing</p>
<p>Come With: 1 x EPSON Printer</p>
<p>Remark: Do not have power cable </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>- Done full service printer</p>
<p><span>- Done test print can print as normal</span></p>
<br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD(Menglembu)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<��� ��Z�� L�� � � � � �� ticket���� � � � � �� ��0�
<� � �s�e W*�#6965 - LKHNSONS - Customize report in AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#6965 - LKHNSONS - Customize report in AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 2/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customize report in AutoCount.<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:201.477px;">
<tbody>
<tr style="height:201.477px;">
<td style="width:100%;text-align:left;height:201.477px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><strong>Completion Date:</strong> 12/09/2024<br><strong>Task:</strong> Customized Reports<br><br><strong>Details:</strong> Customized reports for "LOOI KIM HOO & SONS SDN BHD" and "INDUSTRIAL OIL TRADING SDN BHD," including updates to the following reports: cash sale, sales order, credit note, debit note, debtor statement, delivery order, invoice, and purchase invoice.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��D����"��Z�ǀ S�� � � � � �� 5ticket���� � � � � �� �-� (� � � ��{g �#6956 - DM LALA - Email cannot receive report<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:28/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: DM LALA - Email cannot receive report 22th and 23th, but can print out<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-already call and email to customer<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��D�ɏ�"��D�̀ �� � � � �� ,ticket���� � � � � �� !�:� 0�H� � �-;` � >#6925 - Mynus Foo(Walk-In)- Battery problem, cannot charge<div style="text-align:center;"><strong><span style="font-size:14pt;">#6925 - Mynus Foo(Walk-In)- Battery problem, cannot charge</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mynus Foo(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 011-2162 3091</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Macbook Air Model: A1466 (S/N: C02J5VMPDRVC)</p>
<p>PROBLEM: Battery problem, Cannot charge</p>
<p>Come With: 1 x Macbook Air, 1 x MagSafe Power adapter</p>
<p>PC Name: Admins-MacBook-Air</p>
<p>Login Password: 2024</p>
<p>Remark: Have power adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change new battery<br>- Done test can charge to 100%<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Apple MacBook Battery- BTAPMAA1405 S/N: 240815071<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Mynus Foo<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��= X�� � U�� � � � � ��
ticket���� � � � � �� �F� 8Ԥ� � >�0 Qᬳ - HC WONG - Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<div style="text-align:center;"><strong><span style="font-size:14pt;">#6963 - HC WONG - Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG DEPARTMENT</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 30/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Request Cash Sales Oct-Dec 2023 for Num Song Sdn Bhd<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:128.953px;">
<tbody>
<tr style="height:128.953px;">
<td style="width:26.4608%;height:128.953px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;height:128.953px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:128.953px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:128.953px;text-align:left;">Customer: HC WONG DEPARTMENT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<���� ����� S�� � � � � �� 3ticket���� � � � � �� p c=�]����=5K
{ z | B2q�E� /� 99� /W .� .�infimum supremumv�%�
� � ���9 ��#6969 - DNS (Buntong) - Printer setup<div style="text-align:center;"><strong><span style="font-size:14pt;">#6969 - DNS (Buntong) - Printer setup</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DNS Buntong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  Printer setup</p>
<p>TSC Model: TE244  S/N: TEA22094370</p>
<p>PC Name: DESKTOP-DT5HV6C<br>Processor: Intel Pentium Gold G5400<br>RAM: 4GB<br>OS: Windows 10 Pro Version 22H2</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done reset printer<br>- Done install printer driver</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-09-07%20at%2012.40.24_78df8baa.jpg" width="516" height="293" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DNS Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ee��"��Z�� Q�� � � � � �� 9ticket���� � � � � �� �9�
� �Y�0 �D#6968 - TST - Renew Avast Premium Subscriptions for 2 PCs<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: TST Asia Sdn Bhd</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 2/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Subscriptions for 2 PCs<br><br>PC NAME: PC-PRODUCTION<br>SUBSCRIPTION EXPIRATION DATE: 4/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC1.jpeg" width="316" height="562" alt=""><br><br>PC NAME:  LAPTOP-9IOSI2DA<br>SUBSCRIPTION EXPIRATION DATE: 8/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC2.jpeg" width="645" height="363" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D230401118</p>
<p>-Activate code: PRD2-X104216848-984E</p>
<p>-Expire date: 23 AUGUST 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��G!��#��J�Ѐ Q�� � � � �� 8ticket���� � � � � �� ��3� C� � �Y�Z �,#6973 - Yong Tai Lie - renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6973 - Yong Tai Lie - renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Renew Avast Premium Security</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-03%20at%202.51.43%20PM.jpeg" width="400" height="225" alt=""></p>
<p>PC Name: YTL-DELL-I3</p>
<p>OS: Windows 11 Home Single Language 22H2 64bit</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20pc%20info.png" width="400" height="300" alt=""></p>
<p>Expired Date:8 September 2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20avast.png" width="400" height="300" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>-Avast premium security</p>
<p>-S/N no:<span> </span><span>CPS10D23040118</span></p>
<p>-Activate code: PRD2-X104216848-984E</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>-New Expiration date:</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ytl%20avast2.png" width="400" height="300" alt=""></p>
<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Lie<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H����$��J墀 �� � � � � �� =ticket���� � � � � �� �C� (�݀ � ���' d& #6964 - Sagami Bemban - new factory fingertec device ip cannot ping<div style="text-align:center;"><strong><span style="font-size:14pt;">#6964 - Sagami Bemban - new factory fingertec device ip cannot ping<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sagami Manufactures Sdn Bhd (Bemban)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: new factory fingertec device ip cannot ping<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-30%20at%2011.11.40%20AM.jpeg" width="800" height="434" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Sagami new factory ip can ping<br>- Default gateway <br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.201.jfif" width="290" height="376" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.202.jfif" width="407" height="234" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.203.jfif" width="405" height="221" alt=""><br><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.204.jfif" width="399" height="230" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ingress.jfif" width="447" height="148" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/default%20gateway.jfif" width="411" height="238" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>1. ADA-SCREWMAN-SAD-94 SCREWMAN SAD-940N13A ADAPTOR <br>CW N (012140)<br><br>2. CAB-CAT6-2M-NET070 NETWORK PATCH CORD CAT6-2M (010939)<br><br>3. LiteWave LS108G 8-Port Gigabit Desktop Switch<br>    Serial number: 22133A3005315<br>    Model: LS108G(UN)<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sagami Manufactures Sdn Bhd (Bemban)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�Y��$��J惀 V�� � � � � �� 4ticket���� � � � � �� H�9� 0�,� � ��
~ M#6968 - TST - Renew Avast Premium Subscriptions for 2 PCs<div style="text-align:center;"><strong><span style="font-size:14pt;">#6968 - TST - Renew Avast Premium Subscriptions for 2 PCs<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: TST Asia Sdn Bhd</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 2/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Subscriptions for 2 PCs<br><br>PC NAME: PC-PRODUCTION<br>SUBSCRIPTION EXPIRATION DATE: 4/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC1.jpeg" width="316" height="562" alt=""><br><br>PC NAME:  LAPTOP-9IOSI2DA<br>SUBSCRIPTION EXPIRATION DATE: 8/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC2.jpeg" width="645" height="363" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��D�z��"��q
�� S�� � � � �� 8ticket���� � � � � �� p c=5K
2q��B | { } H��4E� /� 8̀ /� .� /Xinfimum supremum��C� P� � �[0C ��#6964 - Sagami Bemban - new factory fingertec device ip cannot ping<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sagami Manufactures Sdn Bhd (Bemban)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: new factory fingertec device ip cannot ping<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-08-30%20at%2011.11.40%20AM.jpeg" width="800" height="434" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Sagami new factory ip can ping<br>- Default gateway<br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.201.jfif" width="298" height="386" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.202.jfif" width="413" height="238" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.203.jfif" width="412" height="225" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping%20192.168.10.204.jfif" width="404" height="233" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ingress.jfif" width="432" height="143" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/default%20gateway.jfif" width="432" height="250" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sagami Manufactures Sdn Bhd (Bemban)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�4��$��J捀 V�� � � � �� 4ticket���� � � � � �� D�W� � � 6�8 $#6976 - ASIA ENCLOSURE SDN BHD - SITOCA ASIA SDN BHD exceeded the payroll process limit<div style="text-align:center;"><strong><span style="font-size:14pt;">#6976 - ASIA ENCLOSURE SDN BHD - <br>SITOCA ASIA SDN BHD exceeded the payroll process limit<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA ENCLOSURE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: SITOCA ASIA SDN BHD exceeded the payroll process limit.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_PROBLEM1.jpeg" width="492" height="290" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_PROBLEM2.jpeg" width="491" height="368" alt=""><br><br>PC NAME: DESKTOP-DTDR92H<br>WINDOWS OS NAME: WINDOWS 10 PRO<br>WINDOWS OS VERSION: 22H2<br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_PCNAME.jpeg" width="492" height="346" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Licence done:<br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_SYSTEM.jpeg" width="496" height="249" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA ENCLOSURE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�'��$���� S�� � � � � �� @ticket���� � � � � �� ��*�
8� � �YuR f-#6970 - NSA - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6970 - NSA - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Renew Avast Premium Security<br>-PC Info</p>
<p>PC NAME: NSA-I5-PC02</p>
<p>OS: Window 11 Pro</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-09-03_09-32-19.png" width="400" height="225" alt=""></p>
<p>Expired Date: 04/09/2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-09-03_09-31-29.png" width="400" height="305" alt=""></p>
<p>-PC Info</p>
<p>PC NAME: NSA-I5-PC01</p>
<p>OS: Window 10 Pro<br><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_PCINFO.jpeg" width="398" height="224" alt=""></p>
<p>Expired Date: 04/09/2024<br><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_OLDEXP.jpeg" width="417" height="275" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>-Avast premium security</p>
<p>-S/N no: <span>CPS10D23040118</span></p>
<p>-Activate code: PRD2-X104216848-984E</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>-New Expiration date:</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-09-03_09-37-09.png" width="281" height="188" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_NEWEXP.jpeg" width="281" height="188" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�c��$��J圀 S�� � � � � �� :ticket���� � � � � �� �+� (�Z� � ���} � #6978 - Metropolitan - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#6978 - Metropolitan - Printer cannot print<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot print.<br><br>PRINTER MODEL: DCP-T420W<br><img src="https://crm2.webstation.my/media/webstation-evan/METROPLITAN_PRINTER1.jpeg" width="336" height="597" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PRINTER2.jpeg" width="336" height="597" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PRINTER3.jpeg" width="619" height="348" alt=""><br><br>PC NAME: DESKTOP-U0M6H41<br>WINDOWS OS NAME: Windows 10 Pro<br>WINDOWS OS VERSION: 22H2<br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PCINFO.jpeg" width="546" height="710" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Hᚏ�$��Z� S�� � � � �� Bticket���� � � � � �� i�H� 0�Ȁ �
L�G � D#6974 - Blooming Affairs - Account No. don't exist. Not allowed to post.<div style="text-align:center;"><strong><span style="font-size:14pt;">#6974 - Blooming Affairs - Account No. don't exist. Not allowed to post.<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  BLOOMING AFFAIRS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:371.264px;">
<tbody>
<tr style="height:371.264px;">
<td style="width:100%;text-align:left;height:371.264px;">PROBLEM:  Account No. don't exist. Not allowed to post.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/BLOOMING_PROBLEM.jpeg" width="532" height="299" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  BLOOMING AFFAIRS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H����$��*�׀ S�� � � � �� >ticket���� � � � � �� p c�B ��4��Nq } | ~ B��pE� /� :Ԁ -s .� infimum supremum:�+�
р � �~�! TT#6978 - Metropolitan - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#6978 - Metropolitan - Printer cannot print</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot print.<br><br>PRINTER MODEL: DCP-T420W<br><img src="https://crm2.webstation.my/media/webstation-evan/METROPLITAN_PRINTER1.jpeg" width="336" height="597" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PRINTER2.jpeg" width="336" height="597" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PRINTER3.jpeg" width="619" height="348" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>- Hardware done.<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/metropolitan%20printer%20done.jfif" width="353" height="381" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�V��$��H�q� V�� � � � �� Bticket���� � � � � �� ��9� " � � ��z/ ��#6968 - TST - Renew Avast Premium Subscriptions for 2 PCs<div style="text-align:center;"><strong><span style="font-size:14pt;">#6968 - TST - Renew Avast Premium Subscriptions for 2 PCs</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: TST Asia Sdn Bhd</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 2/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Subscriptions for 2 PCs<br><br>PC NAME: PC-PRODUCTION<br>SUBSCRIPTION EXPIRATION DATE: 4/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC1.jpeg" width="316" height="562" alt=""><br><br>PC NAME:  LAPTOP-9IOSI2DA<br>SUBSCRIPTION EXPIRATION DATE: 8/9/2024<br><img src="https://crm2.webstation.my/media/webstation-evan/TST_PC2.jpeg" width="645" height="363" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>PC NAME: LAPTOP-9IOSI2DA<br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/TST%20-%20LAPTOP-9IOSI2DA%20%28Renew%20avast%29.jfif" width="464" height="352" alt=""><br><br>PC NAME: PC-PRODUCTION<br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/TST%20-%20PC%20PRODUCTION%20(Renew%20avast).jfif" width="462" height="355" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>-Avast premium security<br>-S/N no: CPS10D23040118<br>-Activation code: PRD2-X104216848-984E<br>-Expire date: 23 AUGUST 2025<br>-Email address: avast@accessglobal.info<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�ˏ�$��H�Y� V�� � � � �� 8ticket���� � � � � �� ψO� �� � �;�W ��#6976 - SITOCA SDN BHD - SITOCA ASIA SDN BHD exceeded the payroll process limit<div style="text-align:center;"><strong><span style="font-size:14pt;">#6976 - SITOCA SDN BHD - SITOCA ASIA SDN BHD exceeded the payroll process limit<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SITOCA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: SITOCA ASIA SDN BHD exceeded the payroll process limit.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_PROBLEM1.jpeg" width="492" height="290" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SITOCA_PROBLEM2.jpeg" width="491" height="368" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SITOCA SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Iԏ�$��M�� S�� � � � �� @ticket���� � � � � �� ��2� (�2� � �sz 'n#6977 - LKHNSONS - IPAD show unknown SQL Exception<div style="text-align:center;"><strong><span style="font-size:14pt;">#6977 - LKHNSONS - IPAD show unknown SQL Exception<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: IPAD show unknown SQL Exception<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%201.20.12%20PM.jpeg" width="350" height="622" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/IPHONE_SETTINGS_SCREENSHOT.jpeg" width="350" height="759" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/IPHONE_SQLERROR.jpg" width="347" height="685" alt=""><br><br>USER: KCWOO<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_USER.jfif" width="354" height="472" alt=""><br><br>Name: LKHs's iPad.GM<br>Model Name: iPad mini 4<br>Model Number: MNWE2ZP/A<br>Serial Number: F9FT87AAHGC3<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_ABOUT.jfif" width="356" height="452" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>the iPad was tested for a total of 4 days, and during this time, no problems or SQL errors were found.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_IPAD_SOLUTION.png" width="369" height="656" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��I���$��X�X� S�� � � � � �� Aticket���� � � � � �� Ό.� 0�A� � ��s 7R#6979 - Wen Wai - Cannot login Million Payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#6979 - Wen Wai - Cannot login Million Payroll<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.8px;">
<tbody>
<tr style="height:22.4px;">
<td style="width:97.8783%;height:22.4px;text-align:left;" colspan="2">CUSTOMER NAME: <span>WEN WAI PACKAGING INDUSTRY SDN BHD</span></td>
</tr>
<tr style="height:22.4px;">
<td style="width:43.33%;height:22.4px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.4px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Cannot login Million Payroll.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_PROBLEM.jpeg" width="716" height="403" alt=""><br><br>PC NAME: WENWAI-SERVER<br>WINDOWS OS: WINDOWS 10 PRO<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_PCINFO_1.jpeg" width="716" height="478" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>MILLION PAYROLL CAN LOGIN:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_PAYROLL_1.jpeg" width="715" height="421" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_PAYROLL_2.jpeg" width="718" height="444" alt=""><br><br>MILLION PAYROLL BACKUP: \\192.168.100.248\Customers 2\WEN WAI\BACKUP\MILLION PAYROLL 05092024<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_PAYROLL_BACKUP.jpeg" width="716" height="344" alt=""><br><br>RUSTDESK:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_1.jpeg" width="716" height="441" alt=""><br><br>RUSTDESK ID/RELAY SERVER:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_2.jpeg" width="713" height="479" alt=""></p>
<p>RUSTDESK VERSION:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_3.jpeg" width="713" height="502" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.0499%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.9688%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.1621%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.097%;height:108px;text-align:left;">Customer: <span>WEN WAI PACKAGING INDUSTRY SDN BHD</span><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�O��$���앀 S�� � � � � �� Cticket���� � � � � �� p c��Nq��p��� ~ } H�{�E� /� =d� 4 .� infimum supremumo�8� � � >�t ?/�#6975 - KPJ Ipoh Specialist Hospital - Primary key error<div style="text-align:center;"><strong><span style="font-size:14pt;">#6975 - KPJ Ipoh Specialist Hospital - Primary key error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ IPOH SPECIALIST HOSPITAL</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:494.6px;">
<tbody>
<tr style="height:494.6px;">
<td style="width:100%;text-align:left;height:494.6px;">PROBLEM: Primary key error.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/KPJ_PROBLEM.jpeg" width="592" height="333" alt=""><br><br>PC NAME: KPJ-POS (LENOVO MAIN)<br>OS NAME: WINDOWS 11 PRO<br>WINDOWS OS VERSION: H1H2 64 BIT<br>MS SQL VERSION: ms sql version 2014 (12.0.6449.1)</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:109.659%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-check autocount database size= 1.02GB</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%205.33.38%20PM.jpeg" width="538" height="422" alt=""></p>
<p>-ms sql version 2014 (12.0.6449.1)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%205.37.48%20PM.jpeg" width="553" height="355" alt=""></p>
<p>-Check Daily transaction</p>
<p>3/9=727 transaction</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%205.41.09%20PM.jpeg" width="559" height="351" alt=""></p>
<p>2/9=692 transaction</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%205.42.12%20PM.jpeg" width="564" height="354" alt=""></p>
<p>1/9=129 transaction</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%205.42.38%20PM.jpeg" width="575" height="361" alt=""><br><br><br>SQL DATABASE MAINTENANCE BACKEND:<br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_AUTOCOUNT_DATA_MAINTAINANCE_1.jpeg" width="568" height="352" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_AUTOCOUNT_DATA_MAINTAINANCE_2.jpeg" width="567" height="463" alt=""><br><br>SQL DATABASE MAINTENANCE FRONTEND:<br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_SQL_BACKEND_2.jpeg" width="577" height="358" alt=""><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/%236975_SQL_BACKEND_2.jpeg" width="571" height="355" alt=""></strong><br><br>AUTOCOUNT DATA:<br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_AUTOCOUNT_DATA_MAINTAINANCE.jpeg" width="573" height="358" alt=""><br><br>BACKUP AUTOCOUNT DATA TO OUR SIDE:<br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_BACKUP.jpeg" width="576" height="278" alt=""><br><br>SCHEDULE AUTO-BACKUP:<br><img src="https://crm2.webstation.my/media/webstation-evan/%236975_AUTOBACKUP.jpeg" width="575" height="325" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KPJ IPOH SPECIALIST HOSPITAL<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��I n��$����� �� � � � � �� ?ticket���� � � � � �� ��)�
7� � ���1 #6971 - NSA - Unable to connect projector<div style="text-align:center;">
<h4 class="modal-title">#6971 - NSA - Unable to connect projector</h4>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>Unable to connect projector<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/1000.PNG" width="523" height="369" alt=""></p>
<p></p>
<p>Projector Model:</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/1e601099-d8c2-4d1e-8405-0a4a2a644d7f.jpeg" width="353" height="500" alt=""></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/59e198df-c79d-409c-bdf8-0d7fea1374f8.jpeg" width="338" height="600" alt=""></p>
<p></p>
<p></p>
<p>Solution:</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Date%20%26%20Time.jpeg" width="540" height="362" alt=""></p>
<p>Solving time is <strong>10:37</strong>, Update Time to current time from 10:46 to 10:37</p>
<p></p>
<p><strong>Network & Internet :</strong></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Network%20%26%20internet.jpeg" width="475" height="360" alt=""></p>
<p></p>
<p><strong>Result: </strong></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Epson%20iProjection.jpeg" width="484" height="342" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:425.422px;">
<tbody>
<tr style="height:425.422px;">
<td style="width:100%;text-align:left;height:425.422px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��I!*��$��Z� � U�� � � � � �� ;ticket���� � � � � �� "�H� ڀ � ���n � `#6967 - Henkco Auto Parts(Courier Transport) - Can't print and got sound<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Henkco Auto Parts(Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON LQ-300+II (S/N: G82Y303627)</p>
<p>PROBLEM: Can't print and got sound</p>
<p>Come With: 1 x EPSON LQ-300+II Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done Full service printer</p>
<p><span>- Done test print can print as normal</span></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Henkco Auto Parts<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J���%��Z�� L�� � � � � �� 7ticket���� � � � � �� ɇ;� (p� �
L�= �$�#6980 - Blooming Affairs - Teach how to use knock off bills<div style="text-align:center;"><strong><span style="font-size:14pt;">#6980 - Blooming Affairs - Teach how to use knock off bills<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BLOOMING AFFAIRS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Teach how to use knock off bills.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BLOOMING AFFAIRS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J����%��*�Ԁ S�� � � � �� Dticket���� � � � � �� ��O� 0�U� � �t�0 �,9#6981 - BJPlas - Lazada invoice sync to AutoCount only 56 invoice in pull order<div style="text-align:center;"><strong><span style="font-size:14pt;">#6981 - BJPlas - Lazada invoice sync to AutoCount only 56 invoices in pull order<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Lazada invoice sync to AutoCount only 56 invoices in pull order.</p>
<p>PC NAME: DESKTOP-MAIN<br>OS: WINDOW 11 PRO<br><br><img src="https://crm2.webstation.my/media/webstation-evan/BJPLAS_PROBLEM.jpeg" width="536" height="521" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�7��%� S�� � � � � �� Eticket���� � � � � �� p c���{���� ~ � H�{�E� /� 5a� ,A .� infimum supremume�1�
� � >jI � �#6982 - Wen Wai - Cannot login Million Accounting<div style="text-align:center;"><strong><span style="font-size:14pt;">#6982 - Wen Wai - Cannot login Million Accounting<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME:  PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 5/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Cannot login Million Accounting.<br><br>PC NAME: WENWAI-SERVER<br>WINDOWS OS: WINDOWS 10 PRO<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_PCINFO_1.jpeg" width="716" height="478" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>
<p>MILLION ACCOUNTING CAN LOGIN:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_ACCOUNTING_1.jpeg" width="710" height="485" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_ACCOUNTING_2.jpeg" width="711" height="518" alt=""><br><br>MILLION ACCOUNTING BACKUP: \\192.168.100.248\Customers 2\WEN WAI\BACKUP\MILLION ACCOUNTING 05092024<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_MILLION_ACCOUNTING_BACKUP.jpeg" width="715" height="229" alt=""><br><br>RUSTDESK:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_1.jpeg" width="716" height="441" alt=""><br><br>RUSTDESK ID/RELAY SERVER:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_2.jpeg" width="713" height="479" alt=""></p>
<p>RUSTDESK VERSION:<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_RUSTDESK_3.jpeg" width="713" height="502" alt=""></p>
<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J���%���{� S�� � � � � �� Fticket���� � � � � �� ��,� �� � Ť�8 � $#6983 - NSA - Install Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#6983 - NSA - Install Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Install Avast Premium Security<br><br>
<p>-PC Info</p>
<p>PC NAME: LAPTOP-NLQBJHDB</p>
<p>Windows OS Name: Windows 11 Pro<br><br>Windows OS Version: 23H2</p>
<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/NSA-Avast%20Premium%20Security.jfif" width="369" height="403" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done install Avast Premium Security</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/nsa%20avast.jfif" width="498" height="379" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Avast Premium Security</p>
<p>- S/N no: CPS10D23040534</p>
<p>- Activation Code: PRD2-X105348459-EBCB</p>
<p>- Expire date: 19 SEPTEMBER 2025</p>
<p>- Email address: avast@accessglobal.info</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Jʅ��%��g A� V�� � � � � �� Gticket���� � � � � �� ވ0� z� � >wQ g�#6728 - Meesing - cannot connect to share folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#6728 - Meesing - cannot connect to share folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.7092%;height:1208px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot connect to share folder<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%209.20.31%20AM.jpeg" width="576" height="324" alt=""></p>
<p>-pc info</p>
<p></p>
<p>-what's my Ip address</p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L���&����� V�� � � � �� Hticket���� � � � � �� W�� (�� � >I7 D�#6986 - NSA - Mailbox full<div style="text-align:center;"><strong><span style="font-size:14pt;">#6986 - NSA - Mailbox full<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 6/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  Mailbox full.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_PROBLEM_1.jpeg" width="666" height="391" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Move some old emails to new outlook data file:<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_SOLUTION1.jfif" width="565" height="447" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_SOLUTION2.jfif" width="564" height="536" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L����&���v� S�� � � � � �� Jticket���� � � � � �� ��0� 0쥀 � >�l v#6728 - Meesing - cannot connect to share folder<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.7092%;height:1208px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot connect to share folder<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%209.20.31%20AM.jpeg" width="402" height="226" alt=""></p>
<p>-PC INFO :-</p>
<p>PC NAME:</p>
<p>WINDOWS OS NAME:</p>
<p>WINDOWS OS VERSION:</p>
<p></p>
<p>-IP ADDRESS</p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L���&����� V�� � � � �� Hticket���� � � � � �� p c���{�]֪� � � B���OE� /� ?�$�60 .� infimum supremum�0� 5�� � ��I7 � �#6728 - Meesing - cannot connect to share folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#6728 - Meesing - cannot connect to share folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/6/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.7092%;height:1208px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Certain time can connect certain time cannot connect to share folder<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-06-26%20at%209.20.31%20AM.jpeg" width="576" height="324" alt=""></p>
<p></p>
<p>-PC INFO:-</p>
<p>PC NAME: Cynthia-HP</p>
<p>Windows OS Name: Windows 10 Home Single Language</p>
<p>Windows OS Version: 21H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Cynthia%20PC%20INFO.jfif" width="531" height="282" alt=""></p>
<p></p>
<p>-What's my IP Address:-</p>
<p>User IP: 60.52.49.160</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Cynthis%20IP%20address.jfif" width="519" height="243" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:106.714%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Can ping for 192.168.1.250</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/%236728_PING%20192.168.1.250.jpg" width="547" height="280" alt=""></p>
<p>- Can ping for MS-DESIGNSERVER</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/%236728_PING%20MS-DESIGNSERVER.jpg" width="549" height="279" alt=""></p>
<p>- \\192.168.1.250</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/%236728_192.168.1.250.jpg" width="545" height="294" alt=""></p>
<p>-\\MS-DESIGNSERVER</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/%236728_MS-DESIGNSERVER_FILE%20PHOTO.jpg" width="544" height="293" alt=""></p>
<p>- Checked the Network Connection and it connected to the LAN.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Network%20and%20network%20speed%20Cynthia.jfif" width="544" height="287" alt=""></p>
<p>Updated RustDesk:-</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Cynthia%20Rustdesk.jfif" width="542" height="408" alt=""></p>
<p>- ID/RELAY server</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Rustdesk%20ID%20RELAY%20SERVER%20Cynthia.jfif" width="545" height="407" alt=""></p>
<p>- RustDesk Version</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Rustdesk%20Version%20Cynthia.jfif" width="541" height="409" alt=""></p>
<ul>
<li>Already restarted.</li>
<li>Can connect to Shared Folder.</li>
<li>And try to reconnect after 10 minute, can connect to Shared Folder.</li>
</ul>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Cynthia%20SharedFolder.jfif" width="541" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Cynthia%20inside%20shared%20folder.jfif" width="543" height="281" alt=""></p>
<p></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L�.��&��X��� V�� � � � � �� Hticket���� � � � � �� D�.� � � ��U S{#6987 - HC WONG - Payroll system cannot backup<div style="text-align:center;"><strong><span style="font-size:14pt;">#6987 - HC WONG - Payroll system cannot backup<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>HC WONG DEPARTMENT</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payroll system cannot backup.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/PROBLEM.jpeg" width="603" height="452" alt=""></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>HC WONG DEPARTMENT</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L䐏�&� S�� � � � � �� Kticket���� � � � � �� q�M� .� � �+�M �#6949 - CCL TIMBER - Avast Premium Security subscription expired on Server PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  CCL TIMBER (M) SDN. BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Avast Premium Security subscription expired on Server PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_avast.png" width="580" height="465" alt=""><br><br>PC NAME: CLT-SERVER<br>OS NAME: Windows 10 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_pcinfo.png" width="581" height="464" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>-Avast premium security</p>
<p>-S/N no:<span> </span><span>CPS10D23040118</span></p>
<p>-Activate code: PRD2-X104216848-984E</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>-New Expiration date:23 Aug 2025</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl%20avast%201.png" width="400" height="272" alt=""></p>
<p> <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL TIMBER (M) SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��M+;��&��N� � Q�� � � � � �� %ticket���� � � � � �� E�Q� (�A� � �F�* �c#6992 - United Auto Supply(On-Site)-Need wait for long time to turn on to windows<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply(On-Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Need wait for long time to turn on to windows</p>
<p>Come With: 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: C010-PC<br>OS: Windows 10 Pro Version 22H2<br>Processor: Intel Celeron J3160<br>Motherboard: BIOSTAR Group J3160NH<br>RAM : Silicon Power DDR3L-1600 4GB SODIMM<br>Graphics: Intel HD Graphics 400/405<br>SSD: WDC WDS240G2G0A-00JH30  Health Status: Good</p>
<p>Local C: Used 57 GB Free 143 GB Total 200 GB<br>Local D: Used 0.1 GB Free 21.8 GB Total 21.9 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- PC Name: UAS-GR-PC<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done format & install windows 11 Pro<br>- Done backup & restore back data<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br>- Done install Avast Premium Security</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>- Silicon Power 4GB DDR3L-1600 NOTEBOOK  1600 4GB (004593)<br>- Avast Premium Security S/N: CPS10D23040534<br>  Activation Code: PRD2-X105348459-EBCB <br>  Expired date: 19 SEP 2025</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: United Auto Supply<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Rơ��)� U�� � � � � �� Pticket���� � � � � �� D�.� 0�р � >%" �+�#6987 - HC WONG - Payroll system cannot backup<div style="text-align:center;"><strong><span style="font-size:14pt;">#6987 - HC WONG - Payroll system cannot backup<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>HC WONG DEPARTMENT</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payroll system cannot backup.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/PROBLEM.jpeg" width="603" height="452" alt=""></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>HC WONG DEPARTMENT</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��L䐏�&���p� S�� � � � � �� Kticket���� � � � � �� p c]֪����O�*�J � � � BAr3_E� /� 0� %� .� infimum supremum7�'� ɀ � �tf K �#6988 - Metropolitan(Onsite) - Check PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span class="color-id">METROPOLITAN AUTO PARTS TRADING(OnSite)</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: AVF CPU(S/N: 03305-354-245523)</p>
<p>IdeaPad 3 Model: 81WE</p>
<p>Task: Check PC</p>
<p>Come With: 1 x AVF CPU, 1 x Lenovo IdeaPad 3</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/06-09-24%20Metropolitan(Onsite)-%20Check%20PC/06-09-24%20Metropolitan(Onsite)-%20Check%20PC-12.jpeg" width="360" height="202" alt=""></p>
<p>PC Name: METROPOLITAN-PC<br>OS: Windows 10 Pro Version 21H2<br>Processor: Intel Core i3-10100<br>Motherboard: BIOSTAR Group H510MHP<br>RAM 1 : Hangzhou Hikstorage Technology DDR4-2666 8 GB<br>RAM 2 : Hangzhou Hikstorage Technology DDR4-2666 8 GB<br>Graphics: Intel UHD Graphics 630<br>SSD: Samsung SSD 970 EVO 500GB Health Status:  Good</p>
<p>Local C: Used 113 GB Free 186 GB Total 299 GB<br>Local D: Used 15 GB Free 150 GB Total 165 GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- LENOVO Notebook Done setup remote desktop & install printer driver</p>
<p>Remote User: SALES<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span class="color-id">METROPOLITAN AUTO PARTS TRADING</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Rͭ��)� L�� � � � � �� Lticket���� � � � � �� &�-�
�� � ��= � �#6995 - Itson(Walk-In)- Battery Cannot Charge<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Itson Transport(Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 012-5018971</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 09/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Laptop Model: 15s-du3547tu(S/N : CND1346P4N)</p>
<p>AC Adapter Model: TPN-LA15</p>
<p>PROBLEM: Battery Cannot Charge</p>
<p>Come With: 1 x HP Laptop, 1 x power adapter</p>
<p>Remark: Got power adapter</p>
<p>PC Name: ITSON-HP-I3<br>OS: Windows 10 Home Single Language Version 21H1<br>Processor: Intel Core i3-1115G4<br>Motherboard: HP 881D<br>RAM : SK Hynix HMA81GS6DJR8N-XN DDR4-3200 8 GB<br>Graphics: Intel UHD Graphics<br>SSD: KXG60ZNV512G KIOXIA Health Status: GOOD</p>
<p>Local C: Used 89 GB Free 110 GB Total 199 GB<br>Local D: Used 3 GB Free 273 GB Total 276 GB</p>
<p></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change new battery</p>
<p>- Done test can charge to 100%<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>HP -BTHPHT03XL-35 S/N: 240904082<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Itson Transport<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��R鶏�)� U�� � � � � �� Sticket���� � � � � �� L� � Ԁ � �e�P W�#6930 - Metropolitan - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/08/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: PC got power but suddenly blank screen / black screen <br>
<p><span>MSI B450M- A PRO MAX </span></p>
<p><span>S/N: 601-7C52-120B23401026570</span><span></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��T����*� L�� � � � � �� ticket���� � � � � �� ��� (ڒ� � ���- /-#6999 - Medipluz - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Medipluz SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Buying New PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: EXQUISITE-POS<br>- Done install windows 11 pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- BIOSTAR S100-240GB, SSD  S/N:L214908582<br>- ADATA DDR4 3200 PC4-25600 8GB  S/N: 2M3900105072<br>- ASUS MinePC PN series  S/N: N5MSCG003462H53</p>
<p><span>- Avast Premium Security S/N: CPS10D23040534</span><br><span>  Activation Code: PRD2-X105348459-EBCB </span><br><span>  Expired date: 19 SEP 2025</span><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Medipluz SDN BHD<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��U ���*� U�� � � � � �� Wticket���� � � � � �� p c�*�JAr3_��ِ � � � BzfE� /� >�� � ,5k .� infimum supremumM�B� )܀ � �i9 g=#6996 - ninety two - Add bank account into all statement & invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#6996 - ninety two - Add bank account into all statement & invoice<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Add bank account into all statement & invoice.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/NINETYTWO_PROBLEM.jfif" width="432" height="576" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:99.8106%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Added bank information into reports:<br>Invoice report-<br><img src="https://crm2.webstation.my/media/webstation-evan/NINETYTWO_SOLUTION1.jpeg" width="512" height="390" alt=""><br><br>Debtor statement report 12 months-<br><img src="https://crm2.webstation.my/media/webstation-evan/NINETYTWO_SOLUTION2.jpeg" width="496" height="329" alt=""><br><br>Debtor statement report 6 months-<br><img src="https://crm2.webstation.my/media/webstation-evan/NINETYTWO_SOLUTION3.jpeg" width="489" height="409" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��V����+��X�Ȁ S�� � � � � �� Tticket���� � � � � �� �� � � � ��� �#�#7005 - Cash sales Yoon - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Cash sales Yoon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YOON-DELL-I3<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Install Office Home and Student 2021<br>  Email: yoon@ipohonline.net<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Dell EcoLoop Urban BAG (CP4523G)</li>
<li>Dell Inspiron 3520 S/N: GX3V434<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Cash sales Yoon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��WJ��+� U�� � � � � �� ]ticket���� � � � � �� ��,� &� � ��X@ �!�#7003 - Sym Guan - OpenSCRManage Admin error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SYM GUAN TRADING S/B</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: OpenSCRManage Admin error.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SYMGUAN_PROBLEM1.jpeg" width="514" height="289" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SYMGUAN_PROBLEM2.jpeg" width="512" height="288" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-customer rejected<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SYM GUAN TRADING S/B<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X����,��X��� �� � � � �� [ticket���� � � � � �� �2� (✀ � �t; p-�#6989 - CCL Timber - OneDrive folder does not sync<div style="text-align:center;"><strong><span style="font-size:14pt;">#6989 - CCL Timber - OneDrive folder does not sync</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL Timber</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/06/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: OneDrive folder does not sync<br>PC Name: CLT - SERVER</p>
<p>OS: WINDOW 10 </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-09-07_09-52-25.png" width="400" height="211" alt=""></p>
<p>From user site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl1.jpeg" width="400" height="216" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl2.jpeg" width="400" height="225" alt=""></p>
<p>Error</p>
<p>Couldn't find folder location.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl%20timber.png" width="400" height="277" alt=""></p>
<p>After change location setting, sign in failed. Error can't sync folder occur.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl%20one%20drive.png" width="400" height="266" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: Tested logout and login again, sync status is ok after login again.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ccl.png" width="400" height="322" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL Timber<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X���,��X��� Q�� � � � �� Mticket���� � � � � �� P�L� 0 � � ��VO ��#7002 - Toong Heng Loong - PC server got sound and inside had some red light<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: THL MOTOR PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: PC server got sound and inside had some red light<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/7.PNG" width="225" height="400" alt=""></p>
<p></p>
<p>PC Name: THL-SERVER<br>OS: Windows 10 Pro Version 1909<br>Processor: AMD Ryzen 5 1500X<br>Motherboard: GIGABYTE AB350M-Gaming 3-CF<br>RAM 2 : Silicon Power Computer & Communicate DDR 4-2400 8 GB<br>RAM 3 : Silicon Power Computer & Communicate DDR 4-2400 8 GB<br>Graphics: NVIDIA GeForce GT 1030<br>SSD: Micron_1100_MTFDDAV512TBN  Health Status: Good </p>
<p>Local C: Used 457.9 GB Free 18.1 GB Total 476 GB<br>Local D: Used 299 GB Free 166 GB Total 465 GB<br>Local V: Used 400 GB Free 553 GB Total 953 GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: THL MOTOR PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��V���+��Z�̀ U�� � � � � �� Zticket���� � � � � �� �� � 8�C� � ��p_ �&i#7005 - Cash sales Yoon - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Cash sales Yoon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YOON-DELL-I3<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Install Office Home and Student 2021<br>  Email: yoon@ipohonline.net<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Dell EcoLoop Urban BAG (CP4523G)</li>
<li>Dell Inspiron 3520 S/N: GX3V434<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Cash sales Yoon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��WJ��+��Z�ր U�� � � � � �� ]ticket���� � � � � �� p c��ِzf4��� � � � Cj��E� /� 1�� "� .� infimum supremum�&� "t� �
A< � #6997 - NSA - Update AutoCount version<div style="text-align:center;"><strong><span style="font-size:14pt;">#6997 - NSA - Update AutoCount version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: <span>NIHON SUPERIOR ASIA SDN BHD</span></td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 10/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Update AutoCount version.<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/previous%20autocount%20nsa.jfif" width="572" height="443" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Updated AutoCount Version 2.2 in Server PC and 4 Client PCs.</p>
<p>1.Server PC: NSA-ONLINE</p>
<p>2.Client PC INFO:- PC Name: NSA-I5-PC01</p>
<p>                    Windows OS Name: Windows 10 Pro</p>
<p>                    Windows OS Version: 2004</p>
<p>3.Client PC INFO:- PC Name: NSA-I5-PC04</p>
<p>                    Windows OS Name: Windows 11 Pro</p>
<p>                    Windows OS Version: 21H2</p>
<p>4.Client PC INFO:- PC Name: NSA-I5-PC</p>
<p>                    Windows OS Name: Windows 10 Pro</p>
<p>                    Windows OS Version: 20H2</p>
<p>5.Client PC INFO:- PC Name: NSA-I5-PC03</p>
<p>                    Windows OS Name: Windows 11 Pro</p>
<p>                    Windows OS Version: 21H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/new%20autocount%20version%20nsa.jfif" width="572" height="435" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>NIHON SUPERIOR ASIA SDN BHD</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X����,��X��� V�� � � � � �� Uticket���� � � � � �� ��8�
$� �r�� �#7008 - Yong Tai Lie - Import data from APS to AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7008 - Yong Tai Lie - Import data from APS to AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.8124px;">
<tbody>
<tr style="height:22.4062px;">
<td style="width:97.8783%;height:22.4062px;text-align:left;" colspan="2">CUSTOMER NAME: YONG TAI LIE</td>
</tr>
<tr style="height:22.4062px;">
<td style="width:43.33%;height:22.4062px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.4062px;text-align:left;">DATE: 12/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Import data from APS to AutoCount.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>The backup of the YTL data is finished, and it has been saved in the Customer 2 folder.<br><br>Servide side:<br><img src="https://crm2.webstation.my/media/webstation-evan/YTL_SERVERSIDE.jfif" width="610" height="340" alt=""><br><br>Our side: \\192.168.100.248\Customers 2\YONG TAI LIE\YTL\APS Backup<br><img src="https://crm2.webstation.my/media/webstation-evan/YTL_OURSIDE.jfif" width="615" height="261" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YONG TAI LIE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Z���-� S�� � � � �� `ticket���� � � � � �� ?�/� �N� �{7� �#7010 - ECO - import data from aps to autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7010 - ECO - import data from aps to autocount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.8124px;">
<tbody>
<tr style="height:22.4062px;">
<td style="width:97.8783%;height:22.4062px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:22.4062px;">
<td style="width:43.33%;height:22.4062px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.4062px;text-align:left;">DATE: 13/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  import data from aps to autocount.<br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>The barcodes have been successfully printed, and they can be scanned without any issues using the scanner.<br><img src="https://crm2.webstation.my/media/webstation-evan/ECO_SCAN.jfif" width="374" height="664" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/ECO_SCAN2.jfif" width="377" height="610" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Z����-� S�� � � � �� bticket���� � � � � �� ��R� (�� ct [�#7004 - Nihon Superior Asia (Walk In) - Auto Restart for Windows and Auto Shutdown<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-9845772</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Laptop Model: P101F (Password: 040923)</p>
<p>Power Adapter Model: LA65NS-01</p>
<p>Wireless Model: GEOM2</p>
<p>PROBLEM: Auto restart for Windows and Auto Shutdown</p>
<p>Come With: 1x DELL Notebook, 1 x Power Adapter, 1 x Wireless Mouse</p>
<p>Remark: Got power adapter</p>
<p>PC Name:  NSA-DELL-I5<br>OS: Windows 10 Pro Version 20H2<br>Processor: Intel Core i5-10210U<br>Motherboard:  Dell 0PD7RH<br>RAM : Kingston KKRVFX-MIE DDR4-3200 8 GB<br>Graphics:  Intel UHD Graphics<br>SSD: HS-SSD-E1000 256G  Health Status: Good </p>
<p>Local C: Used 104.1 GB Free 95.9 GB Total 200 GB<br>Local D: Used 0.8 GB Free 34.7 GB Total 35.5 GB</p>
<p>( not enough memory )</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/5e24db41-690b-4ab4-85d7-6289ca4c3b59.jpeg" width="511" height="383" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br> - Team Vulcan Gaming Sodimm-D4 8GB 2666M  007865<br> - Team Vulcan Gaming Sodimm-D4 8GB 2666M  007865<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Y���,� U�� � � � � �� \ticket���� � � � � �� p c4���j�� G � � � C��-*E� /� ;� 2� .� infimum supremum�L� 2D� ��CE �-�#7002 - Toong Heng Loong - PC server got sound and inside had some red light<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: THL MOTOR PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: PC server got sound and inside had some red light<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/7.PNG" width="225" height="400" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc & change CMOS battery</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/thl.jpg" width="466" height="349" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: THL MOTOR PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Z� ��-��Z�Ȁ L�� � � � � �� Zticket���� � � � � �� >�&�
Ѐ �� K ��#7009 - Jendela Mikael Ipoh - add menu<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HARTAMAS GROWTH SDN BHD  </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>-Add new menu<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-12%20at%2010.41.10%20AM.jpeg" width="252" height="546" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-12%20at%2010.41.11%20AM.jpeg" width="257" height="557" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-13%20at%203.48.35%20PM.jpeg" width="478" height="273" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-13%20at%203.48.35%20PM%281%29.jpeg" width="480" height="274" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HARTAMAS GROWTH SDN BHD  <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��[i��-��[k� �� � � � �� aticket���� � � � � �� ��2� � ��g� {#6977 - LKHNSONS - IPAD show unknown SQL Exception<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: IPAD show unknown SQL Exception<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%201.20.12%20PM.jpeg" width="350" height="622" alt=""><br><br></p>
<p>-create SO, click discount will show error</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��\�
��.� �� � � � �� Aticket���� � � � � �� Ȉ � ( M� �饻 �#7018 - LKHNSONS - Requirement<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- Required add discount formula in Invoice <br>IOT & LKH both accounts add discount column in Invoices Report and add a formula for discount calculation.</p>
<p>Total Discount = Discount x Qty</p>
<p>- Required to hide all report that not used.</p>
<p>- Required hide the section of PV except Alfred and Eve.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��\�ݏ�.� Q�� � � � �� jticket���� � � � � �� ؊ � 0� � ��i< �(�#7019 - SAM CAN COOK - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Buying New PC <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: SCC-POS<br>- Done install Windows 10 IOT ENTERPRISE 2016 LTSB ENTRY<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>SAMSUNG V-NAND SSD 970 EVO Plus NVMeM.2 500GB S/N: S4EVNJ0N233218</li>
<li>AMD Ryzen(TM) 3 3200G with Radeon(TM) Vega 8 Graphics S/N: 9ABB706V30239</li>
<li>AVF Power Supply PS550 - F12R  </li>
<li>MSI A320M - A PRO M2 S/N: 601-7C52-010B2007013011</li>
<li>KINGSTON Hyperxfury HX426C16FB3/8 8GB</li>
<li>ALPHAFOX M9 MICRO-ATX Casing</li>
<li>Avast premium security S/N no: CPS10D23040538<br>Activate code: PRD2-X104216711-8AB2<br>Expired date: 18 June 2025</li>
<li>Windows 10 IOT ENT 2016 LTSB ENTRY OEM SOFTWARE<br>Product Key: J83NP-9J3JW-JJDQR-HTFHD-9772K<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��b����1� U�� � � � � �� kticket���� � � � � �� ��A� 8�j� *_�2 �#�#7013 - Paragon Carpet- Add one payroll user to AutoCount Payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7013 - Paragon Carpet- Add one payroll user to AutoCount Payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>Add one payroll user to AutoCount Payroll<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Payroll User<br>paragon_hr@ipohonline.net<br>Hr2024**<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Z�Z��-������ Q�� � � � �� eticket���� � � � � �� p c G��-*PƼ� � � � La��E� /� 85� -� .� infimum supremum��2�
��
� >U �#6977 - LKHNSONS - IPAD show unknown SQL Exception<div style="text-align:center;"><strong><span style="font-size:14pt;">#6977 - LKHNSONS - Require issue</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: 1) IPAD show unknown SQL Exception<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-04%20at%201.20.12%20PM.jpeg" width="350" height="622" alt=""><br>2) <span>Click discount automatically leave iAutoCount app.</span><span></span></p>
<p><span>3) Required add discount formula in Invoice .</span></p>
<p>Add discount column in Invoices Report and add a formula for discount calculation.</p>
<p>Total Discount = Discount x Qty</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>2) UOM cannot be empty (done)<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��b�͏�1� �� � � � � �� Aticket���� � � � � �� 3� �� �0<( F#7017 - NEW TS Menglembu(On-Site)- Can't thumbprint� ��bŌ��1��f�g� U�� � � � �� iticket���� � � � � �� ϋ3� m� �1�F b�#7017 - NEW TS Menglembu(On-Site)- Can't thumbprint<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW TS Menglembu(On-Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: FingerTec TA500 (S/N: 7419400)</p>
<p>PROBLEM: Can't Thumbprint, sometime can sometime cannot</p>
<p>Come With: 1 x FingerTec, 1 x power adapter</p>
<p>Remark: Have power adapter<br><img src="https://crm2.webstation.my/media/public/NewFolder7/14-09-24%20NEW%20TS%20Menglembu(On-Site)-%20Can't%20thumbprint/14-09-24%20NEW%20TS%20Menglembu(On-Site)-%20Can't%20thumbprint-2.jpeg" width="360" height="202" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:305.859px;">
<tbody>
<tr style="height:305.859px;">
<td style="width:100%;text-align:left;height:305.859px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW TS Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��bƶ��1� U�� � � � � �� iticket���� � � � � �� �9� (��
��@V L �#7022 - Water Tech - Microsoft Excel and Word not working<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Water Tech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Microsoft Excel and Word not working<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/water%20tech%20excel.PNG" width="959" height="600" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/water%20tech%20word.PNG" width="959" height="600" alt=""></p>
<p>PC Name: WATERTECH-HP<br>OS: Windows 10 Pro Version 21H2</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Water Tech<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��b�P��1� U�� � � � � �� nticket���� � � � � �� C�;� 0މ� �?y � �#7027 - Win Smith - An error was detected when open Ingress<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Win Smith</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>An error was detected when open Ingress</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-18%20at%209.39.36%20AM.jpeg" width="219" height="389" alt=""></strong></p>
<p>PC NAME: WINSMITH-HR</p>
<p>OS: Window 10 Pro 20H2</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WINSMITH-HR.png" width="346" height="195" alt=""><br><br></p>
<p>Network connected with Ethernet</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/NETWORK.png" width="336" height="195" alt=""></p>
<p>8.8.8.8 can ping successfully</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping.PNG" width="344" height="195" alt=""></p>
<p>IP Address: 192.168.1.218</p>
<p>Subnet: 255.255.255.0</p>
<p>Gateway: 192.138.1.1</p>
<p>DNS: 8.8.8.8, 8.8.8.4</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/IP%20ADDRESS.png" width="364" height="206" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Call Ingress Support<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Win Smith<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��d���2��� �� Q�� � � � �� sticket���� � � � � �� Ӊ0� 8�� ! [5#7028 - MRR Management - Thumbprint machine hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7028 - MRR Management - Thumbprint machine hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR Management</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <span>Thumbprint machine hang</span></p>
<p><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%201.png" width="255" height="390" alt=""><br><span></span></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%202.png" width="255" height="331" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%203.png" width="254" height="309" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR Management<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��d�W��2��ΧL� V�� � � � �� tticket���� � � � � �� p cPƼ�a���]�k � � � B�פ"E� /� <c� 3F .� infimum supremum!�0� �� �q� #7029 - Uniplaster HQ - Some excel file is empty<div style="text-align:center;"><strong><span style="font-size:14pt;">#7029 - Uniplaster HQ - Some excel file is empty</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster HQ</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: When double-clicking certain Excel files, they appear to be empty. However, when we copy and paste the customer file onto our PC, it opens correctly and is not empty.<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic1.png" width="833" height="468" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-excel%20pic2.png" width="834" height="469" alt=""></p>
<p>- But certain file is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic3.png" width="837" height="470" alt=""></p>
<p>- When we copy and paste the customer file onto our PC, it opens correctly and is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic4.png" width="839" height="448" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��d��2� V�� � � � �� uticket���� � � � � �� ��A� T� �u�- D�#7026 - SYARIKAT ALAT-ALAT GANTI SRI MANJUNG(Walk-In)- No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SYARIKAT ALAT-ALAT GANTI SRI MANJUNG(Walk-In) </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 019-5627608</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Cooler Master CPU</p>
<p>PC Name: SM-NCOMPUTING<br>OS: Windows 10 Pro Version 20H2<br>Processor: AMD Ryzen 5 2400G<br>Motherboard: ASUS PRIME A320M-K<br>RAM : ADATA DDR4-2666 16GB<br>Graphics: AMD Radeon RX Vega 11 Graphics<br>SSD: Samsung SSD 970 EVO 500GB Health Status: Good</p>
<p>PROBLEM: No Display</p>
<p>Come With: 1 x Cooler Master CPU</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change Power Supply & RAM<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- CMOS Battery IKEA CR2032 3V<br>- Cooler Master Elite Nex PN600 PSU S/N: MPW6001ACBKPEU1232400088<br>- TeamGroup T-Force Delta RGB Black 16GB DDR4-3200 S/N: EF2301030020499<br>- Kingston 32GB DataTraveler 101 G3 (007120)<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SYARIKAT ALAT-ALAT GANTI SRI MANJUNG<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��dŅ��2� L�� � � � � �� rticket���� � � � � �� �0� �� �z�� #7029 - Uniplaster HQ - Some excel file is empty<div style="text-align:center;"><strong><span style="font-size:14pt;">#7029 - Uniplaster HQ - Some excel file is empty</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster HQ</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: When double-clicking certain Excel files, they appear to be empty. However, when we copy and paste the customer file onto our PC, it opens correctly and is not empty.</p>
<p>PC INFO:-</p>
<p>PC Name: 7User-PC2</p>
<p>Windows OS Name: Windows 7 Home Premium</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Pc%20info.png" width="846" height="437" alt=""></p>
<p>EXCEL INFO: Microsoft Office Professional Plus 2010</p>
<p>Excel Version: 14.0.4760.1000 (32 bit)</p>
<p> <img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20Version.png" width="851" height="455" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic1.png" width="833" height="468" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-excel%20pic2.png" width="834" height="469" alt=""></p>
<p>- But certain file is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic3.png" width="837" height="470" alt=""></p>
<p>- When we copy and paste the customer file onto our PC, it opens correctly and is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic4.png" width="839" height="448" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��d�Ə�2� V�� � � � �� uticket���� � � � � �� ��0� (�Y� ���x �&B#7029 - Uniplaster HQ - Some excel file is empty<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster HQ</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: When double-clicking certain Excel files, they appear to be empty. However, when we copy and paste the customer file onto our PC, it opens correctly and is not empty.<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic1.png" width="833" height="468" alt=""><br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-excel%20pic2.png" width="834" height="469" alt=""></p>
<p>- But certain file is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic3.png" width="837" height="470" alt=""></p>
<p>- When we copy and paste the customer file onto our PC, it opens correctly and is not empty.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Excel%20pic4.png" width="839" height="448" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��e��2��e � V�� � � � �� uticket���� � � � � �� ��+� 0�р A Q g�#7030 - HC Wong - Renew UBS payroll license<div style="text-align:center;"><strong><span style="font-size:14pt;">#7030 - HC Wong - Renew UBS payroll license</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong Department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  Renew UBS payroll license<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/hcwong.jfif" width="731" height="411" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong Department<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��dӧ��2��� A� V�� � � � �� vticket���� � � � � �� p c�]�k�פ"� �� � � � B ���E� /� 7i� +q .� infimum supremumP�/�
� �ñ� �#7032 - Webstation - Motherboard warranty claim<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM: Motherboard cause pc sometime blue screen / blank screen<br><br>BIOSTAR H510MHP S/N: IH51KMHS-04_61001B21503034</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��e8��2� L�� � � � �� xticket���� � � � � �� L�/�
� ���* G#`#7032 - Webstation - Motherboard warranty claim<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM: NVMe slot cannot detect NVMe SSD<br><br>BIOSTAR H510MX/E 2.0 S/N:ih51gmhs-04_62006b13301009</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��e 0��2� L�� � � � � �� xticket���� � � � � �� ��5� "� �A'� �#7031 - Sam Can Cook(Onsite)- Print Character Unknown<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sam Can Cook(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Barcode Printer Model: CP-Q6 Plus(S/N: Q6P2108060291)</p>
<p>Power Adapter Model: YC60-2402500(S/N: YC6020A2023020805500)</p>
<p>PROBLEM: Print Character Unknown</p>
<p>Come With: 1 x Barcode Printer , 1 x Power Adapter</p>
<p>Remark: Have power adapter</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-1.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-2.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-3.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-4.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-5.jpeg" width="360" height="284" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-8.jpeg" width="360" height="281" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-6.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-7.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown/18-09-24%20Sam%20Can%20Cook(Onsite)-%20Print%20Character%20Unknown-9.jpeg" width="360" height="203" alt=""></p>
<p></p>
<p>Detail list: Fill in paper but device still show paper signal and error signal</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/123.jpeg" width="458" height="343" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sam Can Cook<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f����3� U�� � � � �� wticket���� � � � � �� g�0� (�� �L% ��#7028 - MRR Management - Thumbprint machine hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7028 - MRR Management - Thumbprint machine hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR Management</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <span>Thumbprint machine hang</span></p>
<p><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%201.png" width="255" height="390" alt=""><br><span></span></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%202.png" width="255" height="331" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-%20Pic%203.png" width="254" height="309" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: </p>
<p>-Plug out the power first, then waiting the machine insite battery finish.</p>
<p>-Then tried to plug on same power supply and it’s working again.<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-DONE.png" width="259" height="378" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MRR-DONE2.png" width="258" height="351" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR Management<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f���3��f�� V�� � � � �� tticket���� � � � � �� p c� �� ����
�� � � � B�t�E� /� :�� 0� .� infimum supremum��E� m� �j�P � #7023 - Ninety Two - always hang & stuck while using autocount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#7023 - Ninety Two - always hang & stuck while using autocount system</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Always hang & stuck while using autocount system.<br><br>PC INFO:-</p>
<p>PC Name: 92-ASROCKPC</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 2004<br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/6.PNG" width="437" height="381" alt=""><br><br><br>Network Info:<br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/7.PNG" width="273" height="406" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Check the Default Gateway</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/9.PNG" width="534" height="332" alt=""></p>
<p>- Check the Device Status</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/8.PNG" width="533" height="385" alt=""></p>
<p>- Checked the Network</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92-network.jfif" width="530" height="278" alt=""></p>
<p>- Ping IP address: ping 192.168.8.1</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92-ping.jfif" width="472" height="433" alt=""></p>
<p>- Checked Date & Time settings</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92-date%20and%20time.jfif" width="522" height="446" alt=""></p>
<p>- Avast Expire Date</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92-expire%20date.jfif" width="525" height="404" alt=""></p>
<p>- Updated Avast</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92-update.jfif" width="523" height="399" alt=""></p>
<p>- Done double-check everything, already double-click everything and checked on AutoCount. All running smoothly and don't have hang issue.</p>
<p></p>
<p><span style="text-decoration:underline;">UPDATE 25/9/2024:</span></p>
<p><span style="text-decoration:underline;"></span>- Checked the network speed still in 100.0 Mbps.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/92network.jfif" width="524" height="339" alt=""></p>
<p>- Ping 8.8.8.8, can ping no problem.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping8.8.8.8.jfif" width="519" height="293" alt=""></p>
<p>- Ping 192.168.8.1, can ping no problem.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ping8.1.jfif" width="520" height="292" alt=""></p>
<p>- Checked, double-click everything and capture video. Don't have hang issue.</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f����3� V�� � � � � �� oticket���� � � � � �� ֈ)� o� �x�@ �!:#7000 - UNIPLASTER - Add one column PO NO<div style="text-align:center;"><strong><span style="font-size:14pt;">#7000 - UNIPLASTER - Add one column PO NO</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  UNIPLASTER MARKETING SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Add one column PO NO.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:436px;width:171.591%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done add column PO NO.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Uni-Add%20PO%20NO.jfif" width="918" height="133" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f�Џ�3��f�Ҁ V�� � � � � �� Xticket���� � � � � �� ��2� A� ��& ��#6984 - Travel Recommends( Onsite )- Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Travel Recommends(OnSite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:05/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: DMES PC(S/N: 03305-341-580-612) </p>
<p>PROBLEM: Can't Turn On</p>
<p>Come With: 1 x DMES PC </p>
<p>Remark: Do not have power adapter</p>
<p>PC Name: TRSB-I3PC08<br>OS: Windows 11 Pro Version 23H2<br>Processor: 12th Gen Intel(R) Core(TM) i3-12100F  3.30 GHz</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change new graphics card & tested no problem<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>NVIDIA GEFORCE GT730 2GB DDR3 2X DISPLAY PLOT (011500)<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Travel Recommends<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f�b��3� U�� � � � � �� Hticket���� � � � � �� ��;� (1� �{r@ �.i#6980 - Blooming Affairs - Teach how to use knock off bills<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BLOOMING AFFAIRS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Teach how to use knock off bills.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BLOOMING AFFAIRS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f�m��3��f�p� V�� � � � �� Dticket���� � � � � �� Q�2� 0ϟ� @�= b"�#7034 - Chop Heng Cheong - Old pc change to new pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7034 - Chop Heng Cheong - Old pc change to new pc<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: CHOP HENG CHEONG</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Old pc change to new pc.<br><br>OLD PC<br>PC NAME: CHC-POS-PC01<br><br>NEW PC<br>PC NAME: CHC_POS_T03<br><img src="https://crm2.webstation.my/media/webstation-evan/CHC_NEWPC.jfif" width="656" height="378" alt=""><br><br>autocount pos version : 5.0.35.191<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Done setup install AutoCount POS Frontend:<br><img src="https://crm2.webstation.my/media/webstation-evan/CHC_SOLUTION.jfif" width="658" height="375" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHOP HENG CHEONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��fР��3��� 4� S�� � � � � �� zticket���� � � � � �� p c�
���t�(�� � � � F=`?QE� /� �� � .� infimum supremum��)� /� �"hP �+=#7036 - AMT Support - Year end processing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7036 - AMT Support - Year end processing<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMT SUPPORT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Year end processing.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMT SUPPORT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f�b��3��h��� S�� � � � �� |ticket���� � � � � �� R�P� � ��q ��#7035 - Uniplaster (SB) - Item 8, 9, 10 are missing but auto add on item 4, 5, 6<div style="text-align:center;"><strong><span style="font-size:14pt;">#7035 - Uniplaster (SB) - Item 8, 9, 10 are missing but auto add on item 4, 5, 6<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER (SB)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Item 8, 9, 10 are missing but auto add on item 4, 5, 6.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>1. Check if the merge option is ticked.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_SOLUTION1.jfif" width="507" height="363" alt=""><br><br>2. Untick it if you don’t want to merge items.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_SOLUTION2.jfif" width="283" height="504" alt=""><br><br>3. Edit the cash bill.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_SOLUTION3.jfif" width="503" height="266" alt=""><br><br>4. Check the edits.<br><br>5. Confirm the changes and ask for more help if needed.<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.012%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.9188%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.0971%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.9966%;height:108px;text-align:left;">Customer: UNIPLASTER (SB)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��f肏�3��g p� S�� � � � � �� {ticket���� � � � � �� 3�I� 쬀 ���. N,#7014 - FRESH MOMENTUM SDN. BHD(Courier Transport)-Check Problem & Repair<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:59px;" border="1">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: FRESH MOMENTUM SDN. BHD(Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Contronetix V1200(S/N: 310028893CCCV12001088)<br>Contronetix V1200(S/N: 310028893BBCV12001109)</p>
<p>Task: Check Problem & Repair</p>
<p></p>
<p>Come With: 2 x CONTRONETIX UPS</p>
<p>- ONE UNIT TWO UPS BATTERY 12V 7AH</p>
</td>
</tr>
</tbody>
</table>
<table style="height:30px;width:98.2759%;" border="1">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Crilight Maxson Sealed Rechargeable Solar Battery  012732<br>- Crilight Maxson Sealed Rechargeable Solar Battery  012732<br>- Crilight Maxson Sealed Rechargeable Solar Battery  012732<br>- Crilight Maxson Sealed Rechargeable Solar Battery  012732<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table style="width:100%;" border="1">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: FRESH MOMENTUM SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h����4� L�� � � � � �� fticket���� � � � � �� �� p c(�� =`?Q�0y � � � B�t�E� /� 3� '� .� infimum supremum_�2� �� ! »v� [#7020 - General Auto(OnSite)- UPS doesn't function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: General Auto Butterworth(On-Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Compact Touch 850T (S/N: 241705554652)<br>PROBLEM:  UPS doesn't function<br>Come With: 1 x Neuropower UPS</p>
<p>241705554652<br>GENERAL AUTO ELECTRIC SDN BHD<br>11.01.2018</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-1.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-6.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-2.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-3.jpeg" width="360" height="202" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-4.jpeg" width="360" height="163" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function/17-09-24%20General%20Auto(OnSite)-%20UPS%20doesn't%20function-5.jpeg" width="360" height="167" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: General Auto Butterworth<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h�؏�4� L�� � � � �� lticket���� � � � � �� 0�.� ŀ " ��� #7038 - MET Motion - PC no internet connection<div style="text-align:center;"><strong><span style="font-size:14pt;">#7038 - MET Motion - PC no internet connection</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: <span>M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD </span></td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
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<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: PC no internet connection</p>
<p><br><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/MET.jfif" width="524" height="230" alt=""></strong><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD </span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h�:��4� V�� � � � �� ~ticket���� � � � � �� ً7� w� # �� �#7037 - Han & Han - The PC is very difficult to turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">#7037 - Han & Han - The PC is very difficult to turn on</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Han & Han </span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: The PC is very difficult to turn on</p>
<p><span>New PC Name: HANNHAN-INTEL-I5</span><span><br></span><span>Windows OS Name : Windows 10 pro</span></p>
<p><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Han%20%26%20Han.jfif" width="303" height="538" alt=""><br><br><br><br></p>
</td>
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<table border="1" style="height:30px;width:98.2759%;">
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Han & Han </span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
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<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
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</div>
<p> </p>� ��h�R��4� V�� � � � �� }ticket���� � � � � �� ��)� (ع� $ �!�5 �+.#7036 - AMT Support - Year end processing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7036 - AMT Support - Year end processing</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMT SUPPORT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Year end processing.<br><br>PC INFO<br>PC NAME: AMT-PC<br>OS: Windows 7 Professional Service Pack 1 64Bit<br>Processor: Intel(R) Core(TM) i3-6098P CPU @ 3.60GHz 3.60GHz<br>RAM: 4GB</p>
<p></p>
</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p><span>Anydesk 934788567</span></p>
<p>-install rustdesk and ultraviewer</p>
<p>Rustdesk<br>142 168 840</p>
<p>Ultraviewer<br>95 017 714</p>
<p><br><span>- Done backup folder and software backup </span>\\192.168.100.248\Customers 2\AMT\Backup\B4YEAREND20092024</p>
<p><span>-Done year end processing until 29/2/2024</span></p>
<p><span>-Name:AMT GST 2018 copy to another file AMT 2024</span><br><span>- Ask customer check and ok no problem</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-20%20at%2011.23.57%20AM.jpeg" width="493" height="292" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-20%20at%2011.25.38%20AM.jpeg" width="512" height="409" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)Kwan<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMT SUPPORT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h�k��4��h�a� �� � � � � �� |ticket���� � � � � �� p c�0y�t鋩g�� � � � B;&�cE� /� 8 '� .� infimum supremum��1� ?� % ��_ Q�#7040 - ERS Projects Solution - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7040 - ERS Projects Solution - Install AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ERS PROJECTS SOLUTIONS </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: - Install AutoCount</p>
<p>- Autocount Software Account Plus</p>
<p>- No training no support</p>
<p>- Install AutoCount on 21/9/2024 morning</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ERS PROJECTS SOLUTIONS <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h� ��4��q
k� V�� � � � �� �ticket���� � � � � �� �.� �� & æH� /#7041 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7041 - Meesing - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <span>Renew Avast Premium Security</span><br><br></p>
<p>PC INFO:-</p>
<p>PC Name: MS-DESIGNSERVER</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 20H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Meesing-pcinfo.jfif" width="744" height="402" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��h���4� V�� � � � �� �ticket���� � � � � �� ��.�
5� ( ��P; b'�#7041 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7041 - Meesing - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <span>Renew Avast Premium Security</span><br><br></p>
<p>PC INFO:-</p>
<p>PC Name: MS-DESIGNSERVER</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 20H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/Meesing-pcinfo.jfif" width="657" height="355" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/meesing%20-%20avast.jfif" width="651" height="498" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��it��4��i0� V�� � � � � �� �ticket���� � � � � �� �.� (�Ҁ ) ��"v � E#7043 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7043 - Meesing - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Security</p>
<p>PC INFO:-</p>
<p>PC Name: MS-GRAPHICS-PC01</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 21H2<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/mee%20avast%201.jfif" width="408" height="478" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/mee%20avast%202.jfif" width="531" height="404" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��i���4��q
s� V�� � � � �� �ticket���� � � � � �� ��&� 0벀 ' Ӟ�^ g#7025 - SANCO(Walk-In)- Can't Power ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SANCO (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 016-5266066</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 18/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Can't Power ON</p>
<p>Come With: 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: SC-RYZEN-PC<br>OS: Windows 10 Pro Version 2004<br>Processor: AMD Ryzen 3 3200G<br>Motherboard: GIGABYTE B450M S2H<br>RAM : Silicon Power DDR4-2400 8GB<br>Graphics: AMD Picasso<br>SSD: Samsung SSD 870 EVO 250GB  Health Status: Good</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new casing & power supply<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>IKEA - CR2032 3V LITHIUM BATTERY</li>
<li>DMES D-TX200 PC CASE<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��i ��4� U�� � � � � �� qticket���� � � � � �� ext-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��i ��4� U�� � � � � �� qticket���� � � � � �� p c�g��;&�cTR�; � � � H.��>E� /� /�� $= .� infimum supremumŋ.� #�� * ť_ ,#7043 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7043 - Meesing - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium Security</p>
<p>PC INFO:-</p>
<p>PC Name: MS-GRAPHICS-PC01</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 21H2<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/mee%20avast%201.jfif" width="408" height="478" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/mee%20avast%202.jfif" width="531" height="404" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done renew Avast Premium Security</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/meesing-%20done%20renew.jfif" width="532" height="404" alt=""></p>
<p>- Avast Premium Security is up to date</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/meesing%20update.jfif" width="533" height="402" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Avast Premium Security</p>
<p>- S/N no: CPS10D23040534</p>
<p>- Activation Code: PRD2-X105348459-EBCB</p>
<p>- Expire date: 19 SEPTEMBER 2025</p>
<p>- Email address: avast@accessglobal.info</p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��j�Q��5��j�S� V�� � � � �� �ticket���� � � � � �� <�(�
π , �m�* ��#7046 - Sam Can Cook(Onsite)- Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sam Can Cook(On-Site)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: HP ProDesk 600 G1 (S/N: SGH534RJYY)</p>
<p>Task: Upgrade PC</p>
<p>Come With: 1 x HP ProDesk CPU , 1 x tp-link USB Adapter</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SCC-SERVER<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done clone windows to new SSD<br>- Done change new SSD & RAM<br>- Done update driver & BIOS update to latest version<br>- Done install Avast Premium Security</p>
<p>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Samsung SSD 870 EVO SATA 2.5" 500GB MZ - 77E500  S/N: S6P6NX0T311577</li>
<li>Silicon Power 8GB DDR3L 1600 Low Voltage UDIM (006665)</li>
<li>Silicon Power 8GB DDR3L 1600 Low Voltage UDIM (006665)</li>
<li>CMOS Battery IKEA CR2032 3V</li>
<li>Avast Premium Security S/N: CPS10D23040534<br>Activation Code: PRD2-X105348459-EBCB <br>Expired date: 19 SEP 2025<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��j΄��5� L�� � � � � �� �ticket���� � � � � �� �)� 忀 - ���% X�#7047 - Song Lin - Cannot login AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7047 - Song Lin - Cannot login AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:583.516px;">
<tbody>
<tr style="height:583.516px;">
<td style="width:100%;text-align:left;height:583.516px;">PROBLEM: Cannot login AutoCount for client PC.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SONGLIN_PROBLEM.jfif" width="709" height="399" alt=""><br><br>PC NAME: DESKTOP-PKJOSKP<br>OS NAME: WINDOWS 10 PRO<br>OS VERSION: 22H2<br><img src="https://crm2.webstation.my/media/webstation-evan/SONGLIN_PCINFO.JPG" width="726" height="398" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.0085%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.9309%;text-align:left;height:108px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.043%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0946%;height:108px;text-align:left;">Customer: SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��n�W��7��q �� S�� � � � � �� �ticket���� � � � � �� �&� (襀 +
*�Xn
#7045 - MEE SING(Walk-In)- Can't Print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON L360 C462H  S/N: VGDK119883</p>
<p>(2017 year buy no warranty)</p>
<p>PROBLEM: Can't Print, power light is flashing paper light is on</p>
<p>Come With: 1 x EPSON Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��j���5�� �ڀ L�� � � � � �� �ticket���� � � � � �� p cTR�;.��>o�v� � [ \ E�3�E� /� X� .� infimum supremum·<� v� X ?
�" � #6772 - Paragon Carpet - Transfer stock balance to Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Paragon Carpet</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Transfer stock balance to Paragon Carpet art</p>
<p>opening 01/06/2024.<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny Lew</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Paragon Carpet<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
e����
j� Q�� � � � �� tticket���� � � � � �� Ɗ4� �w� Y ?-D �.#6801 - HC Wong - request update UBS payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#6801 - HC Wong - request update UBS payroll version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:36.7812px;">
<tbody>
<tr style="height:14.3906px;">
<td style="width:97.8783%;height:14.3906px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: request update UBS payroll version</p>
<p>PC NAME: HCWONG-ONLINE</p>
<p>               : hcwong.cloudoffice.biz:3838 (admin department)<br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.02.28%20PM.jpeg" width="465" height="271" alt=""></p>
<p>- current version</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-16%20at%2012.05.30%20PM.jpeg" width="436" height="279" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done update version 2024.4(2/7/24)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-07-16%20at%202.05.55%20PM.jpeg" width="588" height="322" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���#z����#�� �� � � � � �� �ticket���� � � � � �� p co�v��3Քn� � � � B�Պ�E� /� 7�� )[ .� infimum supremum�0� ( . ���U �.�#7048 - Metropolitan - Printer in an error state<div style="text-align:center;"><strong><span style="font-size:14pt;">#7048 - Metropolitan - Printer in an error state<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Printer in an error state.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN_PROBLEM.jfif" width="446" height="793" alt=""><br><br><br>PC NAME: METROPOLITAN-ONLINE<br>OS NAME: WINDOWS 11 PRO<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/METROPOLITAN-ONLINE.png" width="877" height="493" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��n����7��q
d� S�� � � � �� �ticket���� � � � � �� ��.� !� 0 �7&) W/u#7050 - Mee Hiong Yuen(Walk-In)- Can't Turn ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mee Hiong Yuen(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Dell PowerEdge T20 (S/N: CN-0Y469F-70163-67C-A0K3)</p>
<p>PROBLEM: Can't Turn ON, BIOS setting run</p>
<p>Come With: 1 x DELL CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name:  MHY-SERVER<br>OS: Windows 10 Pro Version 2004<br>Processor: Intel(R) Xeon(R) CPU E3-1225 v3 @ 3.20GHz<br>Motherboard:  Dell Inc. 0VD5HY<br>RAM :  16.0GB Dual-Channel DDR3 @ 798MHz<br>Graphics: Intel(R) HD Graphics P4600/P4700<br>SSD: SanDisk SDSSDA120G 120.GB Health Status: Good </p>
<p>Local C: Used 139 GB Free 326 GB Total 465 GB<br>Local D: Used 76.1 GB Free 3.60 GB Total 79.7 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done repair windows (check disk & scan disk)<br>- Done update BIOS setting & tested no problem<br>- Done update Rustdesk<br>- Done update & settings AVAST PREMIUM Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Mee Hiong Yuen<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��n�ԏ�7� U�� � � � � �� �ticket���� � � � � �� t�!� �� 1 ˕4p Ry#7044 - BJPLAS - Update AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7044 - BJPLAS - Update AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>Update AutoCount</p>
<p>- PC INFO'S:</p>
<ol>
<li>
<p>PC INFO:- PC Name: DESKTOP-ALVT522</p>
<p>                 Windows OS Name: Windows 11 Pro</p>
<p>                 Windows OS Version: 23H2</p>
</li>
<li>
<p>PC INFO:- PC Name: DESKTOP-LPB41L3</p>
<p>                 Windows OS Name: Windows 11 Pro</p>
<p>                 Windows OS Version: 23H2</p>
</li>
<li>
<p>PC INFO:- PC Name: DESKTOP-MAIN</p>
<p>                 Windows OS Name: Windows 11 Pro</p>
<p>                 Windows OS Version: 23H2</p>
</li>
<li>
<p>PC INFO:- PC Name: DESKTOP-MV9UQ0O</p>
<p>                 Windows OS Name: Windows 11 Pro</p>
<p>                 Windows OS Version: 23H2</p>
</li>
<li>
<p>PC INFO:- PC Name: DESKTOP-THENG-2</p>
<p>                 Windows OS Name: Windows 11 Pro</p>
<p>                 Windows OS Version: 23H2</p>
</li>
</ol>
<p>- Old Version: 2.1.15.39</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-20%20at%206.29.05%20PM.jpeg" width="300" height="243" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:106.818%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- AutoCount has been updated from version 2.1.15.39 to version 2.2.11.15.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/BJ%20PLAS-VERSION%20NEW.jfif" width="396" height="336" alt=""></p>
<p>- Unicart plugin before upgrade: Version 2.2.2.56.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/BJ%20PLAS%20-%20Unicart%20plugin%20before%20upgrade.jfif" width="549" height="213" alt=""></p>
<p>- Unicart plugin after upgrade: Version 2.2.2.57</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/BJ%20PLAS%20-%20Unicart%20plugin%20after%20upgrade.jfif" width="549" height="216" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��o���7��o�� V�� � � � � �� �ticket���� � � � � �� ��$� (�ڀ / @�) ^%"#7049 - KPJ - AutoCount Pos Bar hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7049 - KPJ - AutoCount Pos Bar hang<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ IPOH SPECIALIST HOSPITAL</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  AutoCount Pos Bar hang.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/KPJ_PROBLEM1.jfif" width="377" height="212" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/KPJ_PROBLEM2.jfif" width="379" height="213" alt=""><br><br>Cannot connect to HQ server</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-24%20at%208.24.33%20AM.jpeg" width="374" height="281" alt=""></p>
<p>Data Configuration is empty.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/database%20configuration.png" width="350" height="249" alt=""></p>
<p>Connect to Wi-Fi</p>
<p>Network speed 43.3Mbps</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/kpj%20network.png" width="350" height="238" alt=""></p>
<p>Error Locating Server/Instance specific.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/error4.png" width="362" height="258" alt=""></p>
<p>Timeout expired error.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-25%20at%2012.19.54%20PM.jpeg" width="376" height="282" alt=""></p>
<p>Ping 8.8.8.8 and server PC name in POS Bar successfully but sometime will timeout. Network not stable.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20network.png" width="388" height="211" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>Login checked AutoCount POS Bar does not hang, loading very slow. <br>Redo setting on FnB Data Configuration, can connect to server already.</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KPJ IPOH SPECIALIST HOSPITAL<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��n���7��� � S�� � � � � �� �ticket���� � � � � �� p c�n��Պ��X�7 � � � H.��ME� /� 5� (� .� (iinfimum supremum��.� P� 3 �P| �D#7050 - Mee Hiong Yuen(Walk-In)- Can't Turn ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mee Hiong Yuen(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Dell PowerEdge T20 (S/N: CN-0Y469F-70163-67C-A0K3)</p>
<p>PROBLEM: Can't Turn ON</p>
<p>Come With: 1 x DELL CPU</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Mee Hiong Yuen<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p���8��p��� L�� � � � �� �ticket���� � � � � �� ��;� 5� 4 �;{# g$�#7018 - LKHNSONS - Required add discount formula in Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7018 - LKHNSONS - Required add discount formula in Invoice<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Required add discount formula in Invoice <br>IOT & LKH both accounts add discount column in Invoices Report and add a formula for discount calculation.</p>
<p>Total Discount = Discount x Qty</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p����8� S�� � � � � �� jticket���� � � � � �� 1�F�
� 5 ���E M
#7011 - LKHNSONS - AutoCount User Adjustments and Remote Desktop Setup<div style="text-align:center;"><strong><span style="font-size:14pt;">#7011 - LKHNSONS - AutoCount User Adjustments and Remote Desktop Setup<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: <br>1. Delete the user account named "Duncan."<br>2. In the Industrial Oil AutoCount system, add user accounts for "Store," "Office," and "Daniel."<br>3. Additionally, create a remote desktop user account for "Daniel."<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Remote Desktop for Daniel:-<br><img src="https://crm2.webstation.my/media/webstation-evan/IOT_SOLUTION1.jfif" width="541" height="368" alt=""><br><br>Location: First Garden<br>
<p>Remote desktop<br>username: Daniel<br>password: DL8938**@#</p>
<p>Autocount<br>username: DANIEL<br>password: 7773</p>
<p>username: STORE<br>password: 5089</p>
<p>username: OFFICE<br>password: 5087<br><br></p>
NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�A��8��q
]� S�� � � � �� cticket���� � � � � �� W� � (� 6 ��7 � #7053 - ITSON - Services charge<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ITSON TRANSPORT AGENCY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24-09-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:112.121%;height:499px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Laptop (ITSON-HP-I3) Services Charge<br><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/jam.PNG" width="537" height="324" alt=""></p>
<p>Photo is installing 3 hours process. It jam</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ITSON TRANSPORT AGENCY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�5��8� U�� � � � � �� �ticket���� � � � � �� ��-� 0� 2
*��6 ��#7039 - Mee Sing (OnSite) - Can't Boot Window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD (OnSite) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Model: 100-6110d (S/N: 3CR1140J15)</p>
<p>Power Adapter Model: HSTNN-LA09 (S/N: WBHGC0AM70H9N1)</p>
<p>PC Name: Meesing-HP</p>
<p>OS: Windows 7 Home Premium SP1 64bit</p>
<p>PROBLEM: Can't Boot Window</p>
<p>Come With: 1 x HP Omni 100 PC , 1 x HP power adapter</p>
<p>Remark: Have power adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done repair windows (check disk & scan disk)<br>- Done update driver & uninstall old application </p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��o!��7�� ��� L�� � � � �� ticket���� � � � � �� p c�X�7.��M��� � � � BL�!E� /� +�
� .� infimum supremumt�>� "� 7 ��B � �#7051 - KEK JING YNG - update autocount version for set SST 8%<div style="text-align:center;"><strong><span style="font-size:14pt;">#7051 - KEK JING YNG - update autocount version for set SST 8%</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KEK JING YNG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:23/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update autocount version for set SST 8%<br><br>AUTOCOUNT OLD VERSION: 2.1.1.3</p>
<p>PC INFO:- </p>
<p>PC NAME: DESKTOP-DBVRPO1</p>
<p>WINDOWS OS NAME : Windows 11 Home Single Language 23H2 64BIT</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:2191.58px;">
<tbody>
<tr style="height:2191.58px;">
<td style="width:100%;text-align:left;height:2191.58px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- AutoCount has been updated from version 2.1.1.3 to version 2.1.12.35.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/kek%20jing%20yng%20autocount.jfif" width="399" height="342" alt=""></p>
<p>-  Done set service tax 8% for YL Healthcare Therapy Sdn Bhd.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/kek%20jing%20yng%201.jfif" width="1600" height="713" alt=""></p>
<p>- Done set service tax 8% for Syvix Home Electrical Service.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/kek%20jing%20yng%202.jfif" width="1600" height="690" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:KEK JING YNG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM100 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�q��8��p�s� V�� � � � � �� �ticket���� � � � � �� �.� �� 8 ͎Aj K-Q#6987 - HC WONG - Payroll system cannot backup<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>HC WONG DEPARTMENT</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payroll system cannot backup.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/PROBLEM.jpeg" width="603" height="452" alt=""></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>HC WONG DEPARTMENT</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�ˏ�8��p� V�� � � � �� Kticket���� � � � � �� ��)� �� 9 ͎�, ��#7047 - Song Lin - Cannot login AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Cannot login AutoCount for client PC.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SONGLIN_PROBLEM.jfif" width="709" height="399" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.0085%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.9309%;text-align:left;height:108px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.043%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0946%;height:108px;text-align:left;">Customer: SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p���8��p�� V�� � � � �� �ticket���� � � � � �� _�:� (⍀ : � �y o/#7052 - DONG FATT FROZEN SDN BHD (Walk In) - Can't turn ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN SDN BHD (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Monitor Model: 203V5L(S/N: ZV0A1940001620)</p>
<p>CPU Model: X-FIVE CPU</p>
<p>PROBLEM: Can't turn ON</p>
<p>Come With: 1 x X-FIVE CPU, 1 x Philips Monitor, 1 x VGA Cable<br>Remark: Have VGA Cable</p>
<p>PC Name: NEWTS-PC<br>OS: Windows 10 Pro Version 1909<br>Processor: AMD FX-8800P<br>Motherboard: BIOSTAR Group A10N-8800E<br>RAM : ADATA DDR4 2400 4GB<br>Graphics: AMD Radeon R7 Series (Bristol Ridge FP4) <br>SSD: TS120GMTS820S 120.0 GB  Health Status: Good </p>
<p>Local C: Used 54.0 GB Free 46.0 GB Total 100 GB<br>Local D: Used 0.86 GB Free 8.77 GB Total 9.63 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new RAM & tested no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>- Kingston Hyperxfury HX426C16FB3/8 8GB (2133) (008808)<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�я�8� U�� � � � � �� �ticket���� � � � � �� � �� p c���L�!0�� � � � BX�E� /� 9�� /� .� infimum supremum��E� f� ; l ��#7023 - Ninety Two - always hang & stuck while using autocount system<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Always hang & stuck while using autocount system<br><br>PC info:<br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/6.PNG" width="687" height="600" alt=""><br><br><br>Network Info:<br><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/7.PNG" width="336" height="500" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/9.PNG" width="627" height="390" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/8.PNG" width="692" height="500" alt=""></p>
<p></p>
<p>Ping IP address:</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/10.PNG" width="525" height="385" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��p�^��8��p�`� V�� � � � �� oticket���� � � � � �� �'� #�� < ���} �#7054 - TST - License server not found.<div style="text-align:center;"><strong><span style="font-size:14pt;">#7054 - TST - License server not found.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: License server not found.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-24%20at%201.03.08%20PM.jpeg" width="429" height="300" alt=""><br>PC Name: TST-ALICIA-LAPTOP</p>
<p>OS: Window 10 Home Single Language</p>
<p>OS version: 21H2</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-old server pc shut down, ask customer to turn on back</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-09-24%20at%204.31.05%20PM.jpeg" width="613" height="373" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��q ��8��q � �� � � � � �� �ticket���� � � � � �� ��A� �� > �Wm U 8#7058 - Signature Landmark - Check server and client and pc specs<div style="text-align:center;"><strong><span style="font-size:14pt;">#7058 - Signature Landmark - Check server and client and pc specs<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SIGNATURE LANDMARK PROPERTY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:4105.4px;">
<tbody>
<tr style="height:4105.4px;">
<td style="width:100%;text-align:left;height:4105.4px;">
<p>PROBLEM: Check server and client and pc specs.<br><br><br>PC NAME: ADSERVER<br>OS NAME: Windows Server 2012 R2 Essentials<br>OS VERSION:  6.3.9600 Build 9600<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_PCINFO.jfif" width="533" height="400" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SM_PCINFO2.png" width="532" height="400" alt=""><br><br>SQL SERVER VERSION: 11.0.5058.0<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_SQLSERVER.jfif" width="530" height="397" alt=""><br><br>AUTOCOUNT VERSION: 1.9 (Build: 1, Revision: 10)<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_AUTOCOUNT.jfif" width="530" height="396" alt=""><br><br>AUTOCOUNT DATA SIZE:<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_AUTOCOUNTSIZE.jfif" width="537" height="402" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SM_AUTOCOUNTSIZE2.jfif" width="534" height="401" alt=""><br><br>DRIVE SIZE:<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_DRIVESPACE.jfif" width="563" height="427" alt=""><br><br>HWINFO64:<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_HWINFO.jfif" width="559" height="421" alt=""><br><br>CRYSTALDISKINFO:<br><img src="https://crm2.webstation.my/media/webstation-evan/SM_CRYSTAL.jfif" width="553" height="415" alt=""><br><br>=====================================</p>
<p><strong>Client PC 1</strong></p>
<p>PC NAME: ACC3<br>OS: Windows 7 Professional  Version: Service Pack 1<br>Health Status: Good</p>
<p><br>Local C: Used 126 GB Free 328 GB Total 454 GB<br>Local D: Used 2 GB Free 462 GB Total 464 GB</p>
<p></p>
<p>PC info</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Sing%20m1/PC%20info-1.PNG" width="382" height="500" alt=""></p>
<p>PC storage</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Sing%20m1/storage.PNG" width="546" height="391" alt=""></p>
<p>CrystalDiskInfo</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Sing%20m1/cry.PNG" width="489" height="500" alt=""></p>
<p>HWiNFO</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/Sing%20m1/Hwinfo.PNG" width="616" height="261" alt=""></p>
<p></p>
<p>=============================</p>
<p>PC NAME: ACC4<br>OS: Windows 8.1 Pro<br>Health Status: Good</p>
<p><br>Local C: Used 62 GB Free 172 GB Total 234 GB<br>Local D: Used 2 GB Free 228 GB Total 230 GB</p>
<p></p>
<p>PC info</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m2/PC%20info.PNG" width="489" height="500" alt=""></p>
<p>PC storage</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m2/storage.PNG" width="518" height="186" alt=""></p>
<p>CrystalDiskInfo</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m2/crys.PNG" width="482" height="500" alt=""></p>
<p></p>
<p>HWiNFO</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m2/HWinfo.PNG" width="611" height="254" alt=""></p>
<p></p>
<p>=============================</p>
<p>PC NAME:  cheng<br>OS: Windows 10 Pro Version: 22H2<br>Health Status: Good</p>
<p><br>Local C: Used 118.7 GB Free 31.3 GB Total 150 GB<br>Local D: Used 0.4 GB Free 77.8 GB Total 78.2 GB</p>
<p></p>
<p>PC info</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m3/PC%20info.PNG" width="362" height="500" alt=""></p>
<p></p>
<p>PC storage</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m3/Storage.PNG" width="587" height="185" alt=""></p>
<p></p>
<p>CrystalDiskInfo</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m3/crys.PNG" width="485" height="500" alt=""></p>
<p>HWiNFO - RAM 1</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m3/Hwinfo.PNG" width="914" height="395" alt=""></p>
<p>HWiNFO - RAM 2</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/NSA%20-%20Projector/sing%20m3/Hwinfo1.PNG" width="889" height="383" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SIGNATURE LANDMARK PROPERTY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��r���9� S�� � � � � �� �ticket���� � � � � �� I�V� (�р = �%: Q�#7057 - SMART WORLD ENTERPRISE (Genesis Online) - Reinstall million accouting software<div style="text-align:center;"><strong><span style="font-size:14pt;">#7057 - SMART WORLD ENTERPRISE (Genesis Online) - Reinstall million accouting software</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SMART WORLD ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Reinstall million accounting software.</p>
<p></p>
<p>PC INFO:-</p>
<p>PC NAME: DESKTOP-JGHA7UV</p>
<p>WINDOWS OS NAME: Windows 10 Home Single Language</p>
<p>WINDOWS OS VERSION: 22H2<br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/genesis.jfif" width="355" height="478" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SMART WORLD ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��r���9���䧀 V�� � � � � �� �ticket���� � � � � �� p c0��X�z�9! � � � G\�mE� /� 8� /- .� infimum supremum̋J� �� ? �>M) �.#7015 - Ban Fatt(Walk-In)-When printing paper jam, got sound & Can't Print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ban Fatt(Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 14/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>EPSON LQ-310 Model:  PA81A (S/N : R9DY050235) (S/N : R9DY091059)</p>
<p>PROBLEM: When printing paper jam, got sound & Can't Print</p>
<p>Come With: 2 x EPSON LQ-310</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service two printer</p>
<p>- Done change new ribbon mask & test print<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>Printer EPSON LQ310 ribbon mask (S/N : R9DY050235)</li>
<li>Printer EPSON LQ310 ribbon mask (S/N : R9DY091059)</li>
<li><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ban Fatt<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��s ��9� U�� � � � � �� gticket���� � � � � �� �D� ")� @ ��8 �}#7056 - TYPHOON AUTOPARTS SDN BHD Menglembu(Walk-In)- Can't Power ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Menglembu(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: MFC-L2715DW(S/N: E78114J8N538660)</p>
<p>PROBLEM: Can't Power ON</p>
<p>Come With: 1 x Brother Printer, 1 x Power cable</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��t�;��:� U�� � � � � �� �ticket���� � � � � �� ��.� 6� B �5�a 4[#7061 - Song Lin - Add column in Sales Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7061 - Song Lin - Add column in Sales Invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: 1. Add a column under the name inside the Sales Invoice. <br><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/song%20lin%20coloumn%201.jfif" width="476" height="268" alt=""></p>
<p>2. Add column CTN  & KG  inside the sales invoice.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/song%20lin%20coloumn%202.jfif" width="653" height="147" alt=""></p>
<p>3. Add column Po date & PO number to report.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/song3.jfif" width="265" height="472" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/song4.jfif" width="457" height="257" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��t���:����:� V�� � � � � �� �ticket���� � � � � �� ��<� (ܦ� C �D0 � ##6985 - Y Yew Engineering(Walk-In) - Power port not function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Y Yew Engineering(Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 05/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: BenQ GL2450-B (S/N: ETNBE01367SL0)</p>
<p>PROBLEM: Power port not function</p>
<p>Come With: 1 x BenQ Monitor</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Y Yew Engineering<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��t���:� L�� � � � � �� Iticket���� � � � � �� H�@� 0�g� A @E` Xh#7060 - MB AUTO - Error Printing Credit Note Adjustment for PC 4<div style="text-align:center;"><strong><span style="font-size:14pt;">#7060 - MB AUTO - Error Printing Credit Note Adjustment for PC 4<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB AUTO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Error Printing Credit Note Adjustment for PC 4.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/MBAUTO_PROBLEM.jfif" width="478" height="269" alt=""><br><br>PC NAME: MB-AMD-PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  MB AUTO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��t����:��� � S�� � � � �� �ticket���� � � � � �� p cz�9!\�m�Q�� � � � G\�mE� /� ?n�
b,�7! .� ,�infimum supremum>�6� �� D � �< � S#7063 - Han & Han - Open back remote desktop for User9<div style="text-align:center;"><strong><span style="font-size:14pt;">#7063 - Han & Han - Open back remote desktop for User9</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:300.688px;">
<tbody>
<tr style="height:300.688px;">
<td style="width:100%;text-align:left;height:300.688px;">
<p>PROBLEM: Open back remote desktop for User9<strong></strong></p>
<p><strong>- Previous Users: </strong></p>
<p>Han & Han<br>- User2<br>- User6<br>Total: 2 Users</p>
<p><strong>- New Users:</strong></p>
<p>Han & Han<br>- User2<br>- User6<br>- User9<br>Total: 3 Users</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:118.953px;">
<tbody>
<tr style="height:118.953px;">
<td style="width:26.4608%;height:118.953px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;height:118.953px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:118.953px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:118.953px;text-align:left;">Customer: Han & Han Agriculture Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p></p>� ��t�B��:� V�� � � � � �� �ticket���� � � � � �� ��(� �!� E *a�{ � #7064 - Paragon Carpet - Payroll problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7064 - Paragon Carpet - Payroll problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>- Old email received Claim application from employee.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��u ��:� S�� � � � � �� �ticket���� � � � � �� >
</div>
<p> </p>� ��u ��:� S�� � � � � �� �ticket���� � � � � �� ��&� F� F ��)� �#7066 - Smart View - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7066 - Smart View - Install AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SMART VIEW PLANTATION SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Install AutoCount.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SMART VIEW PLANTATION SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��v����;� S�� � � � �� �ticket���� � � � � �� #�� (�� H �w)4 � l#7067 - KPJ - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:43.7812px;">
<tbody>
<tr style="height:21.3906px;">
<td style="width:97.8783%;height:21.3906px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ Ipoh Specialist Hospital</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>POS Terminal MC618M-I3  S/N: 618mi3-2311250017<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KPJ Ipoh Specialist Hospital<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��w���;� U�� � � � � �� �ticket���� � � � � �� ��!� 0 � I �{8 �- #7068 - TKW&Company - No internet<div style="text-align:center;"><strong><span style="font-size:14pt;">#7068 - TKW&Company - No internet<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: No internet for 1 PC and no LAN cable.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM1.jfif" width="319" height="567" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM2.jfif" width="537" height="302" alt=""></strong><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TKW & COMPANY<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��wǏ�;� S�� � � � � �� �ticket���� � � � � �� >�6� 8 � D @4V �#7063 - Han & Han - Open back remote desktop for User9<div style="text-align:center;"><strong><span style="font-size:14pt;">#7063 - Han & Han - Open back remote desktop for User9</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:300.688px;">
<tbody>
<tr style="height:300.688px;">
<td style="width:100%;text-align:left;height:300.688px;">
<p>PROBLEM: Open back remote desktop for User9<strong></strong></p>
<p><strong>- Previous Users: </strong></p>
<p>Han & Han<br>- User2<br>- User6<br>Total: 2 Users</p>
<p><strong>- New Users:</strong></p>
<p>Han & Han<br>- User2<br>- User6<br>- User9<br>Total: 3 Users</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:118.953px;">
<tbody>
<tr style="height:118.953px;">
<td style="width:26.4608%;height:118.953px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;height:118.953px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:118.953px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:118.953px;text-align:left;">Customer: Han & Han Agriculture Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p></p>� ��t�B��:��� � V�� � � � � �� �ticket���� � � � � �� ��(� @�O� E ��+ �+<#7064 - Paragon Carpet - Payroll problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7064 - Paragon Carpet - Payroll problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>- Old email received Claim application from employee.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��u ��:��
�� S�� � � � � �� �ticket���� � � � � �� p c�Q��\�m��ܑ � � � H.��E� /� ?A� *1 .� )�infimum supremumk�#�
�� K ��Z c �#7074 - Wen Wai - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7074 - Wen Wai - Install AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WEN WAI PACKAGING INDUSTRY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- Install AutoCount on new PC.</p>
<p>AutoCount Version: 2.1.1.3<br><br>PC Name: DESKTOP-H4B64P8</p>
<p>Window OS: Window 11 Home Single Language</p>
<p>OS Version: 23H2</p>
<p>System Type: 64-bit</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/DESKTOP-H4B64P8.png" width="485" height="273" alt=""></p>
<p>- Temp & Backup folder full, need permission to backup in C Drive.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-30%20at%2011.55.51%20AM.jpeg" width="484" height="363" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: WEN WAI PACKAGING INDUSTRY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|�o��>��|Ԉ� Q�� � � � �� �ticket���� � � � � �� ��#� ,� L ��~ � �#7074 - Wen Wai - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>- Install AutoCount on new PC.<br><br>PC Name: DESKTOP-H4B64P8</p>
<p>Window OS: Window 11 Home Single Language</p>
<p>OS Version: 23H2</p>
<p>System Type: 64-bit</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/DESKTOP-H4B64P8.png" width="485" height="273" alt=""></p>
<p>- Temp & Backup folder full, need permission to backup in C Drive.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-09-30%20at%2011.55.51%20AM.jpeg" width="484" height="363" alt=""></p>
<p>D drive</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/backup%20file%20full.png" width="482" height="271" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/backup%20file%20full1.png" width="365" height="481" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|�P��>���였 Q�� � � � � �� �ticket���� � � � � �� �>� �ǀ M �?f� �#7071 - J & J AUTO SERVICE (Walk In) - Server PC Can't Turn ON<div style="text-align:center;"><strong><span style="font-size:14pt;">#7071 - J & J AUTO SERVICE (Walk In) - Server PC Can't Turn ON</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: J & J AUTO SERVICE (Walk In) </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: HP ProDesk 400 G2 MT (S/N: SGH506R8CJ)</p>
<p>PROBLEM: Server PC Can't Turn ON</p>
<p>Come With: 1 x HP ProDesk CPU</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-1.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-6.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-2.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-3.jpeg" width="360" height="255" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-4.jpeg" width="360" height="203" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON/28-09-24%20J%20%26%20J%20AUTO%20SERVICE%20(Walk%20In)%20-%20Server%20PC%20Can't%20Turn%20ON-5.jpeg" width="360" height="164" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Install AutoCount Server, AutoCount Version 2.2.11.15 and MS SQL server 2014 on PC01. Set PC01 as server PC.<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: J & J AUTO SERVICE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|� ��>� Q�� � � � �� �ticket���� � � � � �� ��+� (�R� J
*��= `#7069 - Tong San Chan - Check hardware spec<div style="text-align:center;"><strong><span style="font-size:14pt;">#7069 - Tong San Chan - Check hardware spec</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong San Chan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.8636%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:</p>
<p>PC Name: TSCD-MAIN-PC</p>
<p>OS: Window 10 Professional </p>
<p>Hardware Spec<br>CPU: AMD Ryzen 9 3950X</p>
<p>Motherboard: Asus Prime X570-P</p>
<p>GPU: ASRock RX 6600 XT Challenger</p>
<p>Memory: Kingston KHX3200C 16D4/16GX</p>
<p>Disk: Samsung SSD 970 EVO Plus 1TB<br><img src="https://crm2.webstation.my/media/webstation-kuan/hardware%20spec.JPG" width="591" height="254" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/hardware%20spec%201.JPG" width="587" height="254" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/hardware%20spec%202.JPG" width="590" height="257" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/hardware%20spec%203.JPG" width="450" height="446" alt=""></p>
<p>Performance:</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-kuan/performance.JPG" width="491" height="442" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-kuan/performance%20cpu.JPG" width="469" height="410" alt=""></strong></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>-update check task manager 12.40pm 3/10</p>
<p>Task Manager - Processes</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20Processes.jpeg" width="467" height="416" alt=""></p>
<p>Task Manager - Performance - CPU</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Performance%20-%20CPU.jpeg" width="469" height="418" alt=""></p>
<p>Task Manager - Performance - Memory</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Performance%20-%20Memory.jpeg" width="475" height="463" alt=""></p>
<p>Task Manager - Performance - Disk</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Performance%20-%20Disk.jpeg" width="481" height="469" alt=""></p>
<p>Task Manager - Performance - Ethernet</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Performance%20-%20Ethernet.jpeg" width="485" height="477" alt=""></p>
<p>Task Manager - Performance - GPU</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Performance%20-%20GPU.jpeg" width="482" height="472" alt=""></p>
<p>Task Manager - App History</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20App%20history.jpeg" width="481" height="471" alt=""></p>
<p>Task Manager - Startup</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20Startup.jpeg" width="479" height="477" alt=""></p>
<p>Task Manager - Users (19 Users)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20Users.jpeg" width="481" height="464" alt=""></p>
<p>Task Manager - Details</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20Details.jpeg" width="486" height="481" alt=""></p>
<p>Task Manager - Services</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Task%20Manager%20-%20Services.jpeg" width="490" height="481" alt=""></p>
<p>Service Host for SQL</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/Service%20Host.jpeg" width="492" height="475" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong San Chan<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��w-���;�� �� �� � � � � �� �ticket���� � � � � �� p c��ܑ.��� W � � � G\�mE� /� :F�$ 91 .� infimum supremum��&� ڀ F ��g �+n#7066 - Smart View - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7066 - Smart View - Install AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SMART VIEW PLANTATION SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Install AutoCount.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SMART VIEW PLANTATION SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��v����;����w� S�� � � � �� �ticket���� � � � � �� � (E� H �n�< �#7067 - KPJ - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:43.7812px;">
<tbody>
<tr style="height:21.3906px;">
<td style="width:97.8783%;height:21.3906px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ Ipoh Specialist Hospital</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:534.203px;">
<tbody>
<tr style="height:534.203px;">
<td style="width:100%;text-align:left;height:534.203px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: KPJ-BAR<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security</p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>POS Terminal MC618M-I3  S/N: 618mi3-2311250017</li>
<li>Windows 11 Pro License S/N: 03305437994610  Product Key: N62BC-89MFD-G7V98-23DYM-YWRC2</li>
<li><span>Avast Premium Security S/N: CPS10D23040534</span><br><span>Activation Code: PRD2-X105348459-EBCB </span><br><span>Expired date: 19 SEP 2025</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YANG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KPJ Ipoh Specialist Hospital<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��w���;� U�� � � � � �� �ticket���� � � � � �� ��!� � I �{8 �- #7068 - TKW&Company - No internet<div style="text-align:center;"><strong><span style="font-size:14pt;">#7068 - TKW&Company - No internet<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: No internet for 1 PC and no LAN cable.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM1.jfif" width="319" height="567" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM2.jfif" width="537" height="302" alt=""></strong><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TKW & COMPANY<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��wǏ�;� S�� � � � � �� �ticket���� � � � � �� �&� (�q� G ��s r #7066 - Smart View - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7066 - Smart View - Install AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SMART VIEW PLANTATION SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:167.424%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Install AutoCount.</p>
<p><strong>PC INFO:-</strong></p>
<p>PC NAME: HP</p>
<p>WINDOWS OS NAME: Windows 11 Home Single Language</p>
<p>WINDOWS OS VERSION: 23H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv3.jfif" width="531" height="299" alt=""></p>
<p><strong>- Install MSSQL 2014 got error.</strong></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv1.jfif" width="531" height="406" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv2.jfif" width="530" height="388" alt=""></p>
<p>- Install MSSQL 2014 got error, database engine services, full-text and semantic extractions for search and sql server replication failed</p>
<p><strong>- Program and Features</strong></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/pf1.jfif" width="868" height="371" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/pf2.jfif" width="869" height="370" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/pf3.jfif" width="868" height="370" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/pf4.jfif" width="870" height="372" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/pf5.jfif" width="870" height="370" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:108.712%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p><strong>1. Run the Command Prompt as Administrator.</strong></p>
<p><span><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/cmd.webp" alt=""><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/cmd.png" width="442" height="182" alt=""></span></p>
<p><span><strong>2. Copy and paste the following command, and press Enter</strong><br><br></span></p>
<p>REG ADD "HKLM\SYSTEM\CurrentControlSet\Services\stornvme\Parameters\Device" /v "ForcedPhysicalSectorSizeInBytes" /t REG_MULTI_SZ /d "* 4095" /f<br><br><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/dmc2.png" width="572" height="158" alt=""></strong></p>
<p>- All succeeded</p>
<p> <img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-1.jfif" width="555" height="420" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-2.jfif" width="559" height="423" alt=""></p>
<p>- Tools/ Backup/ Options</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sc-3.jfif" width="556" height="385" alt=""></p>
<p>- Set Scheduled Backup at 1pm and 5 pm.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-4.jfif" width="558" height="297" alt=""></p>
<p>- Backup/Restore Setting</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-5.jfif" width="557" height="431" alt=""></p>
<p>- Fiscal Year 2025</p>
<p>Start Date: 01/07/2024</p>
<p>End Date: 30/6/2025</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-6.jfif" width="514" height="401" alt=""></p>
<p>- Done add license</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/sv-7.jfif" width="588" height="384" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SMART VIEW PLANTATION SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��v���;����y� V�� � � � � �� �ticket���� � � � � �� ��!� 0�]� I @H ;;#7068 - TKW&Company - No internet<div style="text-align:center;"><strong><span style="font-size:14pt;">#7068 - TKW&Company - No internet<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: No internet for 1 PC and no LAN cable.<br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM1.jfif" width="319" height="567" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/TKW_PROBLEM2.jfif" width="537" height="302" alt=""></strong><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TKW & COMPANY<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��wǏ�;���
� S�� � � � � �� �ticket���� � � � � �� p c� W\�m� � � � � H.�PBE� /� :� %} �:. .� infimum supremum �(� 2� Q �]� � l#7076 - Uniplaster - printer print color<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Uniplaster Marketing Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 01/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  HQ printer many PC will print colour<br><br>RICOH IM C3000<br>IP ADDRESS : 192.168.1.250</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster Marketing Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������A� U�� � � � � �� �ticket���� � � � � �� �%� 0�� S ?�* ��#7080 - C&L - UBS accounting year end<div style="text-align:center;"><strong><span style="font-size:14pt;">#7080 - C&L - UBS accounting year end<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: C&L CLEANING SDN. BHD.</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Customer request UBS accounting year end.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: C&L CLEANING SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����f��B����� S�� � � � �� �ticket���� � � � � �� �?� �~� R Cgi= a#7065 - YEE HUAT - APS supplier invoice and delivery order hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7065 - YEE HUAT - APS supplier invoice and delivery order hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: APS supplier invoice and delivery order hang.</p>
<p>PC INFO:- </p>
<p>PC NAME: YEEHUAT-SERVER</p>
<p>Windows OS Name: Windows 11 Pro</p>
<p>RAM: 16.0 GB</p>
<p><br><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/907463c3-4188-4604-a1f1-420b325cc8b2.jfif" width="505" height="447" alt=""><br><br>- The issue persists when clicking the 'Add' button in Supplier Invoice. Upon clicking, it shows 'Not Responding,' but after about 20 seconds, it returns to normal.<br><br>MY SQL SERVER 2016 VERSION: 13.0.7045.2</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_SQL.jfif" width="514" height="487" alt=""><br><br>RUSTDESK WEBSTATION SETTINGS:<br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_RUSTDESK.jfif" width="516" height="388" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_RUSTDESK2.jfif" width="515" height="383" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:143.939%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Checked the Task Manager (Performances and Processes)</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ba0bc2a0-2705-4660-963a-5210b6be03a7.jfif" width="653" height="557" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/89d184b7-61ac-4eee-9414-748c2ab7bbc3.jfif" width="662" height="464" alt=""></p>
<p>When searching the SQL server and APS power usage become very high.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/yeehuat0.png" width="514" height="392" alt=""></p>
<p>- Checked the network and network speed.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/c0d85c1d-722f-414b-b267-51f6c4c452e2.jfif" width="479" height="361" alt=""></p>
<p>- ping 8.8.8.8</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/b5b7b19e-8bbb-44c3-8008-de9bb98aefe7.jfif" width="439" height="457" alt=""></p>
<p>- What's my IP Address</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/ce24f64d-ae4f-43a2-bf4f-6bf32f9c76be.jfif" width="456" height="304" alt=""></p>
<p>Corrupt file found in PC</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-24%20at%201.35.29%20PM%20%281%29.jpeg" width="471" height="253" alt=""></p>
<p>SSQL database size is 3660.69MB</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-24_13-58-33.png" width="456" height="432" alt=""></p>
<p>SQL server update, no instance or feature need to update.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-24_13-48-05.png" width="456" height="353" alt=""></p>
<p>Tested on YH-I3-PC01 (Counter PC), same condition. The lagging caused by</p>
<p>every time logout and log in again will cause APS to reload the page, for first</p>
<p>time open pages. It needs a few seconds to load it.</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���J��A� V�� � � � � �� �ticket���� � � � � �� �?� ( � T �.�. ��#7007 - UNIPLASTER - Take backup data and restore in webtest pc /� � & $a� ����"��B� S�� � � � � �� _ticket���� � � � � �� ��&� 0�� U ��J �#7082 - WebStation - UPS send warranty<div style="text-align:center;"><strong><span style="font-size:14pt;">#7082 - WebStation - UPS send warranty<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation Computer Centre</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Battery problem<br><br>Model: MC1000VA-Basic S/N: 310038607D22364300426</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Webstation Computer Centre<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ə�B� U�� � � � � �� �ticket���� � � � � �� Ҋ&� 8ѥ� V �p4 ��#7059 - Ban Fatt(Walk-In)- Paper Stuck<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ban Fatt(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: PA81A(S/N: R9DY338670)</p>
<p>PROBLEM: Paper Stuck</p>
<p>Come With: 1 x EPSON Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer</p>
<p>- Done change ribbon mask<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New ribbon mask<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ban Fatt<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ଏ�B� L�� � � � � �� �ticket���� � � � � �� �?� @�
� T �7�A �.5#7007 - UNIPLASTER - Take backup data and restore in webtest pc /� � & $a� ����"��B���BJ� S�� � � � � �� _ticket���� � � � � �� p c� �.�PB��x � � J�57�E� /� 1p�x
L"� .� "ainfimum supremum�?� ��
u�� m#7492 - Han & Han Agriculture Sdn Bhd - add remote desktop user<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7492 - Han & Han Agriculture Sdn Bhd - add remote desktop user</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 31/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: add remote desktop user<br>already charge<br><br>user name: User2 (done)</p>
<p>                  User6 (done)</p>
<p>                  User9</p>
<p></p>
<p>server pc name: HANNHAN-ONLINE</p>
<p>windows os: windows 10 Enterprise LTSC</p>
<p>domain name: HANNHAN.ipohserver.com:2626</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�#7491 - TS AGRICULTURE PRODUCTS SDN BHD - design autocount payroll format<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7491 - TS AGRICULTURE PRODUCTS SDN BHD - design autocount payroll format</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 31/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: design autocount payroll format</p>
<p>format 1 : payslip reflected  mc, Annual leave, Unpaid leave, maternity for female employee, paternity for male employee, hospitalization benefits.<br>format 2 : payslip reflected  mc, Annual leave, Unpaid leave, <br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�7r � z#7490 - Boon Soon - update e-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7490 - Boon Soon - update e-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 31/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update e-invoice<br><br></p>
<p>server pc name: BOONSOON-SERVER</p>
<p>windows os: Windows 10 pro 22H2</p>
<p>rustdesk: 221 148 652</p>
<p>cpu: AMD RYZEN 3 3200G</p>
<p>ram: 6GB</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20154746.png" width="480" height="359" alt=""></p>
<p><br>server pc name: BOONSOON-PC</p>
<p>windows os: windows 8.1 pro</p>
<p>rustdesk: 128 219 672</p>
<p>cpu: i3-4170</p>
<p>ram: 4GB</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20111230.png" width="470" height="350" alt=""></p>
<p>client pc name: BOON-SOON-PC</p>
<p>windows os: Windows 10 Enterprise 2016 LTSB</p>
<p>cpu: Intel(R) Pentium(R) CPU G4400</p>
<p>ram: 4GB</p>
<p>rustdesk: 507641295</p>
<p></p>
<p>client pc: </p>
<p></p>
<p>autocount accounting version: 2.1.1.3</p>
<p>mssql version: MSSQL 2012</p>
<p></p>
<p>50002524-1123-0643-6511-0838</p>
<p>BOON SOON AGRICULTURAL SDN. BHD.</p>
<p>EXCELLENT ARGO ENTERPRISE</p>
<p>EXCELLENT VEGE SDN. BHD.</p>
<p></p>
<p>50003440-715-3428-0714-7294</p>
<p>BOON SOON MACHINERY AND HARDWARE SDN. BHD.</p>
<p>BOON SOON MOTORS</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Boon Soon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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���m �&�#7490 - Boon Soon - update e-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7490 - Boon Soon - update e-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 31/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update e-invoice<br><br></p>
<p>kampung terla</p>
<p>server pc name: BOONSOON-SERVER</p>
<p>windows os: Windows 10 pro 22H2</p>
<p>rustdesk: 221 148 652</p>
<p>cpu: AMD RYZEN 3 3200G</p>
<p>ram: 6GB</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20154746.png" width="480" height="359" alt=""></p>
<p></p>
<p>kampung rajaserver pc name: BOONSOON-PC</p>
<p>windows os: windows 8.1 pro</p>
<p>rustdesk: 128 219 672</p>
<p>cpu: i3-4170</p>
<p>ram: 4GB</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20111230.png" width="470" height="350" alt=""></p>
<p>client pc name: BOONSOON-I3-PC5</p>
<p>windows os: Windows 10 Pro 22H2</p>
<p>cpu: Intel(R) Core(TM) i3-10100 CPU</p>
<p>ram: 8.00 GB</p>
<p>rustdesk: 225 807 796</p>
<p></p>
<p>client pc name: BOON-SOON-PC</p>
<p>windows os: Windows 10 Enterprise 2016 LTSB</p>
<p>cpu: Intel(R) Pentium(R) CPU G4400</p>
<p>ram: 4GB</p>
<p>rustdesk: 507641295</p>
<p></p>
<p>client pc: DESKTOP-QKPSUQF</p>
<p>windows os: Windows 11 Home Single Language</p>
<p>cpu: AMD RYzen 5 4600G</p>
<p>ram: 8GB</p>
<p>rustdesk: 387 972 815</p>
<p></p>
<p>autocount accounting version: 2.1.1.3</p>
<p>mssql version: MSSQL 2012</p>
<p></p>
<p>50002524-1123-0643-6511-0838</p>
<p>BOON SOON AGRICULTURAL SDN. BHD.</p>
<p>EXCELLENT ARGO ENTERPRISE</p>
<p>EXCELLENT VEGE SDN. BHD.</p>
<p></p>
<p>50003440-715-3428-0714-7294</p>
<p>BOON SOON MACHINERY AND HARDWARE SDN. BHD.</p>
<p>BOON SOON MOTORS</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Boon Soon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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Ҁ Y �ɐ> � �#7084 - Mr. Wire Electrical Trading - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mr. Wire Electrical Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MRWE-AUTOCOUNT<br>- Done install Windows 11 pro<br>- Done update bios to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>ASUS Prime A320M-K  S/N: R2M0KK04R7293CH</li>
<li>Kingston Hyperxfury HX426C16FB3/8 2666 8GB (008808)</li>
<li>AMD Ryzen(TM) 3 3200G with Radeon(TM) Vega 8 Graphics  S/N:  9ABC032V30087</li>
<li>HIKVISION Desire 2.5" SATA SSD  320 GB  S/N:  30070252603</li>
<li>DMES D-TX200 PC CASE</li>
<li><span>Avast Premium Security S/N: CPS10D23040534</span><br><span>Activation Code: PRD2-X105348459-EBCB </span><br><span>Expired date: 19 SEP 2025</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU</li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Mr. Wire Electrical Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���o��B� U�� � � � � �� �ticket���� � � � � �� {�0� � Z �3�o �t#7077 - Jutawan - Cannot login to ingress server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jutawan Jewels Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot login to ingress server</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/jutawan1.jfif" width="605" height="426" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/jutawan2.jfif" width="752" height="346" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER:<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jutawan Jewels Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������C������ V�� � � � �� �ticket���� � � � � �� ��8� `� [ �W�R 0E#7086 - SAM CAN COOK - Description for english highlight<div style="text-align:center;"><strong><span style="font-size:14pt;">#7086 - SAM CAN COOK - Description for english highlight</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Description for english highlight</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/SAM%20CAN%20COOK%5D.jfif" width="268" height="483" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����
��C����q� V�� � � � � �� �ticket���� � � � � �� �R� ( �� \ �i#T �+�#7087 - TS Agriculture - Payroll no attendance record but had attendance in report<div style="text-align:center;"><strong><span style="font-size:14pt;">#7087 - TS Agriculture - Payroll no attendance record but had attendance in report</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:</p>
<p>- Payroll no attendance record but had attendance in report. </p>
<p>- App user E-0026, e-attendance does not sync to cloud payroll</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��C� V�� � � � � �� �ticket���� � � � � �� ʈ+� 0 a� ] ?�} ��#7088 - TJ-TYT - Update SQL payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7088 - TJ-TYT - Update SQL payroll version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TJ-TYT PHARMACEUTICALS (M) SDN. BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update SQL payroll version</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/tjtyt%20sql.jfif" width="360" height="640" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TJ-TYT PHARMACEUTICALS (M) SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����͏�C���� V�� � � � �� �ticket���� � � � � �� 3�I� 8ϣ� ^ ?�1 K(-#7089 - Uniplaster KN - Add printer to set up printer user AIN & user LSS<div style="text-align:center;"><strong><span style="font-size:14pt;">#7089 - Uniplaster KN - Add printer to set up printer user AIN & user LSS<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER KN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer request add printer to set up printer user AIN & user LSS.<br><br>PRINTER: HP Universal Printing PCL 6 (v6.8.0)<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTERKN_PROBLEM1.jfif" width="463" height="617" alt=""><br><br>PRINTERS & SCANNERS:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTERKN_PROBLEM2.jfif" width="467" height="623" alt=""><br><br>PORT: 192.160.0.123<br>DESCRIPTION: Standard TCP/IP Port<br>PRINTER: HP Universal Printing PCL 6 (v6.8.0)<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTERKN_PROBLEM3.jfif" width="476" height="635" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:223.958px;">
<tbody>
<tr style="height:223.958px;">
<td style="width:100%;text-align:left;height:223.958px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Install printer driver to local PC and "Add printer" on remote desktop PC</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/Capture1.PNG" width="511" height="308" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER KN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ϗ�C���� S�� � � � � �� �ticket���� � � � � �� p c�Sr�.�PBN=�Q � � � G\��E� /� >�� �G6} .� 6infimum supremum��(� � _ 䕣� -#7064 - Paragon Carpet - Payroll problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: <br>- Old email still receiving email from payroll after delete it in user authorization<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������C� Q�� � � � �� �ticket���� � � � � �� �@�
�� ` ��A ��#7080 - C&L - UBS accounting for inventory & billing do year end<div style="text-align:center;"><strong><span style="font-size:14pt;">#7080 - C&L - UBS accounting for inventory & billing do year end</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: C&L CLEANING SDN. BHD.</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  UBS accounting for inventory & billing do year end.<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-before year end<img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-02%20at%2012.10.36%20PM.jpeg" width="542" height="296" alt=""></p>
<p>-after year end</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-02%20at%2012.15.24%20PM.jpeg" width="577" height="316" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: C&L CLEANING SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����8��C����E� �� � � � � �� �ticket���� � � � � �� ;�T� _� a 䢆C ��#7057 - SMART WORLD ENTERPRISE (Genesis Online) - Install million accouting software<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SMART WORLD ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/9/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Install million accounting software.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>PC NAME: DESKTOP-JGHA7UV</p>
<p>OS: Windows 10 Home Single Language 22H2 64BIT</p>
<p>-DONE INSTALL MILLION ACCOUNTING VERSION 3(31 JANUARY 2024)<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SMART WORLD ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����U��C����`� �� � � � �� �ticket���� � � � � �� Ƌ.� (�� c �I< � �#7092 - TYPHOON - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7092 - TYPHOON - Renew avast premium security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 04/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew Avast Premium security 10 Devices 1 Year</p>
<p>PC INFO:-</p>
<p>PC Name: TYPHOON-SERVER</p>
<p>Windows OS Name: Windows 11 Pro</p>
<p>Windows OS Version: 21H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/TYPHOON.jfif" width="657" height="456" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/TYPHOON2%5D.jfif" width="456" height="348" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Done install Avast Premium Security</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/typhoon3.jfif" width="498" height="379" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/typhoon4.jfif" width="499" height="380" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Avast Premium Security</p>
<p>- S/N no: CPS10D23040534</p>
<p>- Activation Code: PRD2-X105348459-EBCB</p>
<p>- Expire date: 19 SEPTEMBER 2025</p>
<p>- Email address: avast@accessglobal.info</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����0��D����ˀ V�� � � � � �� �ticket���� � � � � �� �C� 0� b �� b 4 #7081 - Pasar Mini San Chen(Walk-In)- Can't detect Keyboard & Mouse<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pasar Mini San Chen(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Can't detect Keyboard & Mouse</p>
<p>Come With: 1 x X-FIVE CPU, 1 x Autocount Dogle</p>
<p>Remark: Do not have power cable<br>PC Name: PMSC-PC<br>OS: Windows 8.1 Pro<br>Processor: Intel Core i3-2100<br>Motherboard:  ASUS P8H61-M LX<br>RAM : Kingston 99U5474-016.A00LF DDR3-1333 4GB<br>Graphics: Intel HD Graphics 2000<br>SSD: Kingston SHFS37A120G 120.0 GB  Health Status: Good</p>
<p>Local C: Used 34.8 GB Free 65.1 GB Total 99.9 GB<br>Local D: Used 1.2 GB Free 10.2 GB Total 11.4 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change casing & power supply<br><br>NEW ITEM CHARGE CUSTOMER: <br>- NEW CASING X- FIVE Elegant M8 <br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pasar Mini San Chen<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����S��C� U�� � � � � �� �ticket���� � � � � �� ��(� 8�M� _ ��(3 � �#7064 - Paragon Carpet - Payroll problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: <br>- Old email still receiving email from payroll after delete it in user authorization<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������C��
�� Q�� � � � �� �ticket���� � � � � �� p cN=�Q\��@& � � � B�x�SE� /� 6܀ �
:,� .� #1infimum supremum��<� � e �N�� �#7095 - New TS Menglembu - Invalid Configuration Information<div style="text-align:center;"><strong><span style="font-size:14pt;">#7095 - New TS Menglembu - Invalid Configuration Information</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW TS VIP RESTAURANT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Invalid Configuration Information</p>
<p>PC INFO:-</p>
<p>PC Name: NEWTS-FALIM-POS</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/NEWTS%20FALIM%20POS.jfif" width="523" height="397" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/falim%20restaurant.jfif" width="351" height="625" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW TS VIP RESTAURANT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏ�E� V�� � � � �� �ticket���� � � � � �� 2�E�
� f 6�c �#7093 - GAECO AUTO PARTS SDN BHD (Courier Transport)-Cannot power on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO AUTO PARTS SDN BHD(Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: X-FIVE</p>
<p>UPS Model: Compact Touch 850T(S/N: 241603331538)</p>
<p>PROBLEM: Cannot power on</p>
<p>Come With: 1 x X-FIVE CPU, 1 x Neuropower UPS</p>
<p>Remark: Do not have power cable for CPU</p>
<p>PC Name: GAECO-ACCOUNT-PC<br>OS: Windows 7 Professional  Version: Service Pack 1<br>Processor: Intel Pentium G4400<br>Mothrboard:  MSI H110M PRO-VHL (MS-7990)<br>RAM : Silicon Power DDR4-2400  4GB<br>Graphics: Intel HD Graphics 510<br>SSD: SanDisk SDSSDA240G 240.GB  Health Status: Good </p>
<p>Local C: Used 73 GB Free 123 GB Total 200 GB<br>Local D: Used 5.6 GB Free 16.9 GB Total 22.5 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br> - Alphabox M8 Micro-ATX Casing<br> - AVF Power Supply 500W PS500-F12B<br> - Ikea CR2032 3V Lithium battery<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����W��E� U�� � � � � �� �ticket���� � � � � �� f�$� �р g �,a �,O#7096 - TITIAN MAJU - PC cannot boot<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TITIAN MAJU</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: PC cannot boot<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change CMOS battery & RAM<br><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>- Kingston DDR3-1600 4GB (012392)<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TITIAN MAJU<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������G� L�� � � � � �� �ticket���� � � � � �� g�A� ( � d ?�u �#7094 - Uniplaster - Report address in KN branch show KG address<div style="text-align:center;"><strong><span style="font-size:14pt;">#7094 - Uniplaster -  Report address in KN branch show KG address<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Report address in KN branch show KG address.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/UNIPLAS.jfif" width="434" height="771" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J��E���ڀ V�� � � � �� �ticket���� � � � � �� ��<� 0�� e T�9 �"A#7095 - New TS Menglembu - Invalid Configuration Information<div style="text-align:center;"><strong><span style="font-size:14pt;">#7095 - New TS Menglembu - Invalid Configuration Information</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW TS VIP RESTAURANT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Invalid Configuration Information</p>
<p>PC INFO:-</p>
<p>PC Name: NEWTS-FALIM-POS</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/NEWTS%20FALIM%20POS.jfif" width="523" height="397" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/falim%20restaurant.jfif" width="351" height="625" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW TS VIP RESTAURANT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏ�E����Ҁ V�� � � � �� �ticket���� � � � � �� p c@&�x�S��y � � � G�D�PE� /� ;r� /l .� infimum supremumD� .� h :N �P#7098 - Asia Enclosure Sdn Bhd (Sitoca) - Update SQL payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7098 - Asia Enclosure Sdn Bhd (Sitoca) - Update SQL payroll version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Asia Enclosure Sdn Bhd (Sitoca)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update SQL payroll version</p>
<p>PC INFO:- </p>
<p>PC Name: DESKTOP-DTDR92H</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p>Windows OS Version: 22H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/DESKTOP-DTDR92H.JPG" width="699" height="492" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/SITOCA.jfif" width="411" height="413" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-previous version 1.2024.251.202</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-09%20at%205.15.12%20PM.jpeg" width="726" height="385" alt=""></p>
<p>-done update version 1.2024.265.212</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-09%20at%205.22.00%20PM.jpeg" width="736" height="406" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-09%20at%205.22.59%20PM.jpeg" width="700" height="378" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER:<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Asia Enclosure Sdn Bhd (Sitoca)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����4��G���K� V�� � � � � �� �ticket���� � � � � �� �?� Ā j � w N#7101 - Win Smith - Attendance is not appear for the lunch time<div style="text-align:center;"><strong><span style="font-size:14pt;">#7101 - Win Smith - Attendance is not appear for the lunch time</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Win Smith</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Attendance is not appear for the lunch time<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Win Smith<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
-��G��� ܀ V�� � � � �� �ticket���� � � � � �� P�+� � k �o�W
.#7088 - TJ-TYT - Update SQL payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7088 - TJ-TYT - Update SQL payroll version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TJ-TYT PHARMACEUTICALS (M) SDN. BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update SQL payroll version</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/tjtyt%20sql.jfif" width="360" height="640" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>PC NAME: PS-PC (HR)</p>
<p>OS: Windows 7 Professional Service Pack 1 64bit</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-07%20at%204.15.42%20PM.jpeg" width="484" height="310" alt=""></p>
<p>PREVIOUS VERSION (1.2024.251.202)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-07%20at%204.07.50%20PM.jpeg" width="521" height="283" alt=""></p>
<p>CURRENT VERSION (1.2024.265.212)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-07%20at%204.11.21%20PM.jpeg" width="520" height="275" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TJ-TYT PHARMACEUTICALS (M) SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���+ ��G���+"� �� � � � �� �ticket���� � � � � �� �,� (ޱ� l Ձn ��#7091 - Yong Tai Lie(Walk-In)- Can't Turn ON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE</p>
<p>PROBLEM: Can't turn ON</p>
<p>Come With: 1 x X-FIVE CPU, 1 x USB Dongle</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: YTL-BARCODE<br>OS: Windows 10 Pro Version 2004<br>Processor: AMD A10-9700E<br>Motherboard: GIGABYTE A320M-DS2-CF<br>RAM : G.Skill F4-2400C17-8GIS DDR4-2400 8GB<br>Graphics: AMD Radeon R7 Series<br>SSD: WDC WDS250G1B0A-00H9H0 250.0 GB  Health Status: Good </p>
<p>Local C: Used 60 GB Free 140 GB Total 200 GB<br>Local D: Used 0.6 GB Free 31.6 GB Total 32.2 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done repair disk (check disk & scan disk)<br>- Done update driver</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br> - <span> IKEA CMOS BATTEYR CR2032 3V Lithium battery</span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI A/P PERAPAKRAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Lie<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����b��H� U�� � � � � �� �ticket���� � � � � �� d�A� 0ݨ� i �[P �! #7099 - Hartamas (Jendela Mikael Ipoh) - autocount pos can't sync<div style="text-align:center;"><strong><span style="font-size:14pt;">#7099 - Hartamas (Jendela Mikael Ipoh) - autocount pos can't sync</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Hartamas (Jendela Mikael Ipoh)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: autocount pos can't sync</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/HARTAMAS1.jfif" width="745" height="423" alt=""></p>
<p>PC INFO:-</p>
<p>PC Name: POS-PC</p>
<p>Windows OS Name: Windows 7 Professional</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/HARTAMAS2.jfif" width="809" height="464" alt=""></p>
<p>- Network and network speed.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/HARTAMAS3.jfif" width="809" height="472" alt=""></p>
<p>- ping 192.168.0.9, request timed out.</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/HARTAMAS4.jfif" width="661" height="344" alt=""></p>
<p>- What Is My IP Address</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/HARTAMAS5.jfif" width="804" height="458" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Hartamas (Jendela Mikael Ipoh)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J��G��� � V�� � � � �� �ticket���� � � � � �� p c��y�D�PпDI � � G�3"ME� /� .�� %3 .� infimum supremumߊK� �� m t�. v#7100 - Motion Q - Million payroll system for socso new contribution table.<div style="text-align:center;"><strong><span style="font-size:14pt;">#7100 - Motion Q - Million payroll system for socso new contribution table.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request quotation for Million payroll system for socso new contribution table. </p>
<p>PC INFO:-</p>
<p>PC Name: MOTIONQ-CHIN</p>
<p>Windows OS Name: Windows 10 Enterprise 2016 LTSB</p>
<p><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/motion.jfif" width="481" height="391" alt=""></strong></p>
<p>- Million Payroll Version: Version 3.0</p>
<p><strong><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/motion2.jfif" width="332" height="261" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done update million payroll version 3 (11 October 2024)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-15%20at%203.50.56%20PM.jpeg" width="645" height="259" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Motion Q<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������H����� V�� � � � � �� �ticket���� � � � � �� �)�
~� n �b�1 '$�#7102 - Econ Sales - Setup Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Econ Sales & Marketing SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08-10-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Setup Remote Desktop<br><br>
<p>PC Name: DESKTOP-L7LRBHM<br>OS: Windows 10 Home Version 22H2<br>Processor: Intel Pentium Gold G5400<br>Motherboard: MSI H310M PRO-VHL (MS-7B27) LGA 1151<br>RAM : Kingston 9905713-019.A00G DDR4-2666 4GB<br>Graphics: Intel UHD Graphics 610<br>SSD (Local C) : Kingston SA4000S37120G 120GB Health Status: Good <br>HDD (Local D,E,F) : WDC WD3200AAKS-00L9A0 320GB Health Status: Caution<br>SSD (Local G) : SanDisk pSSD 256GB Health Status: Good</p>
<p>Local C: Used 95 GB Free 15.0 GB Total 110 GB<br>Local D: Used 16 MB Free 483 MB Total 499 MB<br>Local E: Used 34 GB Free 114 GB Total 148 GB<br>Local F: Used 66.8 GB Free 82.2 GB Total 149 GB<br>Local G: Used 78 GB Free 160 GB Total 238 GB<br><br></p>
<p>Network speed: </p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/network%20detail.PNG" width="590" height="299" alt=""></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/performance.jpeg" width="434" height="390" alt=""></p>
<p>ZYXEL EX3220-T0<br>IP ADDRESS <br>192.168.0.1</p>
<p>Username: tmadmin<br>Password: Adm@6A40</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/Router%20%26%20BTU.jpg" width="563" height="422" alt=""></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/zyxel.jpeg" width="594" height="314" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Econ Sales & Marketing SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������H� U�� � � � � �� �ticket���� � � � � �� Ċd� �� o !)�\ c�#7103 - NSA - Request upgrade million payroll (due to changes of perkeso wages ceiling contribution)<div style="text-align:center;"><strong><span style="font-size:14pt;">#7103 - NSA - Request upgrade million payroll (due to changes of perkeso wages ceiling contribution)</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.4848%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Request upgrade million payroll (due to changes of perkeso wages ceiling contribution)</p>
<p>PC INFO:-</p>
<p>PC Name: NSA-ONLINE</p>
<p>Windows OS Name: Windows 11 Pro Workstations</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/nsa%20online.jfif" width="505" height="446" alt=""></p>
<p>- Million Payroll Version: Version 3.0 (5 July 2023)</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/nsa%20million.jfif" width="478" height="293" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done update version 3(11 Oct 2024)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-16%20at%207.32.12%20PM.jpeg" width="519" height="386" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���س��H���=3� V�� � � � � �� �ticket���� � � � � �� ֈ>� (�=� p �|�� k#7104 - BJ Plas - Reached to maximum E-Attendance in your plan<div style="text-align:center;"><strong><span style="font-size:14pt;">#7104 - BJ Plas - Reached to maximum E-Attendance in your plan</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Reached to maximum E-Attendance in your plan</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/bj.jfif" width="411" height="297" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:205.422px;">
<tbody>
<tr style="height:205.422px;">
<td style="width:100%;text-align:left;height:205.422px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��H� V�� � � � �� �ticket���� � � � � �� p cпDI�3"M�OQ � � H.�!E� /� ?���7' .� infimum supremum��Z�
R� r ��ί �#7108 - Paragon Carpet - AutoCount iface Biometric device cannot sync to AutoCount Payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7108 - Paragon Carpet - AutoCount iface Biometric device cannot sync to AutoCount Payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Paragon Carpet</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 08/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>AutoCount iface Biometric device cannot sync to AutoCount Payroll<br><br><br>WiFi connect successfully</p>
<p>WiFi IP address: 192.168.0.34</p>
<p>Subnet: 255.255.255.0</p>
<p>Gateway: 192.168.0.1</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-08%20at%205.32.23%20PM.jpeg" width="255" height="454" alt=""></p>
<p>Cloud Server Setting</p>
<p>Server Address: iscan.autocountcloud.com</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-08%20at%205.32.50%20PM.jpeg" width="335" height="596" alt=""></p>
<p>Payroll collecting device information status show pending.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-08%20at%205.35.15%20PM.jpeg" width="300" height="534" alt=""></p>
<p>Payroll TA Device Sync Status failed.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-08%20at%205.34.58%20PM.jpeg" width="463" height="261" alt=""></p>
<p>Had try restart the device, delete setting and add it again in payroll still same.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Paragon Carpet<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���1t��H� Q�� � � � �� �ticket���� � � � � �� ��7� )R� s ���� �#7107 - Yee Huat (OnSite) - UPS Continuous Beep Sound<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat (OnSite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:8/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Contronetix V800 UPS ( S/N : 310028738C8CTV8001091) </p>
<p>PROBLEM: UPS Continuous Beep Sound<br>Come With: 1 x Contronetix V800 UPS</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Yee Huat<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������I� L�� � � � �� �ticket���� � � � � �� �>� � t ���� �#7109 - WEBSTATION - Acccess UBS accounting activate E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7109 - WEBSTATION - Acccess UBS accounting activate E-Invoice<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  WEBSTATION COMPUTER CENTRE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Acccess UBS accounting activate E-Invoice.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: WEBSTATION COMPUTER CENTRE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����u��I� S�� � � � �� �ticket���� � � � � �� ��-� ( �� u <�6 ��#7111 - L&Y VEGE TRADING - New barcode design<div style="text-align:center;"><strong><span style="font-size:14pt;">#7111 - L&Y VEGE TRADING - New barcode design<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: L&Y VEGE TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer request new barcode design.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/L%26Y_PROBLEM.jfif" width="286" height="508" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/L%26Y_PROBLEM1.jfif" width="562" height="437" alt=""><br>SERAI <br>3PCS<br>Dibungkus Oleh L&Y Vege Trading <br>No 13, Jalan Felicia 7, Habu Height Felicia, 39200 Cameron Highlands, Pahang <br>Tel:013-7976828<br><br><img src="https://crm2.webstation.my/media/webstation-evan/L%26Y_PROBLEM2.jfif" width="561" height="500" alt=""><br>BUNGA KANTAN<br>1PC<br>Dibungkus Oleh L&Y Vege Trading <br>No 13, Jalan Felicia 7, Habu Height Felicia, 39200 Cameron Highlands, Pahang <br>Tel:013-7976828</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>New sample:<br><img src="https://crm2.webstation.my/media/webstation-evan/L%26Y_SOLUTION.jfif" width="609" height="456" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:<br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: L&Y VEGE TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������J� S�� � � � � �� �ticket���� � � � � �� 6�?� 0�*� v �^~ �N#7101 - Win Smith - Attendance is not appear for the lunch time<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Win Smith</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Attendance is not appear for the lunch time</p>
<p>7/10 monday no lunch time record<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-10%20at%203.28.01%20PM%281%29.jpeg" width="605" height="325" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-check data audit list, dont have show break and resume time</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-10%20at%203.51.11%20PM.jpeg" width="656" height="368" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Win Smith<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� !��J��� &� �� � � � �� �ticket���� � � � � �� �>� 8ꋀ t
*�=b n!�#7109 - WEBSTATION - Acccess UBS accounting activate E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7109 - WEBSTATION - Acccess UBS accounting activate E-Invoice<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  WEBSTATION COMPUTER CENTRE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Acccess UBS accounting activate E-Invoice.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: WEBSTATION COMPUTER CENTRE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����u��I�� ��� S�� � � � �� �ticket���� � � � � �� p c�OQ.�!�� � � � H.�=KE� /� 5Q� ,\ .� infimum supremum
�C�
�� w s 0#7106 - Sanco Auto Parts SDN BHD (OnSite) - PC Got Light No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco Auto Parts SDN BHD (OnSite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:8/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Cooler Master CPU</p>
<p>PROBLEM: PC Got Light No Display</p>
<p>Come With: 1 x Cooler Master CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: SC-ONLINE<br>OS: Windows 7 Professional Version Service Pack 1<br>Processor: Intel Core i3-4170<br>Motherboard: HN B85<br>RAM : Kingston KHX 1600C10D 3/8G DDR3-1600 4GB<br>Graphics:  Intel HD Graphics 4400<br>SSD: Samsung SSD 860 EVO 500GB 500.1 GB  Health Status: Good </p>
<p>Local C: Used 61 GB Free 239 GB Total 300 GB<br>Local D: Used 0 GB Free 164 GB Total 164 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done repair disk (check disk & scan disk)<br><br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea CR2032 3V Lithium battery<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sanco Auto Parts SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���J� U�� � � � � �� �ticket���� � � � � �� P�<� �� x T�? �!\#7095 - New TS Menglembu - Invalid Configuration Information<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW TS VIP RESTAURANT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Invalid Configuration Information</p>
<p>PC INFO:-</p>
<p>PC Name: NEWTS-FALIM-POS</p>
<p>Windows OS Name: Windows 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/NEWTS%20FALIM%20POS.jfif" width="523" height="397" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/falim%20restaurant.jfif" width="351" height="625" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done on site change cmos battery</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW TS VIP RESTAURANT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ŏ�K����Ԁ L�� � � � �� �ticket���� � � � � �� @�E� � y e|i (#7113 - TS Agriculture - Issue with EIS Payment for Underage Employee<div style="text-align:center;"><strong><span style="font-size:14pt;">#7113 - TS Agriculture - Issue with EIS Payment for Underage Employee<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Issue with EIS payment for underage employee.<br><br></p>
<ul>
<li>Name: Siti Nur Hidayah binti Zainudin</li>
<li>Company: TS Agriculture</li>
<li>Staff ID: 199</li>
<li>Age: Under 18 (will turn 18 in November 2024).</li>
<li>Employment start date: 12/07/2024</li>
<li>EPF and SOCSO: Registered and paid.</li>
<li>EIS: Not paid due to government website restrictions.</li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ُ�K� S�� � � � � �� �ticket���� � � � � �� r�[� (
9� z \k= s�#7113 - TS Agriculture - Unable to do Payroll Deduction for ERS due to Staff Being Underage<div style="text-align:center;"><strong><span style="font-size:14pt;">#7113 - TS Agriculture - Unable to do Payroll Deduction for ERS due to Staff Being Underage<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p></p>
<p>PROBLEM: Unable to do payroll deduction for ERS due to staff being underage.<br><br></p>
<ul>
<li>Name: Siti Nur Hidayah binti Zainudin</li>
<li>Company: TS Agriculture</li>
<li>Staff ID: 199</li>
<li>Age: Under 18 (will turn 18 in November 2024)</li>
<li>Employment start date: 12/07/2024</li>
<li>EPF and SOCSO: Registered and paid</li>
<li>EIS: Not paid due to government website restrictions</li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����i��K������ S�� � � � �� �ticket���� � � � � �� Q�C� 0�� {
*��R ��#7115 - Yong Tai Lie - Customer request customize Cash Sales report<div style="text-align:center;"><strong><span style="font-size:14pt;">#7115 - Yong Tai Lie - Customer request customize Cash Sales report<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YONG TAI LIE AUTO CO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request customize Cash Sales report.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/YTL_PROBLEM.png" width="587" height="330" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YONG TAI LIE AUTO CO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����m��K�� �� S�� � � � �� �ticket���� � � � � �� p c��.�=KV�t� � � � C�z�E� /� 9�� .� .� infimum supremum��O� S� |
�5t �7#7116 - Syarikat Peladang Dan Perusahaan Minyak SDN BHD (Onsite) - Turn on hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7116 - Syarikat Peladang Dan Perusahaan Minyak SDN BHD (Onsite) - Turn on hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Peladang Dan Perusahaan Minyak SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : FingerTec FaceID 4d</p>
<p>Problem : Turn on hang</p>
<p>Come With : 1 x FaceID 4d, 1 x power adapter. 1 x power cable</p>
<p>Remark : Need send to repair</p>
<p>Power Adapter Model : JCY-1250</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/WhatsApp%20Image%202024-10-11%20at%2009.48.34%20%282%29.jpeg" width="836" height="1115" alt=""><br><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/WhatsApp%20Image%202024-10-11%20at%2009.48.33.jpeg" width="837" height="1116" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/WhatsApp%20Image%202024-10-11%20at%2009.48.33%20(1).jpeg" width="838" height="1118" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/WhatsApp%20Image%202024-10-11%20at%2009.48.34.jpeg" width="838" height="628" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/WhatsApp%20Image%202024-10-11%20at%2009.48.34%20(1).jpeg" width="839" height="629" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Syarikat Peladang Dan Perusahaan Minyak SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ُ�K� V�� � � � � �� �ticket���� � � � � ��
�/� )� } �^ V�#7118 - Public Pet Shop - Phone cannot see CCTV<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Public Pet Shop</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Phone cannot see CCTV<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>PPS-POS  IVMS<br><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps1.jpg" width="493" height="278" alt=""></p>
<p>PING </p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps2.jpg" width="498" height="255" alt=""></p>
<p>SADP</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps3.jpg" width="525" height="293" alt=""></p>
<p>HIK-CONNECT show offline</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps4.jpg" width="561" height="215" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps5.jpg" width="360" height="290" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps6.jpg" width="632" height="233" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/PPS/pps7.jpg" width="401" height="642" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Public Pet Shop<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ُ�K� L�� � � � � �� �ticket���� � � � � �� ��+� N�
��f � b#6873 - BJ Plas - tiktok knock off template<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: tiktok knock off template <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-already send to customer<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: </p>
<p>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.9978%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.906%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.0448%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0612%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD BJPLAS SDN BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������L������ �� � � � �� �ticket���� � � � � �� ��:� (ڥ� � ��& X
#7120 - AmanJaya - Autocount missing column for Account No<div style="text-align:center;"><strong><span style="font-size:14pt;">#7120 - AmanJaya - Autocount missing column for Account No<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMANJAYA HOLDINGS & VENTURES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Autocount missing column for Account No. <br><br>AMANJAYA HOLDINGS (Terra Mineral Lab)<br><img src="https://crm2.webstation.my/media/webstation-evan/AMANJAYA_PROBLEM.jfif" width="563" height="152" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMANJAYA HOLDINGS & VENTURES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����6��L������ S�� � � � �� �ticket���� � � � � �� 9� � 0�~� ~ ,B�" �#7119 - Amanjaya - New Server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Amanjaya Holdings & Ventures Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Server<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br> - Gaming Freak MG45G-JAGER<br> - AeroCool Verkho 4 Dark 120mm PWM CPU  010550<br> - Samsung 990 PRO with Heatsink PCIe(R)4.0 NVMe(TM)M.2SSD 2TB  S/N: S73HNJ0W512072<br> - Cooler Master MWE Bronce 650 V3 ATX 3.1 S/N: MPE6501ACABW3BUK1241500102<br> - Nvidia GeForce GT730 2GB DDR5 2X Display Por  012284<br> - Samsung 16GB DDR4 2400Mhz Server Ram - C  011960<br> - Samsung 16GB DDR4 2400Mhz Server Ram - C  011960<br> - Intel Xeon E5-2695V4 CPU Processor  012075<br> - JGINYUE X99M Plus Motherboard LGA 2011-3  S/N: SNX99M24C263769</p>
<p><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Amanjaya Holdings & Ventures Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������L������ U�� � � � � �� �ticket���� � � � � �� p cV�tБz�kk� � � � H.�!�E� /� =@� 2� .� infimum supremumo�M� (� � �Sh Q#7121 - PLANT RENTAL - Debtor statement error string cannot be of zero length<div style="text-align:center;"><strong><span style="font-size:14pt;">#7121 - PLANT RENTAL - Debtor statement error string cannot be of zero length<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PLANT RENTAL SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Debtor statement error string cannot be of zero length.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/PLANTRENTAL_PROBLEM3.jfif" width="551" height="277" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PLANT RENTAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����-��L����o� S�� � � � �� �ticket���� � � � � �� A�7� )4� � ',7 ~d#7122 - Sam Can Cook - Customer request create set menu<div style="text-align:center;"><strong><span style="font-size:14pt;">#7122 - Sam Can Cook - Customer request create set menu<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Customer request create set menu.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM.jfif" width="290" height="515" alt=""><br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM2.jfif" width="292" height="520" alt=""><br><br></strong><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM3.jfif" width="293" height="521" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������L���%� S�� � � � �� �ticket���� � � � � �� وH� �� �
�� �#7124 - Exquisite Seafood Restaurant - Customer request create set menu<div style="text-align:center;"><strong><span style="font-size:14pt;">#7124 - Exquisite Seafood Restaurant -  Customer request create set menu<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD RESTAURANT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request create set menu.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/EXQUISITE_PROBLEM1.jfif" width="370" height="658" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-evan/EXQUISITE_PROBLEM2.jfif" width="372" height="661" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: EXQUISITE SEAFOOD RESTAURANT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����͏�L� S�� � � � �� �ticket���� � � � � �� ��M� (
b� � �D` o�#7121 - PLANT RENTAL - Debtor statement error string cannot be of zero length<div style="text-align:center;"><strong><span style="font-size:14pt;">#7121 - PLANT RENTAL - Debtor statement error string cannot be of zero length</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PLANT RENTAL SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Debtor statement error string cannot be of zero length.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/PLANTRENTAL_PROBLEM3.jfif" width="551" height="277" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-update new version (2.1.15.39) due to bug issue</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-12%20at%202.09.01%20PM.jpeg" width="515" height="579" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PLANT RENTAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N����m� �� � � � �� �ticket���� � � � � �� 4� 0�� � �'q (c#7117 - Kalai Trading - Add New Company account book<div style="text-align:center;"><strong><span style="font-size:14pt;">#7117 - Kalai Trading - Add New Company account book</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KALAI TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:11/10</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Add New Company account book<br><br>SR VARRDAH TRADING</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done create company account book<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-11%20at%205.00.51%20PM.jpeg" width="419" height="418" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-11%20at%205.01.18%20PM.jpeg" width="421" height="403" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-11%20at%205.13.43%20PM.jpeg" width="446" height="278" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-11%20at%205.14.04%20PM.jpeg" width="445" height="280" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:KWAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:KALAI TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����H��N����K� �� � � � � �� �ticket���� � � � � �� ҉*� 8ఀ �
*Ǜ4 �2#7123 - Chin Loong - PC function very hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chin Loong Auto Supply & Trading S/B</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: PC function very hang<br><br><br>
<p>PC Name: CL-NComputingPC<br>OS: Windows 7 Professional   Version: Service Pack 1<br>Processor: Intel(R) Core(TM) i5-4590 CPU @ 3.30 GHz  3.30GHz<br>Motherboard: BIOSTAR Group B85MG<br>RAM 1: Kingston PC3-12800 (800 MHz) DDR3 4 GB<br>RAM 2: Kingston PC3-12800 (800 MHz) DDR3 4 GB<br>Graphics: Intel(R) HD Graphics 4600<br>SSD: TS256GSSD340 : 256.0GB  Health Status: Good</p>
<p>Local C: Used 58 GB Free 161 GB Total 219 GB<br>Local D: Used 3.6 GB Free 14.7 GB Total 18.3 GB</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chin Loong Auto Supply & Trading S/B<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ώ�L�� ��� U�� � � � � �� �ticket���� � � � � �� p ckk�.�!�)�.� � � � C��B E� /� <]� 3� .� infimum supremumL�:� 3?� � ��X �!�#7120 - AmanJaya - Autocount missing column for Account No<div style="text-align:center;"><strong><span style="font-size:14pt;">#7120 - AmanJaya - Autocount missing column for Account No</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMANJAYA HOLDINGS & VENTURES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Autocount missing column for Account No. <br><br>AMANJAYA HOLDINGS (Terra Mineral Lab)<br><img src="https://crm2.webstation.my/media/webstation-evan/AMANJAYA_PROBLEM.jfif" width="711" height="192" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-teach step screenshot</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-14%20at%2010.28.14%20AM.jpeg" width="489" height="384" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-14%20at%2010.28.45%20AM.jpeg" width="491" height="346" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMANJAYA HOLDINGS & VENTURES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����j��N����n� �� � � � �� �ticket���� � � � � �� �� q� � i N �}#7127 - Meesing - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MS-COUNTER<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install Office Home & Buisness 2010<br><br>NEW ITEM CHARGE CUSTOMER: <br> - DMES D-TX200 PC Case<br> - AMD Ryzen(TM) 3 3200G with Radeon(TM) Vega Graphics  S/N: 9ADG838Q40454<br> - ASUS Prime A320M-K  S/N: R2M0KK04R734SCV<br> - Team Delta RGB White UDIMM DDR 4 8GB 2666  S/N: bg18050187<br> - HIKVISION(R) Desire 2.5" SATA 3.0 SSD 320GB S/N: 30070252587<br> - Microsoft Windows 11 Pro License  S/N: 03305334458477  <br>   Product Key: FNMDR-VYJP6-D2XG6-WKQRQ-B98XC</p>
<p><span>- Avast Premium Security S/N: CPS10D23040534</span><br><span>  Activation Code: PRD2-X105348459-EBCB </span><br><span>  Expired date: 19 SEP 2025</span><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������N� U�� � � � � �� �ticket���� � � � � �� ۇ:� �� � �`x �'�#7128 - SAM CAN COOK - Item cannot show in kitchen receipt<div style="text-align:center;"><strong><span style="font-size:14pt;">#7128 - SAM CAN COOK - Item cannot show in kitchen receipt<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Item cannot show in kitchen receipt.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N����� S�� � � � �� �ticket���� � � � � �� ]�3� ( � � *��) X�#7129 - ASIA PRINTED - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7129 - ASIA PRINTED - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request renew Avast Premium Security.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/APC_PROBLEM.jfif" width="443" height="296" alt=""><br><br>PC NAME: ASIAPCB-E3<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/ASIA_PCINFO.jfif" width="639" height="357" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security subscriptions<br><img src="https://crm2.webstation.my/media/webstation-evan/ASIA_AVAST1.jfif" width="625" height="416" alt=""><br><br>
<p>- Avast Premium Security is up to date</p>
<img src="https://crm2.webstation.my/media/webstation-evan/ASIA_AVAST2.jfif" width="632" height="420" alt=""><br>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Avast Premium Security</p>
<p>- S/N no: CPS10D23040533</p>
<p>- Activation Code: <span>PRD2-X105348515-D1F2</span></p>
<p>- Expire date: 15 OCTOBER 2025</p>
<p>- Email address: avast@accessglobal.info<br><br></p>
SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����N����À S�� � � � � �� �ticket���� � � � � �� Ç1� 0� � � �Ǻ �#7130 - TS Agriculture - Payroll clock-in problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7130 - TS Agriculture - Payroll clock-in problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payroll clock-in problem.<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N� S�� � � � �� �ticket���� � � � � ��
�-� 8׳� � ,M�8 � �#7126 - DM LALA POT - Printer cannnot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#7126 - DM LALA POT - Printer cannnot connect<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA POT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot connect.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/DMLALA_PROBLEM.jfif" width="286" height="509" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA POT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������N����Y� S�� � � � �� �ticket���� � � � � �� p c)�.̑�B �P� � � � G��;^E� /� ?,� �P6� .� 6infimum supremum��+� � � ʃ� X#7131 - HC WONG - Update Access UBS payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7131 - HC WONG - Update Access UBS payroll<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Update Access UBS payroll.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC WONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N� S�� � � � �� �ticket���� � � � � �� �+�
�� � ��A �$+#7112 - Elegant dim sum restaurant - new PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Elegant Dim Sum Restaurant</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10-10-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ELEGANT-POS<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br> - Foldable POS terminal   MC618M-I3    S/N: 618MI3-240812020<br>   CPU: I3-5th<br>   RAM: DDR3 8G<br>   SSD: M.2 256G<br> - USB 3.0 to HDMI Cable in 1 Adapter  009834<br> - Microsoft Windows 11 Pro License  S/N: 03305334458473<br>   Product Key: 2NF9P-QXQDX-FV3WG-KWCMM-VQWXC<br>- Avast Premium Security S/N: CPS10D23040534<br>  Activation Code: PRD2-X105348459-EBCB <br>  Expired date: 19 SEP 2025<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Elegant Dim Sum Restaurant<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏ�N� L�� � � � � �� �ticket���� � � � � �� �� �
#� � w�% �(X#7133 - DNS - Printer problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7133 - DNS - Printer problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DNS KACANG PUTIH SDN BHD BUNTONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer problem.<br><br><br>PC NAME: DNS-POS<br>OS NAME: Microsoft Windows 10 Pro<br>OS VERSION: 10.0.19041 Build 19041<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_PC_INFO.png" width="527" height="393" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_PC_INFO_2.png" width="529" height="361" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Installed XPRINTER driver and set XP-80C printer as default:-<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_PRINTER.png" width="457" height="344" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DNS KACANG PUTIH SDN BHD BUNTONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N���*� S�� � � � �� �ticket���� � � � � �� (� � ( �� � n@@ T U#7133 - DNS - Printer problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7133 - DNS - Printer problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DNS KACANG PUTIH SDN BHD BUNTONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Printer problem.<br><br>PC NAME: DNS-POS<br>OS NAME: Microsoft Windows 10 Pro<br>OS VERSION: 10.0.19041 Build 19041<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_PC_INFO.png" width="494" height="368" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/DNS_PC_INFO_2.png" width="493" height="336" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Add printer driver for XP-80C.<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_SOLUTION.jfif" width="386" height="305" alt=""><br><br>XP-80C.<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_SOLUTION2.jfif" width="490" height="379" alt=""><br><br>General settings:<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS_SOLUTION3.jfif" width="488" height="347" alt=""><br><br>Ports settings:<br><img src="https://crm2.webstation.my/media/webstation-evan/DNS%20SOLUTION_4.jfif" width="486" height="353" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DNS KACANG PUTIH SDN BHD BUNTONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����N���� S�� � � � � �� �ticket���� � � � � �� ��9� 0�)� � !kO �#7134 - Paragon Carpet - TA device cannot sync to payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7134 - Paragon Carpet - TA device cannot sync to payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Paragon Carpet Art</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>TA device cannot sync to payroll<br><br>Device model: MA500LITE-W</p>
<p>S/N: 5780235000151</p>
<ul>
<li>Can connect to WiFI.</li>
<li>All setting had done set.</li>
<li>Waited for overnight also doesn't sync.</li>
<li>Had tried to connect to another device in payroll. Success to sync.</li>
<li>Had try to change connection from WiFi to LAN Cable. Failed to sync.</li>
<li>Tried to connect device to another payroll.  Failed to sync.</li>
</ul>
<p>Main page</p>
<p>Icon at right corner show not connected.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-14_17-27-15.png" width="498" height="307" alt=""></p>
<p>Device setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-14%20at%205.39.13%20PM.jpeg" width="494" height="316" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-14%20at%205.39.44%20PM.jpeg" width="364" height="436" alt=""></p>
<p>Tested using our site payroll. Show sync status failed, task status show pending. </p>
<p>,<img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-14_17-31-09.png" width="542" height="186" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Paragon Carpet Art<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����N���4�� Q�� � � � �� �ticket���� � � � � �� ��+� 8�� �
�<{ ��#7131 - HC WONG - Update Access UBS payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7131 - HC WONG - Update Access UBS payroll<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Update Access UBS payroll.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC WONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N���� S�� � � � �� �ticket���� � � � � �� p c�PН�;^�7� � � � H.�PBE� /� ŀ �vU .� �infimum supremum�,� � W �/� �#7083 - Soon Hoong - Update AutoCount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#7083 - Soon Hoong - Update AutoCount system<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  Customer request to update the AutoCount system on 2nd week of October 2024.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����0��B� S�� � � � �� �ticket���� � � � � �� ��3� �w� X �- Y �* #6964 - SAGAMI BEMBAN - NEW FACTORY DUE TO OVERHEAT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sagami Manufactures Sdn Bhd (Bemban)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/8/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM : NEW FACTORY DUE TO OVERHEAT<br><br><img src="https://crm2.webstation.my/media/kok-mun/6964-1.jpg" width="500" height="281" alt=""><br><br><img src="https://crm2.webstation.my/media/kok-mun/6964-2.jpg" width="500" height="281" alt=""><br><br><img src="https://crm2.webstation.my/media/kok-mun/6964-3.jpg" width="500" height="281" alt=""><br><br><img src="https://crm2.webstation.my/media/kok-mun/6964-4.PNG" width="500" height="162" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY :<br>- SAGAMI NEW FACTORY IP CAN PING<br>- DEFAULT GATEWAY<br><br>NEW ITEM CHARGE CUSTOMER :<br>- 2M NETWORK PATCH CORD<br>- POWER PLUG ADAPTER<br>- 8 PORT GIGABIT DESKTOP SWITCH<br><br>SERVICES COMPUTER :<br><br><br>SERVICES CPU :</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer : Sagami Manufactures Sdn Bhd (Bemban)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����@��B� R�� � � � � �� 4ticket���� � � � � �� �,� ��� W
*ƿ7 _+�#7083 - Soon Hoong - Update AutoCount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#7083 - Soon Hoong - Update AutoCount system<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  Customer request to update the AutoCount system on 2nd week of October 2024.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����0��B�� �a� S�� � � � �� �ticket���� � � � � �� p c�7�.�PBn[ � � � FMp�E� /� r� F .� infimum supremumz�,� � N �T[ �$Z#7075 - Yp Nominees - Install IVMS to new PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7075 - Yp Nominees - Install IVMS to new PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YP Nominees Holdings SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Customer change to new PC need install IVMS to new PC.</p>
<p>OLD PC</p>
<p>PC Name: DESKTOP-GAJJ4VO</p>
<p>Window OS: Window 11 Home Single Language<br>Version: 24H2</p>
<p>NEW PC<br>PC Name: DESKTOP-ILSKG27</p>
<p>Window OS: Window 11 Home Single Language</p>
<p>Version: 24H2</p>
<p>iVMS version: iVMS-4200 V3.6.0.6 build 20210630</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ivms%20version.png" width="479" height="206" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>-done install ivms software version v3.12.0.7</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-02%20at%205.27.01%20PM.jpeg" width="526" height="306" alt=""></p>
<p>-ping ip address for hik 192.168.1.220</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-02%20at%205.25.30%20PM.jpeg" width="450" height="262" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YP Nominees Holdings SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����n��A����x� Q�� � � � � �� �ticket���� � � � � ��
�0�
�� O @: a�#7077 - Jutawan - Cannot login to ingress server<div style="text-align:center;"><strong><span style="font-size:14pt;">#7077 - Jutawan - Cannot login to ingress server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jutawan Jewels Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot login to ingress server</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/jutawan3.jfif" width="678" height="566" alt=""></p>
<p>PC INFO:- </p>
<p>PC NAME: ADMIN2</p>
<p>Windows OS Name: Windows 11 Home Single Language</p>
<p>Windows OS Version: 23H2</p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/jutawan1.jfif" width="605" height="426" alt=""></p>
<p><img src="https://crm2.webstation.my/media/sumitrra-a-p-narayanan/jutawan2.jfif" width="752" height="346" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER:<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jutawan Jewels Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���虏�A��� � V�� � � � � �� �ticket���� � � � � �� ��)� �*� P ���` �*n#7078 - Uniplaster - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#7078 - Uniplaster - Printer cannot print<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 01/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Printer cannot print.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ɏ�A� S�� � � � � �� �ticket���� � � � � �� p cn[Mpw� � � � H��~�E� /� <-� &w .� &infimum supremumC�/� � � �$] z�#7140 - Mee Sing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7140 - Mee Sing - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:577.516px;">
<tbody>
<tr style="height:577.516px;">
<td style="width:100%;text-align:left;height:577.516px;">PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: com4pc<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/MEESING_PCINFO.jfif" width="700" height="393" alt=""><br><br>Avast old expiry date:<br><img src="https://crm2.webstation.my/media/webstation-evan/MEESING_EXPIRY.jfif" width="705" height="471" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Renewed Avast Premium Security subscription<br><img src="https://crm2.webstation.my/media/webstation-evan/MEESING_SOLUTION.jfif" width="708" height="472" alt=""><br><br>-Avast Premium Security up to date<br><img src="https://crm2.webstation.my/media/webstation-evan/MEESING_SOLUTION2.jfif" width="709" height="472" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><span>-Avast premium security</span><br><span>S/N: CPS10D23040533</span><br><span>Activate code: PRD2-X105348515-D1F2</span><br><span>Expiry date: 15 October 2025</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����O���܀ S�� � � � � �� �ticket���� � � � � �� ԇ*� e� � �k� �#7141 - General Auto Support - Add printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7141 - General Auto Support - Add printer<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: GENERAL AUTO SUPPORT</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request add printer.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GENERAL AUTO SUPPORT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���h��O� S�� � � � �� �ticket���� � � � � �� R�L�
� � �3^ �
�#7142 - Toong Heng Loong - Move-out the VirtualBox VMs folder out of C drive<div style="text-align:center;"><strong><span style="font-size:14pt;">#7142 - Toong Heng Loong - Move-out the VirtualBox VMs folder out of C drive<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TOONG HENG LOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Move-out the VirtualBox VMs folder out of C drive.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/THL_PROBLEM.jfif" width="748" height="561" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TOONG HENG LOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���{��O����� S�� � � � �� �ticket���� � � � � �� �1� (✀ � + P�#7130 - TS Agriculture - Payroll clock-in problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Payroll clock-in problem.<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Tested using customer account no problem.</p>
<p>Call and teach hoow to clock in using AC payroll apps.<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ҏ�P����׀ Q�� � � � �� �ticket���� � � � � �� "�/� 0� � �
ZD�; �*�#7139 - Yan Chang - Remote desktop cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7139 - Yan Chang - Remote desktop cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YAN CHANG TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:3489.16px;">
<tbody>
<tr style="height:3489.16px;">
<td style="width:100%;text-align:left;height:3489.16px;">
<p>PROBLEM: <br>Remote desktop cannot login.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-15%20at%2012.12.37%20PM.jpeg" width="300" height="533" alt=""></p>
<p>remote desktop: yanchang.ipohserver.com:3838</p>
<p>User: Account</p>
<p>Password: acc2021**yc</p>
<p>-Customer had do maintenance on Wifi due to connection problem.</p>
<p>WiFi setting after maintainance. </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-15%20at%203.28.42%20PM.jpeg" width="300" height="533" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/pc%20info%20yc.png" width="468" height="240" alt=""></p>
<p>PC Name: LAPTOP-MB7UUQPA</p>
<p>OS: Windows 11 Home</p>
<p>OS Version: 23H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/pc%20info%20yc%20server.png" width="473" height="271" alt=""></p>
<p>PC Name: SERVER</p>
<p>OS: Windows: 7 Pro</p>
<p>What is My IP Address from client side, IP is 60.50.175.56</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/what%20is%20my%20ip%20address%20client%20side.png" width="473" height="254" alt=""></p>
<p>Can ping domain name from client side.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20domain%20name.png" width="471" height="278" alt=""></p>
<p>Network setting on client PC</p>
<p>IP Address: 192.168.0.104</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ip%20address%20yc.png" width="487" height="271" alt=""></p>
<p>What is My IP Address from server, IP is 60.52.193.73.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/what%20is%20my%20ip%20address%20server%20side.png" width="471" height="264" alt=""></p>
<p>Server connected to LAN with network speed 100 MBps.</p>
<p>IP Address: 192.168.0.160</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ip%20address%20yc%20server.png" width="479" height="270" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9167%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Had ask Customer to restart router and BTU IP Address still not same.</p>
<p>-IP Address change due to router changed.</p>
<p>-Charge RM150 for IP Address reconfiguration.</p>
<p>Client What is My IP Address. IP: 60.50.178.55<br><img src="https://crm2.webstation.my/media/webstation-benny/after%20restart.png" width="487" height="273" alt=""></p>
<p>Server What is My IP Address. IP: 1.9.107.76</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/after%20restart%20server%20ip.png" width="487" height="279" alt=""></p>
<p>Updated Rustdesk</p>
<p>LAPTOP-MB7UUQPA</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/RUSTDESK%20ABOUT%20yc.png" width="300" height="229" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/RUSTDESK%20relay%20server%20yc.png" width="300" height="225" alt=""></p>
<p>SERVER</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/RUSTDESK%20about%20yc%20server.png" width="300" height="172" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/RUSTDESK%20relay%20server%20yc%20server.png" width="300" height="222" alt=""><br><br><br></strong>-Yan Chang now can connect to RDP from their laptop.</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/yanchang.jpg" width="295" height="165" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YAN CHANG TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ڏ�O��0�� Q�� � � � � �� �ticket���� � � � � �� p c�w���~��R�� � � � H.�}E� /� ?;� ��6< .� �infimum supremumZ�D� � � Rױ �#7137 - ECO (BDH) - Session Blocked Unable to Sign In Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7137 - ECO (BDH) - Session Blocked Unable to Sign In Remote Desktop<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Session blocked unable to sign in remote desktop.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ECOBDH_PROBLEM.jfif" width="656" height="369" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����O� S�� � � � �� �ticket���� � � � � �� 5� � � !'�q �'~#7138 - Medipluz - Receipt not showing modifier price<div style="text-align:center;"><strong><span style="font-size:14pt;">#7138 - Medipluz - Receipt not showing modifier price<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Receipt not showing modifier price.<br><br></p>
<p>Invoice</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-12%20at%209.28.51%20PM.jpeg" width="312" height="555" alt=""></p>
<p>Whole Bill</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-16%20at%207.19.42%20PM.jpeg" width="300" height="533" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Edit in Report Design</p>
<p>Using formatting rule to show the Modifier Price when the Item unit price is zero. </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/formatting.png" width="300" height="438" alt=""></p>
<p>Add calculated field to divide Modifier Price to Quantity as the Modifer Price is show total price not unit price.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/add%20calculated%20field.png" width="300" height="432" alt=""></p>
<p>Result:</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-16%20at%207.08.05%20PM%20%281%29.jpeg" width="435" height="332" alt=""></p>
<p></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����s��O� S�� � � � � �� �ticket���� � � � � �� �!� �� � &.�e K�#7135 - Huap huat - Check PC spec /� � & ހ ��� ���N� U�� � � � � �� �ticket���� � � � � �� ҇F� (�� � ��~ �##7125 - Jendela Mikael Ipoh - autocount fnb create 1 new id for Syahir<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Hartamas Growth Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/10</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: autocount fnb create 1 new id for Syahir<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done create 1 user</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Hartamas Growth Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���N��� �� �� � � � �� �ticket���� � � � � �� �7� 0� � m�Y �#7136 - Aroflex - Install AutoCount due to PC formatted<div style="text-align:center;"><strong><span style="font-size:14pt;">#7136 - Aroflex - Install AutoCount due to PC formatted</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: AROFLEX MARKETING SDN BHD</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>Install AutoCount due to PC formatted</p>
<p>PC Name: DESKTOP-K934HUI</p>
<p>OS: Window 10 Home Single Language</p>
<p>OS Version: 22H2</p>
<p>AutoCount Version: 1.8.015.123</p>
<p>MSSQL: MSSQL2012</p>
<p>Service Charge: RM150<br><br><img src="https://crm2.webstation.my/media/webstation-benny/DESKTOP-K934HUI.png" width="536" height="302" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-previous version 1.0.9.72, update to version 1.0.9.12.84<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AROFLEX MARKETING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����w��O���ʞ� Q�� � � � � �� �ticket���� � � � � �� 5� 8ֶ� � �6�, h0g#7138 - Medipluz - Receipt not showing modifier price<div style="text-align:center;"><strong><span style="font-size:14pt;">#7138 - Medipluz - Receipt not showing modifier price<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Receipt not showing modifier price.<br><br></p>
<p>Invoice</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-12%20at%209.28.51%20PM.jpeg" width="312" height="555" alt=""></p>
<p>Whole Bill</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-16%20at%207.19.42%20PM.jpeg" width="300" height="533" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Edit in Report Design</p>
<p>Using formatting rule to show the Modifier Price when the Item unit price is zero. </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/formatting.png" width="300" height="438" alt=""></p>
<p>Add calculated field to divide Modifier Price to Quantity as the Modifer Price is show total price not unit price.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/add%20calculated%20field.png" width="300" height="432" alt=""></p>
<p>Result:</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-16%20at%207.08.05%20PM%20%281%29.jpeg" width="435" height="332" alt=""></p>
<p></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����s��O���A�� S�� � � � � �� �ticket���� � � � � �� Z�D� @�~� �
*��B ��#7137 - ECO (BDH) - Session Blocked Unable to Sign In Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7137 - ECO (BDH) - Session Blocked Unable to Sign In Remote Desktop<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Session blocked unable to sign in remote desktop.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ECOBDH_PROBLEM.jfif" width="656" height="369" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����O�� � S�� � � � �� �ticket���� � � � � �� p c�R��.�}�9 � � � C˼�"E� /� -�� & .� infimum supremum��E�
3� � �' |�#7113 - TS Agriculture - Issue with EIS Payment for Underage Employee<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p></p>
<p>PROBLEM: Unable to do Payroll Deduction for ERS due to Staff Being underage.<br><br></p>
<ul>
<li>Name: Siti Nur Hidayah binti Zainudin</li>
<li>Company: TS Agriculture</li>
<li>Staff ID: 199</li>
<li>Age: Under 18 (will turn 18 in November 2024)</li>
<li>Employment start date: 12/07/2024</li>
<li>EPF and SOCSO: Registered and paid</li>
<li>EIS: Not paid due to government website restrictions</li>
<li></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Edit previous month's EIS record in AutoCOunt payroll to zero for that employee.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����f��P����i� Q�� � � � �� �ticket���� � � � � �� u�L�
1� � 39@ � "#7142 - Toong Heng Loong - Move-out the VirtualBox VMs folder out of C drive<div style="text-align:center;"><strong><span style="font-size:14pt;">#7142 - Toong Heng Loong - Move-out the VirtualBox VMs folder out of C drive</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TOONG HENG LOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Move-out the VirtualBox VMs folder out of C drive.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/THL_PROBLEM.jfif" width="748" height="561" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-move sav.file to v drive</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-15%20at%205.35.51%20PM.jpeg" width="672" height="399" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TOONG HENG LOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������P����� �� � � � � �� �ticket���� � � � � �� ��$�
?� � p7( .2#7132 - Seng Lee - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7132 - Seng Lee - Install AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Seng Lee</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>Request Install AutoCount</p>
<p>PC Name: DESKTOP-78GA0HF</p>
<p>OS: WINDOW 11 PRO</p>
<p>OS VERSION:21H2<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-14_14-41-41.png" width="719" height="404" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done install autocount version 2.1.8.24</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-15%20at%2012.06.53%20PM.jpeg" width="599" height="331" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Seng Lee<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����i��P���ˡ� �� � � � � �� �ticket���� � � � � �� ȍ3� (�J� � 5�r+ ��#7143 - Soon Hoong (Walk-In) - Bios setting problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7143 - Soon Hoong (Walk-In) - Bios setting problem</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : X-FIVE CPU</p>
<p>Problem : Bios setting problem</p>
<p>Come With : 1 x X-FIVE CPU</p>
<p>Remark : Do not have power cable<br>               Password: 0</p>
<p><br><br></p>
<p>PC Name: DESKTOP-G0DNCDA<br>OS: Windows 10 Home Single Language  Version: 22H2<br>Processor: AMD Athlon 200GE<br>Motherboard: MSI A320M PRO-VD/S V2(MS-7A36)<br>RAM : Kingston DDR4-2400 8GB<br>Graphics: AMD Radeon Vega 3<br>SSD: TEAML5Lite3D120G : 120.0 GB  Health Status: Good </p>
<p>Local C: Used 102.81 GB Free 7.19 GB Total 110 GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> - Done service & change CMOS battery<br> - Done apply thermal paste<br> - Done update BIOS to latest version<br> - Done help customer remove user login password<br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea 3V Lithium Battery CR2032<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���햏�P� V�� � � � � �� �ticket���� � � � � �� p c�9˼�"
�}� � � � H.�� E� /� ;�� t j/0 .� infimum supremumM�9� .�� � r��` �3#7144 - LKH & SONS (Onsite) - UPS Continuous Beep Sound<div style="text-align:center;"><strong><span style="font-size:14pt;">#7144 - LKH & SONS (Onsite) - UPS Continuous Beep Sound</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH & SONS (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : APC UPS BX1600MI-MS (S/N: 9B2140A06140 )</p>
<p>Problem : UPS Continuous Beep Sound (send warranty) </p>
<p>Come With: 1 x APC UPS, travel adapter plug x 1</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH & SONS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����P� V�� � � � � �� �ticket���� � � � � �� ҋ1� � � #(�� �#7148 - Uniplaster UPT- Printer setup for payslip<div style="text-align:center;"><strong><span style="font-size:14pt;">#7148 - Uniplaster UPT- Printer setup for payslip</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 17/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Printer setup for payslip<br>Printer setup for new PC.<br>- Set payslip print size to Letter Half</p>
<p>PC Name: DESKTOP-GCUQ0FI<br>OS: Window 10 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.05.52%20PM.jpeg" width="511" height="286" alt=""></p>
<p>Printer model: Panasonic KX-P1131E 24 PIN<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.00.42%20PM.jpeg" width="232" height="412" alt=""></p>
<p>Print payslip result for A4 size.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.00.31%20PM.jpeg" width="386" height="686" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.07.50%20PM.jpeg" width="388" height="690" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Charge RM150 for this service<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ȏ�Q� Q�� � � � �� �ticket���� � � � � �� �-� �� � ,Mv2 ��#7126 - DM LALA POT - Printer cannnot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#7126 - DM LALA POT - Printer cannnot connect</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA POT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot connect.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/DMLALA_PROBLEM.jfif" width="375" height="667" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>17/10/2024</p>
<p>ping 192.168.0.201(soup)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-17%20at%205.36.08%20PM.jpeg" width="471" height="295" alt=""></p>
<p>ping 192.168.0.202(kitchen)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-17%20at%205.36.50%20PM.jpeg" width="474" height="265" alt=""></p>
<p>-called customer to change LAN cable </p>
<p>-done test print</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-22%20at%206.03.58%20PM.jpeg" width="282" height="502" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA POT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Q����W� �� � � � � �� �ticket���� � � � � �� (�*� (�� �
*��W �#7147 - WIN SMITH - UPDATE INGRESS VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">#7147 - WIN SMITH - UPDATE INGRESS VERSION</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WIN SMITH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:16/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: UPDATE INGRESS VERSION<br><br>PC NAME: WINSMITH-HR<br>OS: Window 10 Pro<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WINSMITH-HR.jpeg" width="458" height="253" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Before update</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%206.19.44%20PM.jpeg" width="447" height="104" alt=""></p>
<p>After update</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%206.19.54%20PM.jpeg" width="459" height="242" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: KWAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: WIN SMITH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���&O��Q�� �K� Q�� � � � � �� �ticket���� � � � � �� ҋ1� 0鮀 �
*�>+ Wj#7148 - Uniplaster UPT- Printer setup for payslip<div style="text-align:center;"><strong><span style="font-size:14pt;">#7148 - Uniplaster UPT- Printer setup for payslip</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 17/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Printer setup for payslip<br>Printer setup for new PC.<br>- Set payslip print size to Letter Half</p>
<p>PC Name: DESKTOP-GCUQ0FI<br>OS: Window 10 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.05.52%20PM.jpeg" width="511" height="286" alt=""></p>
<p>Printer model: Panasonic KX-P1131E 24 PIN<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.00.42%20PM.jpeg" width="232" height="412" alt=""></p>
<p>Print payslip result for A4 size.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.00.31%20PM.jpeg" width="386" height="686" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%2012.07.50%20PM.jpeg" width="388" height="690" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Charge RM150 for this service<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ȏ�Q�� ��� Q�� � � � �� �ticket���� � � � � �� p c
�}�.�� ��'� � E%���
/� $a����<div style="text-align:center;"><strong><span style="font-size:14pt;">#7007 - UNIPLASTER - Take backup data and restore in webtest pc<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:4912.73px;">
<tbody>
<tr style="height:4912.73px;">
<td style="width:100%;text-align:left;height:4912.73px;"> <br>PROBLEM: Take backup data and restore in webtest pc.<br><br>
<div class="mb-2 flex gap-3 empty:hidden -ml-2">
<div class="items-center justify-start rounded-xl p-1 flex">
<div class="flex items-center">
<p>1. After restoring UPT, UPI, and UPM, I first opened UPM.</p>
<p>2. UPM prompted me to upgrade the account book from version 2.2.38 to 2.2.54. I clicked "OK," and it started upgrading from version 2.2.49 to 2.2.54.</p>
<p>3. During the upgrade, an error appeared related to "StockTransferCommandForm," indicating it had failed. I clicked "Continue to upgrade," and it prompted me to enter a password. I used "script20241001."</p>
<p>4. The system then displayed a "Validating database" message.</p>
<p>5. After that, a message stated, "AutoCount Accounting will perform rebuild Tax Transaction Cancelled," which might take a few seconds to a few minutes.</p>
<p>6. Another message indicated that the file "PDC.dll" couldn't load due to a missing component.</p>
<p>7. Additionally, "AFlex Plugin.dll" failed to load because it required an older version of DevExpress (version 19.2.10), while my system had a newer version (22.2.7).</p>
<p>8. I clicked "OK," and the upgrade to version 2.2.54 completed successfully.</p>
<p>9. Next, I opened UPI and UPT, and both showed the same message about rebuilding the Tax Transaction, which took only a few seconds.</p>
<p>10. After clicking "OK," the upgrade finished for both, and I was able to open UPI and UPM without any issues.</p>
<p>11. Everything is now upgraded to version 2.2.54, but UPM continues to show a script error every time I open it.</p>
<span><br>Upgrading UPM to 2.2.54:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_1.jfif" width="427" height="442" alt=""><br><br>Script result error failed for UPM:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_2.jfif" width="534" height="461" alt=""><br><br>AutoCount rebuild Tax Transaction Cancelled error for UPM, UPT and UPI:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_3.jfif" width="532" height="499" alt=""><br><br>Plugin failed to load error when opening UPM:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_4.jfif" width="540" height="140" alt=""><br><br>Version now all 2.2.54, UPT and UPI no errors but UPM have plugin error when opening it:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_5.jfif" width="539" height="596" alt=""><br><br>AutoCount POS Plug-in name:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_6.jfif" width="551" height="210" alt=""><br><br>Added new user groups:<br>-AS Group    </span><span>-BK Group    -BW Group<br>-DM Group    -HQ Group    -IP Group<br>-KB Group    -KG Group    -KN Group<br>-KT Group    -MK Group    -NL Group<br>-PG Group    -SB Group    </span><span>-SJ Group</span></div>
<div class="flex items-center"><span>-TI Group<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_USERGROUP.png" width="551" height="240" alt=""><br><br>New user testing: "IPTEST" user<br><img src="https://crm2.webstation.my/media/webstation-evan/New%20user%20test.png" width="514" height="365" alt=""><br><br>-Invoice can only see (IP) reports when logged in as "IPTEST".<br><img src="https://crm2.webstation.my/media/webstation-evan/Invoice%20IP%20test.png" width="514" height="289" alt=""><br><br>-Cash sales can only see (IP) reports when logged in as "IPTEST".<br><img src="https://crm2.webstation.my/media/webstation-evan/Cash%20sales%20IP%20test.png" width="510" height="286" alt=""><br><br>New user testing: "SBTEST" user<br><img src="https://crm2.webstation.my/media/webstation-evan/SB%20new%20user%20test.png" width="510" height="362" alt=""><br><br>-Invoice can only see (SB) reports when logged in as "SBTEST".<br><img src="https://crm2.webstation.my/media/webstation-evan/Invoice%20SB%20test.png" width="510" height="287" alt=""><br><br>-Cash sales can only see (SB) reports when logged in as "SBTEST".<br><img src="https://crm2.webstation.my/media/webstation-evan/Cash%20Sale%20SB%20test.png" width="512" height="286" alt=""><br><br>-Cannot add new invoice, have exceeded 500 evaluation transaction limit.<br><img src="https://crm2.webstation.my/media/webstation-evan/adding%20new%20invoice.png" width="514" height="280" alt=""><br><br>Restored new UPM because the licence expired:<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTORE.jfif" width="384" height="421" alt=""><br><br>-Restored new UPI account book.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTOREUPI1.jfif" alt="" width="458" height="338"><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTOREUPI2.jfif" width="351" height="386" alt=""><br><br>-Restored new UPT account book.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTOREUPI1.jfif" width="414" height="306" alt=""><br><br>-Upgrading script for UPT.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTOREUPT_UPGRADE.jfif" alt="" width="415" height="347"><br><br>-Restored UPM, UPT, and UPI account books.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_RESTOREALL.jfif" width="420" height="468" alt=""><br><br>-Created new testing users "ASTEST", "BKTEST", "HQTEST", "IPTEST" and "SJTEST"<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM16.jfif" width="544" height="306" alt=""><br><br>-User Group Maintenance settings.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM17.jfif" width="544" height="306" alt=""><br><br>-"BKTEST" user tried adding new Invoice.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM14.jfif" width="546" height="307" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM15.jfif" alt="" width="546" height="307"><br><br>-"BKTEST" invoice preview no issues.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM18.jfif" width="549" height="309" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM19.jfif" width="547" height="308" alt=""><br><br>- "SJTEST" user tried adding new Invoice.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM8.jfif" width="546" height="307" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM9.jfif" width="549" height="309" alt=""><br><br>-"SJTEST" invoice preview no issues.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM10.jfif" width="563" height="318" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM11.jfif" width="565" height="317" alt=""><br><br>Login using "ASTEST" user.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM12.jfif" width="351" height="383" alt=""><br><br>-"ASTEST" invoice preview no issues.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER_PROBLEM13.jfif" width="553" height="311" alt=""><br><br><br></span></div>
</div>
</div>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p> ��'�%���E9�: � � � C��Z#E� /� :9� *� .� infimum supremum'�7�
ʀ � $�= � �#7151 - SAGAMI (BEMBAN) - UPDATE ACCESS PAYROLL VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">#7151 - SAGAMI (BEMBAN) - UPDATE ACCESS PAYROLL VERSION</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sagami Manufactures Sdn Bhd (Bemban)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: UPDATE ACCESS PAYROLL VERSION<br><br>PC NAME: PC103<br>OS: Windows 10 Pro 22H2 64bit</p>
<p>ACCESS PAYROLL VERSION : 2024.3 (12/06/24)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-17%20at%206.02.43%20PM%20%281%29.jpeg" width="602" height="351" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-DONE UPDATE VERSION 2024.6(10/10/24)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-17%20at%206.28.07%20PM.jpeg" width="700" height="468" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Sagami Manufactures Sdn Bhd (Bemban)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'��Q���)L� �� � � � �� �ticket���� � � � � �� ɉ;� K� � $�v e ^#7145 - PERCETAKAN WEN WAI - update million payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7145 - PERCETAKAN WEN WAI - update million payroll version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:16/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: update million payroll version <br><br>PC NAME: WENWAI-SERVER<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Before update</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%206.20.14%20PM.jpeg" width="478" height="242" alt=""></p>
<p>After update</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%206.21.38%20PM.jpeg" width="480" height="264" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:KWAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:PERCETAKAN WEN WAI<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'��Q���'�� Q�� � � � �� �ticket���� � � � � �� ��L� H� � &�z< �#7152 - NSA - Printer connected to one PC by USB, 3 other PCs cannot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#7152 - NSA - Printer connected to one PC by USB, 3 other PCs cannot connect<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer connected to one PC by USB, 3 other PCs cannot connect.<br><br>Printer Model: LQ-599II<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_PRINTER.jfif" width="399" height="137" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM300 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��R������ S�� � � � � �� �ticket���� � � � � �� �7� (�k� � '+�" �/�#7122 - Sam Can Cook - Customer request create set menu<div style="text-align:center;"><strong><span style="font-size:14pt;">#7122 - Sam Can Cook - Customer request create set menu</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 12/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Customer request create set menu.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM.jfif" width="290" height="515" alt=""><br><br><strong><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM2.jfif" width="292" height="520" alt=""><br><br></strong><img src="https://crm2.webstation.my/media/webstation-evan/SCC_PROBLEM3.jfif" width="293" height="521" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-15%20at%205.55.26%20PM.jpeg" width="325" height="447" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-18%20at%205.25.55%20PM.jpeg" width="510" height="382" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������R����� �� � � � � �� �ticket���� � � � � �� �*� 0�%� � 5��4 ]+~#7150 - Ninety Two - PC shut down too slow<div style="text-align:center;"><strong><span style="font-size:14pt;">#7150 - Ninety Two - PC shut down too slow<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>PC shut down too slow<br>Customer shut down PC on 5.00pm, PC done shut down on 6.20pm.</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-17%20at%205.04.43%20PM.jpeg" width="326" height="580" alt=""></p>
<p>PC Name: NINETWO-PC03<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: AMD Ryzen 3 3200G<br>Motherboard: GIGABYTE B450M S2H<br>RAM : Kingston DDR4-2666 8GB<br>Graphics: AMD Radeon Vega<br>SSD: ADATA SX8200PNP: 256.0GB  Health Status: Good<br><img src="https://crm2.webstation.my/media/webstation-evan/NINETWO-PC03%20%28PC%20INFO%29.jfif" width="372" height="513" alt=""></p>
<p>Local C: Used 93 GB Free 107 GB Total 200 GB<br>Local D: Used 5.6 GB Free 31.2 GB Total 36.8 GB<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/Ninetwo%2018-10/storage1.PNG" width="479" height="132" alt=""></p>
<p></p>
<p>RAM performance:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Ninetwo%2018-10/tm%20memory1.PNG" width="501" height="353" alt=""></p>
<p> - Memory: 8.0 GB<br> - Available: 2.7 GB<br> - Speed: 2666 MHz<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/Ninetwo%2018-10/tm%20Processes1.PNG" width="545" height="383" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/Ninetwo%2018-10/version.PNG" width="552" height="367" alt=""></p>
<p>Antivirus Version:  24.9.6130<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/Ninetwo%2018-10/update.PNG" width="551" height="367" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Run "ONLINEFIXWINDOWS.cmd" <img src="https://crm2.webstation.my/media/webstation-evan/ninetytwo_hangsolution1.jpeg" width="541" height="562" alt=""><br><br>-Merge "Enable AutoEndTasks at Shut Down Restart or Sign Out.reg"<br><img src="https://crm2.webstation.my/media/webstation-evan/ninetytwo_hangsolution2.jpeg" width="537" height="127" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����q��R���� � U�� � � � � �� �ticket���� � � � � �� p cE9�:��Z#�fU � C{.
�
/� ����<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Huap huat</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: PC spec checking</p>
<p><strong>Server PC<br></strong>===========================<br>PC Name: HH-SERVER <br>OS: Windows Server 2012 R2 Foundation<br>Processor: Intel Xeon E3-1225 v3<br>Motherboard: DELL 0VD5HY<br>RAM : Kingston DDR3-1600 8GB<br>Graphics: Intel HD Graphics P4600/P4700<br>HDD (LOCAL B): Toshiba MQ01ABD050 : 500.1 GB  Health Status: Caution<br>HDD (LOCAL C, V): ST1000DM003-1ER162 : 1000.2 GB  Health Status: Good<br>SSD (LOCAL D): TS256GSSD370S : 256.0 GB  Health Status: Good </p>
<p>Local C: Used 74 GB Free 326 GB Total 400 GB<br>Local D : Used 196.44 GB Free 3.56 GB Total 200 GB<br>Local B : Used 207 GB Free 258 GB Total 465 GB<br>Local V : Used 245 GB Free 284 GB Total 529 GB</p>
<p><img src="https://crm2.webstation.my/media/webstation-lee/DISK%20INFO.jpg" width="613" height="126" alt=""><br><strong></strong></p>
<p><br>===========================<br><strong>Client PC</strong><br>===========================<br><strong>PC1</strong><br>PC Name: HH-SSDPC<br>OS: Windows 11 Pro  Version: 23H2<br>Processor: Intel Pentium Gold G6405<br>Motherboard: GIGABYTE H410M H V3<br>RAM : Kingston DDR4-2666 8GB<br>Graphics: Intel UHD Graphics 610<br>HDD( LOCAL D): ST1000DM010-2EP102 : 1000.2 GB  Health Status: Good<br>SSD( LOCAL C): KINGSTON SNVS250G : 250.0GB  Health Status: Good </p>
<p>Local C: Used 62 GB Free 170 GB Total 232 GB<br>Local D: Used 9 GB Free 922 GB Total 931 GB</p>
<p>==========================</p>
<p><strong>PC2<br></strong>PC Name: DESKTOP-IIKGKME<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: GIGABYTE H8 1M-DS2<br>RAM 1: Kingston DDR3-1600 4GB<br>RAM 2: SK Hynix DDR3-1600 4GB<br>Graphics: Intel HD Graphics 4400<br>HDD( LOCAL D): ST1000DM010-2EP102 : 1000.2 GB  Health Status: Good<br>SSD:( LOCAL C): KINGSTON SA400S37240G : 240.0 GB  Health Status: Good </p>
<p>Local C: Used 68 GB Free 154 GB Total 222 GB<br>Local D: Used 303 GB Free 628 GB Total 931 GB</p>
<p>============================</p>
<p><strong>PC3<br></strong>PC Name: HH-ACC<br>OS: Windows 10 Education  Version: 22H2<br>Processor: Intel Pentium Gold G6400<br>Motherboard: GIGABYTE H410M S2 V3<br>RAM : Kingston DDR4-2666 4GB<br>Graphics: Intel UHD Graphics 610<br>SSD: KINGSTON SA400S37480G : 480.1 GB  Health Status: Good</p>
<p>Local C: Used 91 GB Free 308 GB Total 399 GB<br>Local D: Used 1.9 GB Free 45.0 GB Total 46.9 GB</p>
<p>============================</p>
<p><strong>PC4<br></strong>PC Name: Sales-PC<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: HUANANZHI B85<br>RAM : Team Group Team-Elite-1600 DDR3-1600 4GB<br>Graphics: Intel HD Graphics 4400<br>SSD: PNY 240GB SATA SSD : 240.0 GB  Health Status: Good </p>
<p>Local C: Used 45 GB Free 178 GB Total 223 GB</p>
<p>============================</p>
<p><strong>PC5<br></strong>PC Name: HH-LENOVOPC<br>OS: Windows 8.1 Pro<br>Processor: Intel Core i5-5200U<br>Motherboard: LENOVO Lenovo G50-80<br>RAM : Samsung DDR3-1600 4GB<br>Graphics: Intel HD Graphics 5500<br>SSD: KINGSTON SHFS37A240G : 240.0 GB  Health Status: Good </p>
<p>Local C: Used 124.1 GB Free 75.9 GB Total 200 GB<br>Local D: Used 1.4 GB Free 20.8 GB Total 22.2 GB</p>
<p>============================</p>
<p><strong>PC6<br></strong>PC Name: HUAT1311_PC01<br>OS: Windows 8 Pro<br>Processor: Intel Core i3-3240<br>Motherboard: DELL 0T10XW<br>RAM : SK Hynix DDR3-1600 4GB<br>Graphics: Intel HD Graphics 2500<br>SSD: WISE 120GB : 120.0 GB  Health Status:  <span style="font-size:18pt;"><strong>BAD</strong><br><span style="font-size:12pt;"></span></span></p>
<p><span style="font-size:18pt;"><span style="font-size:12pt;">Local C: Used 42.5 GB Free 68.5 GB Total 111 GB</span><br></span><span style="font-size:18pt;"></span></p>
<p><span style="font-size:10pt;"><img src="https://crm2.webstation.my/media/won-khai-yang/Huap%20Huat%2017-10/Capture.PNG" width="595" height="359" alt=""></span></p>
<p><span style="font-size:12pt;">RUSTDESK INSTALLING SHOW</span><strong><span style="font-size:12pt;"> BLACK SCREEN</span></strong></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/won-khai-yang/Huap%20Huat%2017-10/ultraviewer%20install%20error.PNG" width="596" height="361" alt=""></span></p>
<p><span style="font-size:12pt;">ULTRAVIEWER INSTALLING SHOWING "<strong>Cannot create service, error 1072</strong>"</span></p>
<p>============================</p>
<p><strong>PC7</strong><br>PC Name: HUAT1311_PC02<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-3240<br>Motherboard: DELL 0T10XW<br>RAM : SK Hynix DDR3-1600 4GB<br>Graphics: Intel HD Graphics 2500<br>SSD: PIONEER APS-SL2 Series : 120.0GB  Health Status: Good</p>
<p>Local C: Used 70.1 GB Free 29.9 GB Total 100 GB<br>Local D: Used 0.2 GB Free 10.7 GB Total 10.9 GB</p>
<p>============================</p>
<p><strong>PC8<br></strong>PC Name: PC9<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: DELL 04YP6J<br>RAM : Samsung DDR3-1600 4GB<br>Graphics: Intel HD Graphics 4400<br>SSD: PNY CS900 240GB SSD : 240.0 GB  Health Status: Good</p>
<p>Local C: Used 57 GB Free 142 GB Total 199 GB<br>Local D: Used 1.4 GB Free 21.9 GB Total 23.3 GB</p>
<p>============================</p>
<p><strong>PC9</strong><br>PC Name: HUAPHUAT1312_01<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: DELL 04YP6J<br>RAM 1 : Samsung DDR3-1600 4GB<br>RAM 2: Kingmax Semiconductor DDR3-1333 4GB<br>Graphics: Intel HD Graphics 4400<br>SSD: KINGSTON SA400S37240G : 240.0 GB  Health Status: Good <br><br></p>
<p>Local C: Used 42 GB Free 169 GB Total 211 GB</p>
<p>============================</p>
<p><strong>PC10</strong><br>PC Name: HUATSV1311<br>OS: Windows 10 Pro  Version: 22H2<br>Processor: Intel Core i3-3240<br>Motherboard: DELL 0T10XW<br>RAM : SK Hynix DDR3-1600 4GB<br>Graphics: Intel HD Graphics 2500<br>SSD: HS-SSD-E100 512G : 512.1GB Health Status: Good </p>
<p>Local C: Used 247 GB Free 152 GB Total 399 GB<br>Local D: Used 0.2 GB Free 76.3 GB Total 76.5 GB</p>
<p>============================</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Huap huat<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p> �fU{.
� �B2 � � � H.���E� /� :B� ,� .� infimum supremum �3� �� � *Y�b ��#7153 - Uniplaster HQ - Cannot use Microsoft Office<div style="text-align:center;"><strong><span style="font-size:14pt;">#7153 - Uniplaster HQ - Cannot use Microsoft Office<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Cannot use Microsoft Office.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:22.3906px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:100%;text-align:left;height:22.3906px;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����-��U����� S�� � � � �� �ticket���� � � � � �� %�T� � � �7�- t M#7154 - Lian Choo Huat - Check and repair the attendance device at Menglembu Factory<div style="text-align:center;"><strong><span style="font-size:14pt;">#7154 - Lian Choo Huat - Check and repair the attendance device at Menglembu Factory<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIAN CHOO HUAT HARDWARE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request to check and repair the attendance device at Menglembu Factory.<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LIAN CHOO HUAT HARDWARE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����؏�U���B"� S�� � � � �� �ticket���� � � � � �� /�,� � *X�� �#7156 - ECO (BDH) - Remote show black screen<div style="text-align:center;"><strong><span style="font-size:14pt;">#7156 - ECO (BDH) - Remote show black screen<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Remote show black screen.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/ECOBDH_PROBLEM2.jfif" width="432" height="243" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����w��U� S�� � � � �� �ticket���� � � � � �� � � ( �� � *dt� �#7155 - Medipluz - Menu issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#7155 - Medipluz - Menu issue<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Menu issue.<br><br>-Customer request add 1 Victory Chicken for 68.<br>-Customer request add 1 Victory Bearded Chicken for 88.<br><img src="https://crm2.webstation.my/media/webstation-evan/MEDIPLUZ_PROBLEM1.jfif" width="300" height="533" alt=""><br><br>-Customer request change price to 100.<br><img src="https://crm2.webstation.my/media/webstation-evan/MEDIPLUZ_PROBLEM2.jfif" width="301" height="535" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����A��U� S�� � � � �� �ticket���� � � � � �� чE� 0�� � ���e E+�#7157 - Soon Hoong - Update AutoCount to E-Invoice and use to testing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7157 - Soon Hoong - Update AutoCount to E-Invoice and use to testing<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Update AutoCount to E-invoice and use to testing.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������U��
�� S�� � � � �� �ticket���� � � � � �� Č+� 8�~� �
*�]= �2#7158 - ECO (BDH) - ECOBDH2 network problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7158 - ECO (BDH) - ECOBDH2 network problem</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>ECOBDH2 network problem. PC will suddenly lost connection. Will get connection after unplug ad plug in again the LAN cable.</p>
<p>PC Name: ECOBDH-NCPC</p>
<p>OS: Window 10 Pro</p>
<p></p>
<p>Network Speed: 1.0GHz</p>
<p>IP Address: 196.168.88.174</p>
<p>Default gateway: 196.128.88.1</p>
<p>Default DNS: 8.26.56.26</p>
<p>                      192.168.88.1<br><img src="https://crm2.webstation.my/media/webstation-benny/bdh2%20network%20setting.png" width="664" height="487" alt=""></p>
<p>Hardware SPEC:</p>
<p>CPU: Intel Core i5-4590</p>
<p>Motherboard: GIGABYTE H97M-D3H</p>
<p>RAM: Kingston KHX 1866C9D3/4GX *2</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/bdh2%200.png" width="534" height="283" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/bdh2.png" width="532" height="282" alt=""></p>
<p>CrstalDiskinfo</p>
<p>Firmware: N1114H</p>
<p>Serial Number: C162653464</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/bdh2%201.png" width="484" height="511" alt=""></p>
<p></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������U�� �� Q�� � � � �� �ticket���� � � � � �� p c �B2.��ա=@ � � � C����E� /� J� � .� infimum supremum��,� � � ,N i ��#7160 - UNIPLASTER MK - Printer cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#7160 - UNIPLASTER MK - Printer cannot print</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Printer cannot print, customer change router<br>printer model: iR-ADV 400<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-21%20at%202.59.28%20PM.jpeg" width="683" height="410" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-21%20at%203.01.25%20PM.jpeg" width="680" height="462" alt=""></p>
<p></p>
<p>PC NAME: ENDUSER-PC</p>
<p>OS: Windows 10 Pro 22H2 64bit</p>
<p>PC NAME: DESKTOP-UV8P5RP<br>OS: Windows 10 Pro 21H2 64bit</p>
<div>PC NAME: DESKTOP-DFTCSMN</div>
<div>OS: Windows 10 Home Single Language 64bit</div>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER MARKETING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����U������ �� � � � �� �ticket���� � � � � �� ��K� �Ѐ � ,z� .#7161 - Mee Sing (Patrick) - Printer status cannot connect, and show paused<div style="text-align:center;"><strong><span style="font-size:14pt;">#7161 - Mee Sing (Patrick) - Printer status cannot connect, and show paused</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: 1 iMac PC and 1 Windows PC network connection issues</p>
<p>iMac PC connection<br>Printer Model: Ricoh MP C3003 (R1)<br>Printer status show paused<br><strong><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-21%20at%205.42.59%20PM.jpeg" width="412" height="549" alt=""><br><br></strong>Rustdesk install issues:<br><img src="https://crm2.webstation.my/media/won-khai-yang/ru.jpeg" width="422" height="317" alt=""></p>
<p>OS: macOS High Sierra  Version: 10.13.6<br>Processor: 3GHZ Intel Core i5<br>RAM : 8GB 2400 MHz DDR4<br>Graphics: Radeon Pro 555 2048MB</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-23%20at%2011.59.32%20AM.jpeg" width="533" height="400" alt=""><br><br>==============================================<br>Windows PC connection<br>PC Name: Lstar-PC<br>OS: Windows 7 Professional  Version: Service Pack 1<br><br></p>
<p>Ip Address: 192.168.1.179<br><img src="https://crm2.webstation.my/media/won-khai-yang/ip%20address.PNG" width="565" height="313" alt=""></p>
<p>Vytek Machine Tools:</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/Vytek%20Machine%20Tools.PNG" width="343" height="400" alt=""><br><br>Machine Ip Address before CLEAR ETHRNET:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Machine%20Ip%20address%20before.jpeg" width="486" height="365" alt=""><br><br>Machine Ip Address after CLEAR ETHRNET:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Machine%20Ip%20address.jpeg" width="513" height="312" alt=""><br><br>ping Machine Ip Address:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Capture1222.PNG" width="530" height="268" alt=""></p>
<p>==============================<br>Find Router number:<br><img src="https://crm2.webstation.my/media/won-khai-yang/find%20router%20number.jpeg" width="338" height="600" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Find Router Number: 192.168.1.1<br><img src="https://crm2.webstation.my/media/won-khai-yang/default%20gateway.PNG" width="499" height="262" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����U��V� Q�� � � � � �� �ticket���� � � � � �� p c�=@������ � � � D�` E� /� <Q� .F .� infimum supremum�A�
�� � +��y ��#7162 - Muhammad Firdaus Bin Shaifulizan - Install UBS accounting<div style="text-align:center;"><strong><span style="font-size:14pt;">#7162 - Muhammad Firdaus Bin Shaifulizan - Install UBS accounting<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MUHAMMAD FIRDAUS BIN SHAIFULIZAN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Customer request to install UBS accounting.<br><br>PC NAME: DESKTOP-4N14EEO<br>OS NAME: Windows 10 Pro<br>OS VERSION: 22H2<br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_PROBLEM1.jfif" width="546" height="535" alt=""><br><br>RUSTDESK ID:<br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_RUSTDESK1.jfif" width="546" height="417" alt=""><br><br>RUSTDESK ID/RELAY SERVER:<br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_RUSTDESK2.jfif" width="546" height="429" alt=""><br><br>RUSTDESK VERSION: 1.3.1<br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_RUSTDESK3.jfif" width="540" height="404" alt=""><br><br>COMPANY NAME: N/A <br>BUSINESS REGISTRATION NUMBER: N/A <br>TIN NUMBER: IG 29495742010 <br>MSIC CODE: N/A <br>EMAIL ADDRESS: finance@ismaccounting.com <br>CONTACT PERSON: Muhammad Firdaus Bin Shaifulizan <br>CONTACT NUMBER: 012-8259062<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done install access UBS accounting.<br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_UBS2.jfif" width="473" height="326" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_UBS.jfif" width="475" height="340" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/FIR_UBS3.jfif" width="477" height="271" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MUHAMMAD FIRDAUS BIN SHAIFULIZAN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������V� S�� � � � � �� �ticket���� � � � � �� ψ-� 2� � ,Mk, J#7126 - DM LALA POT - Printer cannnot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA POT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Printer cannot connect.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/DMLALA_PROBLEM.jfif" width="375" height="667" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-called customer to change LAN cable </p>
<p>-done test print</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-22%20at%206.03.58%20PM.jpeg" width="282" height="502" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA POT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����_��W����V� �� � � � �� �ticket���� � � � � �� <�7� � � A�
7 ��#7164 - NSA - Adobe Reader error unable to open invoice<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7164 - NSA - Adobe Reader error unable to open invoice</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Adobe Reader error unable to open invoice</p>
<p>File name: Invoice_23_Oct_24_09+03_49+253.xml</p>
<p>File type is .xml not pdf.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-23%20at%209.16.43%20AM%20%281%29.jpeg" width="493" height="194" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-23%20at%209.16.44%20AM%20(1).jpeg" width="489" height="44" alt=""><br><br>PC NAME: NSA-I5-PC<br>OS NAME: Windows 10 Pro<br>OS VERSION: 20H2<br><img src="https://crm2.webstation.my/media/webstation-evan/PC%20INFO.PNG" width="499" height="254" alt=""><br><br>Avast Premium Security expiry date: December 20, 2024<br><img src="https://crm2.webstation.my/media/webstation-evan/Avast%20Premium%20Security%20-%2020%20Dec%202024.jfif" width="645" height="432" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- The invoice was created in .xml when it should be in .pdf. I asked Ms. Fatin to contact the supplier to send in the correct file format. Ms. Fatin confirmed with me that the invoice issue is now solved.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: </td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������W����� Q�� � � � � �� �ticket���� � � � � �� D�7� (�� � Aпf � >#7164 - NSA - Adobe Reader error unable to open invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Adobe Reader error unable to open invoice</p>
<p>File name: Invoice_23_Oct_24_09+03_49+253.xml</p>
<p>File type is .xml not pdf.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-23%20at%209.16.43%20AM%20%281%29.jpeg" width="493" height="194" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-23%20at%209.16.44%20AM%20(1).jpeg" width="489" height="44" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������W����ـ Q�� � � � �� �ticket���� � � � � �� ��'� 0�6� � C|?` H#7163 - NSA - Attachments removed issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#7163 - NSA - Attachments removed issue<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Attachments removed issue.<br><br>
<p><strong>Sender:</strong> <a href="mailto:YookcheeLeong@jabil.coupahost.com">YookcheeLeong@jabil.coupahost.com</a><br><strong>Recipient:</strong> <a href="mailto:kften@nihonsuperior.com.my">kften@nihonsuperior.com.my</a><br><strong>Subject:</strong> Re: PO NUMBER JABIL<br><strong>Date:</strong> October 15, 2024<br><strong>Location:</strong> Menglembu, Perak, Malaysia<br><strong>Message:</strong></p>
<p>- MDaemon has detected restricted attachments within an email message.<br>- Attachment(s) removed: NEW ORDER PO MSR24102820.rar (NEW ORDER PO MSR24102820.exe) quarantined.</p>
<img src="https://crm2.webstation.my/media/webstation-evan/NSA_EMAIL_PROBLEM.jfif" width="384" height="857" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_EMAIL_PROBLEM2.jfif" width="384" height="857" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_EMAIL_PROBLEM3.jfif" width="391" height="58" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/NSA%20EMAIL_PROBLEM4.jfif" width="388" height="46" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-I called Ten from NSA. He said this is the first time they’ve received an email from this address. The name "YookCheeLeong" matches a customer they had before, but he can't confirm if this email definitely belongs to that customer. They haven't received a reply from the customer yet, so they won’t open the attachment until they hear back. We believe the email address may not be correct.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������W� S�� � � � � �� �ticket���� � � � � �� p c����` �)�� � � � C�[�lE� /� 8� . .� infimum supremum܈=� �� � ,��| � #7166 - DONG FATT FROZEN - Update New Version Million Payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update New Version Million Payroll that increase in the ceiling rate for SOCSO (Social Security Organization) and EIS (Employment Insurance System) which will be raised from RM 5,000 to RM 6,000.</p>
<p> <img src="https://crm2.webstation.my/media/PayrollVersion3.0%281June2024%29.jfif" width="426" height="324" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����y��W����#� Y�� � � � �� �ticket���� � � � � �� _�=� $� � ,��# �0#7166 - DONG FATT FROZEN - Update New Version Million Payroll<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7166 - DONG FATT FROZEN - Update New Version Million Payroll</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update New Version Million Payroll that increase in the ceiling rate for SOCSO (Social Security Organization) and EIS (Employment Insurance System) which will be raised from RM 5,000 to RM 6,000.</p>
<p> <img src="https://crm2.webstation.my/media/PayrollVersion3.0%281June2024%29.jfif" width="426" height="324" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ُ�W����.� Y�� � � � �� �ticket���� � � � � �� ��1� `� � 4gs3 ��#7169 - CCL Timber - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7169 - CCL Timber - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CCL TIMBER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer request renew Avast Premium Security subscription for 2 PCs.</p>
<p>PC NAME: CLT-PC<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/webstation-evan/CLT-PC%20(PC%20INFO).png" width="656" height="368" alt=""><br></span></strong><br>-CLT-PC before renew Avast Premium Security<br><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/webstation-evan/CCL_CLT_OLDEXP.png" width="653" height="439" alt=""></span></strong><br><br>PC NAME: PC02<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_PC02_PCINFO.png" width="655" height="368" alt=""><br><br>-PC02 before renew Avast Premium Security<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_PC02_OLDEXP.png" width="659" height="440" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-Done renew Avast Premium Security for CLT-PC<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_CLT_SOLUTION1.jfif" width="665" height="440" alt=""><br><br>-CLT-PC Avast Premium Security up to date<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_CLT_SOLUTION2.png" width="666" height="509" alt=""><br><br>-Done renew Avast Premium Security for PC02<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_PC02_SOLUTION1.png" width="671" height="447" alt=""><br><br>-PC02 Avast Premium Security up to date<br><img src="https://crm2.webstation.my/media/webstation-evan/CCL_PC02_SOLUTION2.png" width="670" height="446" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CCL TIMBER<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM118 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ُ�W������ S�� � � � � �� ticket���� � � � � �� �+� (� � � ,�] ]e#7131 - HC WONG - Update Access UBS payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7131 - HC WONG - Update Access UBS payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE: 14/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Update Access UBS payroll.</p>
<p>PC NAME: WHC-UBSSERVER (ACCOUNT DEPARTMENT)</p>
<p>PC NAME: HCWONG-ONLINE  (ADMIN MANAGEMENT)<br><br>previous version<br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-23%20at%2012.59.50%20AM.jpeg" width="545" height="389" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-done update latest version 2024.6(10/10/24)</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-10-23%20at%202.22.01%20AM.jpeg" width="700" height="378" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC WONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����W��� � �� � � � �� �ticket���� � � � � �� _�=� 0�� � 4��/ � #7166 - DONG FATT FROZEN - Update New Version Million Payroll<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7166 - DONG FATT FROZEN - Update New Version Million Payroll</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update New Version Million Payroll that increase in the ceiling rate for SOCSO (Social Security Organization) and EIS (Employment Insurance System) which will be raised from RM 5,000 to RM 6,000.</p>
<p> <img src="https://crm2.webstation.my/media/PayrollVersion3.0%281June2024%29.jfif" width="426" height="324" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k��W���_� Y�� � � � � �� �ticket���� � � � � �� p c�)���[�l��� � � � D�Ҷ�E� /� 70� +V .� infimum supremum.�K� � � B�- (
�#7171 - Mee Sing - Adobe Acrobat print page not responding when select size<div style="text-align:center;"><strong><span style="font-size:14pt;">#7171 - Mee Sing - Adobe Acrobat print page not responding when select size</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mee Sing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>Adobe Acrobat print page not responding when select size</p>
<p>PC Name: Cynthia-HP</p>
<p>OS: window 10 Home Single Language</p>
<p>OS Version: 21H2<br><br><img src="https://crm2.webstation.my/media/webstation-benny/cyntia.png" width="512" height="290" alt=""></p>
<p>Adobe Acrobat Reader Version: 2024.003.20180</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Capture.PNG" width="523" height="525" alt=""></p>
<p>Program and features</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-10-23_17-21-47.png" width="536" height="306" alt=""></p>
<p>Print page Not Responding when clicking in Page Sizing & Handling.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-23%20at%209.20.27%20AM.jpeg" width="525" height="541" alt=""></p>
<p>Printer: Canon LBP6030/6040/6018L</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Run as Administrator Online Fix Windows </p>
<p>-  Found corrupt files </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-28%20at%2012.16.07%20PM.jpeg" width="506" height="264" alt=""></p>
<p>- UNINSTALL ADOBE ACROBAT READER 2024</p>
<p>- INSTALL imageCLASS LBP6030 PRINTER DRIVER</p>
<p>- INSTALL Foxit PDF Reader 2024.3</p>
<p>- INSTALL Acrobat Reader DC MUI</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-28%20at%2012.20.49%20PM.jpeg" width="512" height="273" alt=""></p>
<p>- <span>Untick “Enable Protected Mode at startup” at Sandbox Protection.</span></p>
<p><span>- Print page Responding when clicking in Page Sizing & Handling.</span></p>
<p><span><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-28%20at%2012.17.57%20PM.jpeg" width="516" height="448" alt=""></span></p>
<p>- Not found any corrupt files <img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-28%20at%2012.16.07%20PM.jpeg" width="522" height="272" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:111.953px;">
<tbody>
<tr style="height:111.953px;">
<td style="width:26.4608%;height:111.953px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;height:111.953px;">Service by:<br>1) Marcus <br>2)<br>3)</td>
<td style="width:17.7126%;height:111.953px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:111.953px;text-align:left;">Customer: Mee Sing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'t��W���ʎ� Q�� � � � � �� ticket���� � � � � �� ��+� � � C y, )�#7173 - NSA - Avast setup on customer phone<div style="text-align:center;"><strong><span style="font-size:14pt;">#7173 - NSA - Avast setup on customer phone<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Customer request Avast setup on phone.<br>
<p><strong>Device Name:</strong> realme 12x 5G<br><strong>Model:</strong> RMX3997<br><strong>Operating System:</strong> realme UI 5.0 (based on Android 14)<br><strong>Storage:</strong> 45.0 GB available out of 256 GB total<br><strong>Processor:</strong> MediaTek Dimensity 6100+<br><strong>Battery Capacity:</strong> 5000 mAh (TYP)<br><strong>Screen Size:</strong> 6.67 inches<br><strong>RAM:</strong> 8.00 GB + 4.00 GB (Expandable RAM)<br><strong>Cameras:<br></strong>- Front: 8MP<br>- Rear: 50MP</p>
<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_PHONEINFO.jfif" width="275" height="629" alt=""><br><br>-Before installing Avast Premium Security subscription<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_BEFOREEXP.jfif" width="282" height="624" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done installing Avast Premium Security subsciption<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AFTERRENEW.jfif" width="352" height="790" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����W��X���ʷ� S�� � � � � �� ticket���� � � � � �� �.� �̀ � 4��p �)�#7172 - Typhoon Bercham - PC turn on very slow<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/10/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: PC turn on very slow<br>
<p>PC Name: TYPHOON-SERVER<br>OS: Windows 11 Pro  Version: 21H2<br>Processor: Intel Xeon E5-2683 v4<br>Motherboard: HUANANZHI X99-QD4<br>RAM 1: Samsung M393A2G40DB1-CRC  DDR4-2400  16GB<br>RAM 2: Samsung M393A2G40DB1-CRC  DDR4-2400  16GB<br>Graphics: NVIDIA GeForce GT 1030<br>SSD: Samsung SSD 980 1TB : 1000.2 GB  Health Status: Good</p>
<p>Local C: Used 237 GB Free 263 GB Total 500 GB<br>Local D: Used 390.08 GB Free 9.92 GB Total 430 GB<br><br>Temperature:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Typhoon%20berchame%2024-10/crys.PNG" width="400" height="416" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/Typhoon%20berchame%2024-10/specc.PNG" width="497" height="365" alt=""><br><br></p>
<p>Antivirus Version: 24.9.6130 <img src="https://crm2.webstation.my/media/won-khai-yang/Typhoon%20berchame%2024-10/antivirus%20version.PNG" width="504" height="383" alt=""></p>
<p><br>Windows System Update:<br><img src="https://crm2.webstation.my/media/won-khai-yang/Typhoon%20berchame%2024-10/windows%20update.PNG" width="496" height="296" alt=""></p>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������X� U�� � � � � �� ticket���� � � � � �� S�'� (�N� � m��? � �#7174 - Soon Hoong (Onsite) - Paper jam<div style="text-align:center;"><strong><span style="font-size:14pt;">#7174 - Soon Hoong (Onsite) - Paper jam</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: PA81A (S/N: R9DY276527)</p>
<p>PROBLEM: Paper Jam</p>
<p>Come With: 1 x EPSON Printer LQ-310</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done change new ribbon mask<br><br>NEW ITEM CHARGE CUSTOMER: <br> - New EPSON LQ310 Ribbon Mask<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���0��X� V�� � � � � �� ticket���� � � � � �� p c����Ҷ�1�1� � � � E�dsE� /� 3�� ) .� infimum supremumU�%� � � Cw�^ k&b#7167 - Chop Eng Huat - New Server PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7167 - Chop Eng Huat - New Server PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHOP ENG HUAT SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Server PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: CEH-SERVER<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security                                                     </p>
<p>- Done install AutoCount Accounting 2.2</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Screenshot%202024-10-29%20133729.png" width="369" height="407" alt=""></p>
<p>- Scheduling Backup (2 Time)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Screenshot%202024-10-29%20135208.png" width="524" height="200" alt=""></p>
<p>- Folder Backup Option</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Screenshot%202024-10-29%20153700.png" width="516" height="307" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- Samsung SSD 860 EVO SATA 1TB  S/N: S4FMNJ0R200127<br>- Sk hynix 8GB 1Rx8 PC4-3200AA-ED-11<br>- DELL PowerEdge T150 S/N: 8BR2654<br>- BRA-SSD-BLACK 2.5 inch to 3.5 inch Metal SSD Bracket  009418<br><span>- Microsoft Windows 11 Pro License  S/N: 03305334181214 </span><br><span>   Product Key: DKBRM-N2GCV-G72CX-4HR22-DDBP2<br></span>- Avast premium security<br>  S/N no: CPS10D23040533<br>  Activate code: PRD2-X105348515-D1F2<br>  Expire date: October 15, 2025<br>  Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><span> </span></p>
<p><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHOP ENG HUAT SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'��X� U�� � � � � �� �ticket���� � � � � �� �=� À � 4��, v#7166 - DONG FATT FROZEN - Update New Version Million Payroll<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7166 - DONG FATT FROZEN - Update New Version Million Payroll</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update New Version Million Payroll that increase in the ceiling rate for SOCSO (Social Security Organization) and EIS (Employment Insurance System) which will be raised from RM 5,000 to RM 6,000.</p>
<p>PC: NEWTS-AUTOCOUNT</p>
<p>Million Payroll system Version: 3.0 (1 June 2024) </p>
<p> <img src="https://crm2.webstation.my/media/PayrollVersion3.0%281June2024%29.jfif" width="426" height="324" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done Update Million Payroll </p>
<p>Million Payroll system Version: 3.0 (11 October 2024) <br><br><img src="https://crm2.webstation.my/media/MillionPayrollUpdate-DongFatt.jfif" width="464" height="241" alt=""></p>
<p>Window PC Version: </p>
<p><img src="https://crm2.webstation.my/media/AboutPC.jfif" width="445" height="396" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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� � 4�f% 3 �#7175 - Metropolitan - Very hard to turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.8636%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Very hard to turn on<br><br>
<p>PC Name: METROPOLITAN-ONLINE<br>OS: Windows 11 Pro  Version: 21H2<br>Processor: AMD Ryzen 5 5600G<br>Motherboard: MSI B450M MORTAR<br>RAM : A-DATA Technology  DDR4-3200 16GB<br>Graphics: AMD Radeon Vega<br>SSD: Samsung SSD 980 1TB : 1000.2 GB  Health Status: Good</p>
<p>Local C: Used 114 GB Free 386 GB Total 500 GB<br>Local D: Used 3 GB Free 333 GB Total 336 GB<br><br>Temperature:<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/crys.PNG" width="437" height="447" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/specc.PNG" width="467" height="366" alt=""><br><br>Processor: <br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/cpu.PNG" width="498" height="114" alt=""><br><br>Graphics:<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/gpu.PNG" width="507" height="50" alt=""><br><br>SSD:<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/ssd.PNG" width="508" height="75" alt=""><br><br>Antivirus version: 24.9.6130<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/antivirus.PNG" width="528" height="353" alt=""><br><br>Windows Update:<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/windows%20update.PNG" width="534" height="300" alt=""><br><br><br></p>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!��X� U�� � � � � �� ticket���� � � � � �� 3�`� (�a� � 5�"� �#7176 - Soon Hoong - Total price for A4 size report and half page report is blur and cannot see<div style="text-align:center;"><strong><span style="font-size:14pt;">#7176 - Soon Hoong -  Total price for A4 size report and half page report is blur and cannot see<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 25/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:111.932px;">
<tbody>
<tr style="height:111.932px;">
<td style="width:100%;text-align:left;height:111.932px;"> PROBLEM: Total price for A4 size report and half page report is blur and cannot see.<br><br>-Half page report<br><img src="https://crm2.webstation.my/media/webstation-evan/SH_PROBLEM1.png" width="591" height="443" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SH_PROBLEM2.png" width="589" height="441" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SH_PROBLEM3.png" alt="" width="591" height="443"><br><br>-A4 size report<br><strong><img src="https://crm2.webstation.my/media/webstation-evan/SH_PROBLEM4.jpg" width="593" height="898" alt=""></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����
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�� � 5��� �#7178 - Tan Shirlyn (Walk-In) - File Missing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7178 - Tan Shirlyn (Walk-In) - File Missing</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: SanDisk 2.0GB (S/N: BE0629105002B)</p>
<p>PROBLEM: File Missing</p>
<p>Come With: 1 x SanDisk 2.0 GB</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/25-10-2024%20Tan%20Shirlyn%20%28Walk-In%29%20-%20File%20Missing%201.jpg" width="455" height="510" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-10-2024%20Tan%20Shirlyn%20(Walk-In)%20-%20File%20Missing%202.jpg" width="456" height="495" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: SUMITRRA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tan Shirlyn<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������Y� V�� � � � ��
ticket���� � � � � �� ��2� Z� � 5�o �
�#7179 - SAM CAN COOK - printer sudden cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: printer sudden cannot print<br><br><br>Printer Model: HP Laser MFP 131 133 135 138<br>Ip Address: 192.168.1.9<br>Standard TCP/IP Port</p>
<p><br><strong><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/sam%20can%20cook~.jpeg" width="321" height="500" alt=""></strong><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���Y� U�� � � � � �� ticket���� � � � � �� ��V� ۀ � 6�?R �
9#7180 - ECON SALES & MARKETING SDN BHD - transfer old pc to new pc install Autocount <div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7180 - ECON SALES & MARKETING SDN BHD - transfer old pc to new pc install Autocount </span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECON SALES & MARKETING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/25/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: transfer old pc to new pc install Autocount <br><br>OLD PC:DESKTOP-L7LRBHM      (CLIENT)<br><br></p>
<p><img src="https://crm2.webstation.my/media/PC%20INFO.jpeg" width="804" height="584" alt=""></p>
<p>NEW PC:DESKTOP-NTBAU7P  (SERVER)</p>
<p><strong><img src="https://crm2.webstation.my/media/DESKTOP-NTBAU7P.JPG" width="601" height="408" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>DONE transfer old pc to new pc install Autocount <br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/123.jfif" width="636" height="383" alt=""></p>
<p>-AUTOCOUNT VERSION :2.2.12.18</p>
<p>-MSSQL2014</p>
<p>DESKTOP-NTBAU7P\WEBSTATION</p>
<p>sa</p>
<p>user2024**</p>
<p>-Done set Autocount schedule backup</p>
<p>-<img src="https://crm2.webstation.my/media/autocount2.jfif" width="539" height="186" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
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</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RUIQIAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:ECON SALES & MARKETING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)`��Y������ W�� � � � � �� ticket���� � � � � �� ̇2� (ܞ� � 6�V �8#7182 - Typhoon - The PC cannot connect to printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7182 - Typhoon - The PC cannot connect to printer<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: The PC cannot connect to printer.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������Z����Ѐ S�� � � � �� ticket���� � � � � �� ?�6� 0��� � �9l/ A #7181 - ECON SALES & MARKETING SDN BHD - Check PC spec<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7181 - ECON SALES & MARKETING SDN BHD - Check PC spec</span></h3>
<p><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</p>
<p>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECON SALES & MARKETING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/10/2024</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Check PC spec</p>
<p>- IP address PC </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/e79ee78a-0445-4523-9fca-8a7adcc92f38.jfif" width="576" height="329" alt=""></p>
<p>- Wi-fi connection specification</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/fc64c8e4-2ed3-48e0-b5bc-f3ec6e130631.jfif" width="589" height="329" alt="" style="font-size:12pt;"></p>
<p>PC system<br><img src="https://crm2.webstation.my/media/NewFolder/8b9280f6-a689-4cce-8f4a-b030de07a626.jfif" width="675" height="292" alt=""></p>
<p>Hard disk Info </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/253cdfe4-c37b-48fb-a2ae-5515d561481d.jfif" width="445" height="420" alt=""></p>
<p>Hard disk Detail</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/00841d98-0bdd-4c6a-a828-d0eda0c51daf.jfif" width="640" height="596" alt=""></p>
<p>IP configuration</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/985a081a-f55b-4208-b19a-bb00c92d9409.jfif" width="656" height="348" alt=""></p>
<p>Router status</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/5067dafb-449e-49d8-90d5-d505fd8b3a51.jfif" width="652" height="441" alt=""></p>
<p>Network Information</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/a697fe2e-b21c-4efd-9a2f-cdd9b2917a1f.jfif" width="611" height="458" alt=""></p>
<p>Router and modern </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/19d21610-1e4d-406e-8b3c-719fb3d08290.jfif" width="635" height="476" alt=""></p>
<p>Router Information</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/5cf80a41-c72e-467c-8ece-4af09c326893.jfif" width="582" height="436" alt=""></p>
<p>Wi-fi Setup Detail</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/a0398e82-5ac0-4187-9714-5615226d9ee7.jfif" width="659" height="494" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECON SALES & MARKETING SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���-{��Y���̀ Y�� � � � � ��
ticket���� � � � � �� p cYA+Y�� �i � � � F- ɱE� /� 9�� 0� .� infimum supremumm�W� 4� � C �' � 8#7183 - MV Placements - Cannot download show red error notification when click download<div style="text-align:center;"><strong><span style="font-size:14pt;">#7183 - MV Placements - Cannot download show red error notification when click download<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MV PLACEMENT (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:7974.32px;">
<tbody>
<tr style="height:7974.32px;">
<td style="width:100%;text-align:left;height:7974.32px;">
<p> PROBLEM: Cannot download show red error notification when click download.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM.jfif" width="429" height="572" alt=""><br><br>PC NAME: WinSvr-mvipoh<br>OS NAME: Windows Server 2012 R2 Standard<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PCINFO.png" width="581" height="446" alt=""><br><br>RUSTDESK WEBSTATION SETTINGS:<br><img src="https://crm2.webstation.my/media/webstation-evan/WT_RUSTDESK3.jfif" width="593" height="443" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WT_RUSTDESK1.jfif" width="591" height="441" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WT_RUSTDESK2.jfif" width="591" height="443" alt=""><br><br>WHAT IS MY IP ADDRESS: 1.9.101.1<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_WHATISMYIP.png" width="580" height="462" alt=""><br><br>-Cannot ping 192.168.0.218 from customer side<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM2.png" width="584" height="295" alt=""><br><br>-Can ping 8.8.8.8 from customer side<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_8.8.8.8.png" width="583" height="297" alt=""><br><br>-Network connected with Ethernet<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_NETWORK.png" width="573" height="342" alt=""><br>IP Address: 192.168.0.200<br>Subnet: 255.255.255.0<br>Gateway: 192.168.0.1<br>DNS: 8.8.8.8, 8.8.4.4<br><br>-After asking customer to restart Router and BTU still IP address not same. <br>-IPv4 = 175.144.17.184<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_WHATISMYIP2.png" width="546" height="420" alt=""><br><br>-Asked customer to send picture of the BTU device, customer said they don't have BTU device.<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM3.jfif" width="555" height="312" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM5.jfif" width="556" height="313" alt=""><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM4.jfif" width="555" height="312" alt=""><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM6.jfif" width="555" height="312" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM7.jfif" width="562" height="316" alt=""><br><br>-Asked them to unplug and replug the cable to the network switch and FingerTec device.<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM8.jfif" width="280" height="413" alt=""><br><br>-At first, there was no light, but after reconnecting, the light appeared.<br><br>Before reconnecting:<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM9v2.jfif" width="278" height="379" alt=""><br><br>After reconnecting:<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM10.jfif" width="283" height="296" alt=""><br><br>-Then try to restart the FingerTec device and router, but still couldn’t ping 192.168.0.218.<br><img src="https://crm2.webstation.my/media/webstation-evan/MV_PROBLEM11.jfif" width="399" height="203" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Informed Mr. Neegan from their IT department regarding their Network Switch device got problem.<br><br>-By 29/10/2024 morning, Ms. Yamunah said that the attendance system was okay and had no issues.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/MV_SOLUTION2.png" width="256" height="407" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MV PLACEMENT (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ō��Z������ S�� � � � � �� ticket���� � � � � �� v�4� � � A�- �
9#7159 - Ninety Two Trading (Walk-In) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">#7159 - Ninety Two Trading (Walk-In) - Can't Turn On<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0149081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Contronetix V800 (S/N : 310028738C8CTV8001090)</p>
<p>Problem : Can't Turn On</p>
<p>Come With : 1 x Contronetix V800 UPS</p>
<p>Remark : Do not have power cable<br>               <strong>Modern Agro Plantation SDN. BHD</strong><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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u ] �#7184 - CHOP ENG HUAT SDN. BHD. - Help to import data and design cash sales and invoice report� ����Ǐ�\����� W�� � � � �� ticket���� � � � � �� =� ( �� � BDf G �#7170 - Asia Printed Circuit - update million payroll version� ���0��\��� � W�� � � � �� ticket���� � � � � �� ��>� 0�3� � K��1 / �#7189 - Syarikat Pengangkutan munsang - Update Million Payroll<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7189 - Syarikat Pengangkutan munsang - Update Million Payroll</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Pengangkutan munsang</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.156%;height:789.105px;">
<tbody>
<tr style="height:789.105px;">
<td style="width:100%;text-align:left;height:789.105px;">
<p>PROBLEM: Update Million Payroll Version for increase in the ceiling rate for SOSCO and EIS contributions will be raised from RM5000 to RM6000</p>
<p>PC: <span>MS-PC01-2018</span></p>
<p>Window: Window 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%202.26.55%20PM.jpeg" width="500" height="281" alt=""></p>
<p>- Old Version Million Payroll before Updated </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%201.50.51%20PM.jpeg" width="509" height="274" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Update Million Payroll Version for increase in the ceiling rate for SOSCO and EIS contributions will be raised from RM5000 to RM6000</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%201.58.20%20PM.jpeg" width="507" height="283" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Service charge: RM150 </span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Syarikat Pengangkutan munsang<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ï�]����� Y�� � � � � �� ticket���� � � � � �� _�0� 8�� � }K�' f�#7186 - Uniplaster (KN) - Create two new user ID<div style="text-align:center;"><strong><span style="font-size:14pt;">#7186 - Uniplaster (KN) - Create two new user ID<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer request to create 2 new user ID.<br><br>Name: KAVITHA A/P ANANDAVEL<br>Role: New clerk</p>
<p>Name: LIM YEAN FEN<br>Role: New clerk</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER:<br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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X � � � F- ɱE� /� 3x� �i'� .� '2infimum supremumٌ.� �� � K�w ��#7193 - Wen Wai - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7193 - Wen Wai - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: WENWAI-SERVER<br>OS NAME: Windows 10 Pro<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI-SERVER%20%28PC%20INFO%29.png" width="503" height="282" alt=""><br><br>-"WENWAI-SERVER" Avast Premium Security subsciption has expired.<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_PROBLEM2.png" width="507" height="338" alt=""><br><br>-Avast Premium Security subsciption expired on October 3, 2024.<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_PROBLEM3.png" width="513" height="338" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "WENWAI-SERVER" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_SOLUTION1.png" width="494" height="328" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_SOLUTION2.png" width="494" height="330" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/WENWAI_SOLUTION3.png" width="495" height="329" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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Ȁ W�� � � � �� ticket���� � � � � �� _� � (� � s��B �@#7192 - Hwa Fong Lumut - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: HF-SERVER<br>- Done install windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br> - BIOSTAR B660MX-E PRO  S/N: ib66amds-01_60005b24000235<br> - tp-link Archer TX55E(UN)  S/N: 2224219003329<br> - SAMSUNG SSD 980 NVMe(TM) M.2 SSD 1TB  S/N: S649NU0WC33587<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639748<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639745<br> - HEA-M.2-SSD-THERMAL-Aluminum Cooling M.2 SSD Heat Sink Thermal P  011599<br> - intel core i5-12400  S/N: u3188u5500614<br> - ELITE NEX PN600 230V MPW-6001-ACBK  S/N: mpw6001acbkpeu1232400087<br> - Aero Cool CS-111 Mini Tower Case</p>
<p><span>- Avast premium security  </span><span>S/N no: CPS10D23040533</span><br><span>  Activate code: PRD2-X105348515-D1F2</span><br><span>  Expire date: October 15, 2025</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������^� U�� � � � � �� ticket���� � � � � �� 0� 0�|� � }��u ��#7198 - ELEGANT DIM SUM RESTAURANT -update menu� ��ļ���b��� �� W�� � � � �� ticket���� � � � � �� `� � 8�|� � �� A �* #7192 - Hwa Fong Lumut - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: HFL-SERVER<br>- Done install windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br> - BIOSTAR B660MX-E PRO  S/N: ib66amds-01_60005b24000235<br> - tp-link Archer TX55E(UN)  S/N: 2224219003329<br> - SAMSUNG SSD 980 NVMe(TM) M.2 SSD 1TB  S/N: S649NU0WC33587<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639748<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639745<br> - HEA-M.2-SSD-THERMAL-Aluminum Cooling M.2 SSD Heat Sink Thermal P  011599<br> - intel core i5-12400  S/N: u3188u5500614<br> - ELITE NEX PN600 230V MPW-6001-ACBK  S/N: mpw6001acbkpeu1232400087<br> - Aero Cool CS-111 Mini Tower Case</p>
<p><span>- Avast premium security  </span><span>S/N no: CPS10D23040533</span><br><span>  Activate code: PRD2-X105348515-D1F2</span><br><span>  Expire date: October 15, 2025</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������^� U�� � � � � �� ticket���� � � � � �� d� � @�� � ��e0 � -#7192 - Hwa Fong Lumut - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: HFLUMUT-SERVER<br>- Done install windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br> - BIOSTAR B660MX-E PRO  S/N: ib66amds-01_60005b24000235<br> - tp-link Archer TX55E(UN)  S/N: 2224219003329<br> - SAMSUNG SSD 980 NVMe(TM) M.2 SSD 1TB  S/N: S649NU0WC33587<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639748<br> - HIKSEMI DDR4 8G 3200MHz  S/N: 30128639745<br> - HEA-M.2-SSD-THERMAL-Aluminum Cooling M.2 SSD Heat Sink Thermal P  011599<br> - intel core i5-12400  S/N: u3188u5500614<br> - ELITE NEX PN600 230V MPW-6001-ACBK  S/N: mpw6001acbkpeu1232400087<br> - Aero Cool CS-111 Mini Tower Case</p>
<p><span>- Avast premium security  </span><span>S/N no: CPS10D23040533</span><br><span>  Activate code: PRD2-X105348515-D1F2</span><br><span>  Expire date: October 15, 2025</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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X- ɱ��� � � � E�dsE� /� �� � .� infimum supremum��+� �� � �8�` ��#7177 - Win Smith - Ingress cannot get data<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7177 - Win Smith - Ingress cannot get data</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Win Smith</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/10/2024</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <br>- The Ingress’s date and time not auto-syncing, which leads to incorrect system times. </p>
<p>- FingerTec such as displaying the wrong date during lunch hour, resulting in attendance not being detected correctly. </p>
<p>- Some attendance records are showing as being logged on Sunday, which led to missing or inaccurate logs </p>
<p>- Certain users were not recognized in the FingerTec system due to their fingerprints being recorded under the incorrect date.  </p>
<p>Fingertec Device: TA 100C</p>
<p>Fingertec Software Version: 2.2.026</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202024-10-25%20at%2011.45.31%20AM.jpeg" width="297" height="528" alt=""></p>
<p>- PC show not accurate time when 30/10/2024 morning but the fingertec device is show correct time and date when finish sync yesterday.</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%2012.11.18%20PM.jpeg" width="504" height="377" alt=""></p>
<p>- Correct Time and date for fingertec device </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%2012.12.14%20PM.jpeg" width="379" height="673" alt=""></p>
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>- Solved ingress cannot get data. pc date and time issue must send back to office to do service</p>
<p>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%203.36.41%20PM.jpeg" width="585" height="326" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-10-30%20at%203.36.50%20PM%20-%20Copy.jpeg" width="588" height="329" alt=""></p>
<p>-computer date & time problem. suggest service computer</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Win Smith<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</tbody>
</table>
</div>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HARTAMAS(JENDELA MIKEAL IPOH)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/11/2024</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Add button discount RM10<br><br><br></td>
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<p>IN PROGRESS/DONE</p>
<p>- Make button Discount RM10</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-04%20at%2011.48.50%20AM.jpeg" width="306" height="395" alt=""></p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-04%20at%2011.49.35%20AM.jpeg" width="628" height="462" alt=""><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HARTAMAS(JENDELA MIKEAL IPOH)<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</tbody>
</table>
</div>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HARTAMAS(JENDELA MIKEAL IPOH)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Add button discount RM10<br><br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>- Make button Discount RM10</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-04%20at%2011.48.50%20AM.jpeg" width="306" height="395" alt=""></p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-04%20at%2011.49.35%20AM.jpeg" width="628" height="462" alt=""><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HARTAMAS(JENDELA MIKEAL IPOH)<br><br><br><hr>Invoice:</td>
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</tbody>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</tbody>
</table>
</div>
<p> </p>� ���%��d����� Y�� � � � �� "ticket���� � � � � �� ��$� (�� � ^�� f#7204 - M.E.T. Motion - PC very lang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. Motion (Ipoh) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/11/2024</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: PC very lang<br><br><br><br><br></td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. Motion (Ipoh) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� I��d� U�� � � � �� $ticket���� � � � � �� P�$� 0 ߀ � ^��| �3#7204 - M.E.T. Motion - PC very lang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. Motion (Ipoh) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/11/2024</td>
</tr>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: PC very lang<br><br></p>
<p>PC Name: UserA-METPC<br>OS: Windows 7 Professional  Version: Service Pack 1<br>Processor: Intel Pentium G630<br>Motherboard: GIGABYTE H61M-S1<br>RAM : Kingmax Semiconductor 4GB DDR3-1333<br>Graphics: Intel HD Graphics 2000<br>SSD: KINGSTON SV300S37A120G : 120.0 GB  Health Status: Good</p>
<p>Local C: Used 81.6 GB Free 18.4 GB Total 100 GB<br>Local D: Used 4.67 GB Free 6.83 GB Total 11.5 GB</p>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. Motion (Ipoh) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� I��d� U�� � � � � �� $ticket���� � � � � �� ��2� 8�(� � ib�2 ��#7206 - TST Bioceutical (Walk-In) - Inkpad service<div style="text-align:center;"><strong><span style="font-size:14pt;">#7206 - TST Bioceutical (Walk-In) - Inkpad service</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Bioceutical (Walk-In)</td>
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<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/11/2024</td>
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<table border="1" style="width:98.1061%;height:98.297px;">
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<td style="width:100%;text-align:left;height:98.297px;">
<p>Model: Epson  L3250 (S/N: XAHN071403)</p>
<p>PROBLEM: Inkpad service</p>
<p>Come With: 1 x Epson Printer</p>
<p>Remark: Do not have power cable</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/public/" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/public/" alt=""><img src="https://crm2.webstation.my/media/public/" alt=""></p>
</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br><span>SOLUTION  APPLY: </span><br><span>- Done change Ink Pad </span><br><span>- Reset the inkpad setting </span><br><span>- Done Testing the printer & working fine </span><br><br><span>NEW ITEM CHARGE CUSTOMER: </span><br><span>- New Ink Pad</span><br><br>SERVICES COMPUTER:</p>
<p>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������d� V�� � � � � �� &ticket���� � � � � �� r>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������d� V�� � � � � �� &ticket���� � � � � �� /media/public/" alt=""></p>
</td>
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</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������d� V�� � � � �� &ticket���� � � � � �� /� @ς� �
*�47 � #7201 - Sym Guan Trading S/B- install Autocount� ������d�� �E� W�� � � � �� !ticket���� � � � � �� p c���.���v�C� � � � E �A�E� /� <� .� .� infimum supremum�6� �� � mrs> �0s#7207 - TST Bioceutical (Walk-In) - Printing not clear<div style="text-align:center;"><strong><span style="font-size:14pt;">#7207 - TST Bioceutical (Walk-In) - Printing not clear</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Bioceutical (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.9969%;">
<p style="text-align:left;">Model: Canon G3010 (S/N: KMMW36261)</p>
<p style="text-align:left;">PROBLEM: Printing not clear</p>
<p style="text-align:left;">Come With: 1 x Canon Printer</p>
<p style="text-align:left;">Remark: Do not have power cable<strong><img src="https://crm2.webstation.my/media/public/" alt=""></strong><strong><img src="https://crm2.webstation.my/media/public/" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������d� V�� � � � � �� 'ticket���� � � � � �� b�>� � � hJ�K 7'�#7208 - DONG FATT FROZEN - Update Autocount Latest New Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7208 - DONG FATT FROZEN - Update Autocount Latest New Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount Latest New Version</p>
<p>1. PC server name: DONGHUP-SERVER (Main Server)</p>
<p>2. NEWTS-AUTOCOUNT<br>       Windows OS Name: Windows 10 Pro<br>       Rustdesk Version: 1.3.1</p>
<p>3. PC NAME: ADMIN-PC<br>       Windows OS Name: Windows 10 Enterprise 2016 LTSB<br>       Rustdesk Version: 1.3.1</p>
<p>4. PC NAME: DF-I3-PC01<br>       Windows OS Name: Windows 10 Pro<br>       Rustdesk Version: 1.3.1</p>
<p>5. PC NAME: DF-AMD-R3<br>       Windows OS Name: Windows 11 Pro<br>       Rustdesk Version: 1.3.1</p>
<p>6. PC NAME: NEWTS-PC<br>       Windows OS Name: Windows 10 Pro<br>       Rustdesk Version: 1.3.1</p>
<p>7. PC NAME: DESKTOP-V8PN098<br>       Windows OS Name: Windows 10 Home Single Language<br>       Rustdesk Version: 1.3.1</p>
<p>8. PC NAME: NEWTS-ATHLON-PC01<br>       Windows OS Name: Windows 10 Pro<br>       Foundation        <br>       Rustdesk Version: 1.3.1</p>
<p>Total 8 pc</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>Update those PC below:</p>
<p>Exquisite  - NEWTS-I5-POS, EXQUISITE-POS</p>
<p>ICC - NEWTS-ICC-POS</p>
<p>MENGLEMBU - NEWTS-FALIM-POS</p>
<p>HARTAMAS - POS-PC, CASHIER2-PC</p>
<p>HQ (Dong Fatt Frozen) - NEWTS-AUTOCOUNT, ADMIN-PC, DF-I3-PC01<br>                                        , DF-AMD-R3, NEWTS-PC, DESKTOP-V8PN098<br>                                        , NEWTS-ATHLON-PC01, DH-DELL-AMD                                                  (Laptop), NEWTS-FINANCE  (Laptop)</p>
<p>Exquisite total:2pc<br>ICC total:1pc<br>Menglembu total:1pc<br>Hartamas total: 2pc<br>Dong Fatt(HQ) total: 7 desktop 2 laptop</p>
<p>SOLUTION  APPLY: Update Latest Version Autocount Accounting            Version 2.2.12.18, POS Version 5.2.4.11</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���i��d����u� Y�� � � � � �� (ticket���� � � � � �� �,� g� � ^�� �#7205 - Medipluz (Exquisite) - POS FnB issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#7205 - Medipluz (Exquisite) - POS FnB issue</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD  </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: </p>
<p>Device Model: P30T_ROW</p>
<p>Android version: 14</p>
<p>RAM: 4GB+6GB</p>
<p>ewaiter version: v1.8.14</p>
<p>1.) ewaiter app show white screen</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-26%20at%2012.02.42%20PM.jpeg" width="362" height="644" alt=""></p>
<p>2) Kitchen receipt same item didn't merge.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-30%20at%201.39.19%20PM.jpeg" width="362" height="644" alt=""></p>
<p>3)ewaiter item modifier only show one modifier group.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>1) ewaiter white screen problem solve when we change back the button colour on menu. (Customer request to change the menu button colour follow the Item group.)</p>
<p>Cause:</p>
<p><span style="font-size:12pt;">-Increase the colour of the interface may cause the higher usage of memory.</span></p>
<p><span style="font-size:12pt;">Colour button setting</span></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-10-26%20at%2011.34.01%20AM.jpeg" width="464" height="353" alt=""></span><span style="font-size:12pt;"></span></p>
<p>2) Called AutoCount POS support latest version of POS system had solved this issue. If still cannot merge after upgrade, need check on the report design.</p>
<p>-Tested on our side, 5.2 version same item will auto merge in receipt.</p>
<p>3) Called AutoCount POS support they said it was a bug, will feedback to their software team.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD  <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� E��d� Q�� � � � �� %ticket���� � � � � �� J� (�w� � }��D �8#7211 - ASIA PRINTED CIRCUIT SDN BHD - sales11 email cannot received email� �����e��� X� W�� � � � �� +ticket���� � � � � �� ��C� 0�J� � }� 1 � �#7210 - MEDIPLUZ SDN BHD - Pecking Duck cannot print in printer 204<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7210 - MEDIPLUZ SDN BHD - Pecking Duck cannot print in printer 204</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD  </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Pecking Duck cannot print in printer 204<br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Capture3.PNG" width="512" height="384" alt=""></p>
<p>- BBQ put inside item type for kitchen printer</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Capture1.PNG" width="503" height="515" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>-Put 31BBQ,32BBQ&3BBQ item group inside kitchen printer <span>maintenance</span><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Capture2.PNG" width="483" height="498" alt=""></p>
<p>-Setting all kitchen printer by item code in Kitchen maintenance.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-06_17-29-49.png" width="400" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-06_17-30-02.png" width="400" height="378" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-06_17-29-34.png" width="400" height="341" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-06_17-29-20.png" width="400" height="392" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ʴ7��e��� x� Y�� � � � � �� *ticket���� � � � � �� p cv�C� �A��^q � � � F- ɱE� /� '(� � �&� .� &"infimum supremum B� � � W��� #7194 - NIPCO GROUP - Server folder not shown in network locations� ����Q��b� W�� � � � �� ticket���� � � � � �� \� �
� � W��\ j:#7196 - J&J - install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7196 - J&J - install AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: J & J AUTO SERVICE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>install AutoCount 2.2.11 in PC01.</p>
<p>PC Name: PC01</p>
<p>OS: Window 11 Pro</p>
<p>OS Version: 23H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PC01%20pc%20info.png" width="678" height="381" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PC01%20pc%20info1.png" width="678" height="381" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: </p>
<p>Installed AutoCount 2.2.11 into PC01.</p>
<p>Installed AutoCount Server.</p>
<p>Installed SQL Server 2014.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/j%26j%20laptop.png" width="561" height="497" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: J & J AUTO SERVICE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����c��b����k� Q�� � � � �� ticket���� � � � � �� Ќ%�
e� � W�C0 ��#7195 - DNS Buntong - printer missing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7195 - DNS Buntong - printer missing</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DNS Buntong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:2/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: printer XP-80C missing<br><br>PC NAME: DNS-POS<br>OS Version : Windows 10 Pro 64bit<br><br></p>
<p>printer xp-80c</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%2011.11.57%20AM.jpeg" width="572" height="423" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%2011.12.19%20AM.jpeg" width="573" height="427" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%2011.12.46%20AM.jpeg" width="577" height="427" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done install printer XP-80C</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%201.03.53%20PM.jpeg" width="594" height="444" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%201.05.45%20PM.jpeg" width="590" height="440" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%201.04.40%20PM.jpeg" width="583" height="430" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-02%20at%201.04.53%20PM.jpeg" width="580" height="430" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:DNS Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������b����� �� � � � � �� ticket���� � � � � �� r�-� (� � hF�| �c#7200 - 55LINK - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7200 - 55LINK - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 55LINK SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  Customer request renew Avast Premium Security.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_PROBLEM.jfif" width="317" height="563" alt=""><br><br>PC NAME: 55LINK-POS<br>OS NAME: Windows 11 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_PCINFO.jfif" width="497" height="281" alt=""><br><br>-55LINK-POS before renew Avast Premium Security<br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_PROBLEM1.jfif" width="495" height="278" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_PROBLEM2.jfif" width="497" height="331" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for 55LINK-POS<br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_SOLUTION1.png" width="454" height="305" alt=""><br><br>-55LINK-POS Avast Premium Security up to date<br><img src="https://crm2.webstation.my/media/webstation-evan/55LINK_SOLUTION2.jfif" width="457" height="304" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 55LINK SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ȟ��d����Ԁ S�� � � � � �� ticket���� � � � � �� B� 0ڦ� � };�7 ��#7194 - NIPCO GROUP - Server folder not shown in network locations� ����Q��b���� � W�� � � � �� ticket���� � � � � �� p c�^q- ɱ�qI$ � � � J�4�E� /� 3��l %� .� %'infimum supremum@�9� ��
sl6 1 f#7486 - Ninety Two Trading - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7486 - Ninety Two Trading - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NINETY TWO TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.3995%;height:1745px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer request renew Avast Premium Security for 6 PCs.<br><br>PC NAME: NINETWO-PC03<br>OS NAME: WINDOWS 11 PRO<br>OS VERSION: 23H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_1.jpg" width="446" height="250" alt=""></p>
<p>PC NAME: 92-ASROCKPC<br>OS NAME: WINDOWS 10 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_4.jpg" width="452" height="252" alt=""></p>
<p>PC NAME: NINETWO-I3-PC02<br>OS NAME: WINDOWS 10 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_7.jpg" width="454" height="256" alt=""><br><br>PC NAME: NINETWO-PC04<br>OS NAME: WINDOWS 10 PRO<br>OS VERSION: 22H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_10.jpg" width="450" height="253" alt=""><br><br>PC NAME: NINETWO-RYZEN7<br>OS NAME: WINDOWS 10 HOME<br>OS VERSION: 21H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_13.jpg" width="451" height="253" alt=""><br><br>PC NAME: NINETWO-I3-PC01<br>OS NAME: WINDOWS 10 PRO</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/92_16.jpg" width="455" height="256" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "NINETWO-PC03" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_2.jpg" width="437" height="290" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_3.jpg" width="436" height="290" alt=""><br><br>-Done renew Avast Premium Security for "92-ASROCKPC" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_5.jpg" width="434" height="289" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_6.jpg" width="442" height="297" alt=""><br><br>-Done renew Avast Premium Security for "NINETWO-I3-PC02" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_8.jpg" width="438" height="292" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_9.jpg" width="438" height="294" alt=""><br><br>-Done renew Avast Premium Security for "NINETWO-PC04" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_11.jpg" width="437" height="293" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_12.jpg" width="434" height="289" alt=""><br><br>-Done renew Avast Premium Security for "NINETWO-RYZEN7" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_14.jpg" width="435" height="292" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_15.jpg" width="434" height="291" alt=""><br><br><br>-Done renew Avast Premium Security for "NINETWO-I3-PC01" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_17.jpg" width="438" height="292" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_18.jpg" width="438" height="292" alt=""></p>
<p></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br><strong>(NINETWO-PC03, 92-ASROCKPC, NINETWO-I3-PC02, NINETWO-PC04, NINETWO-I3-PC01)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040530</p>
<p>-Activate code: PRD2-X105348695-891B</p>
<p>-Expire date: December 23, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(NINETWO-RYZEN7)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039804</p>
<p>-Activate code: PRW2-X125517768-83C7</p>
<p>-Expire date: December 30, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NINETY TWO TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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~�PM ��#7485 - YON AND LEE - Update Autocount 2.2.12.18<div style="text-align:center;"><strong><span style="font-size:14pt;">#7485 - YON AND LEE - Update Autocount 2.2.12.18</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE AGRICULTURE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p>Server PC Name: YONLEE-ONLINE</p>
<p>Windows OS: Windows 10 Enterprise </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-30%20at%201.41.45%20PM.jpeg" width="594" height="373" alt=""></p>
<p>-  Users also use remote desktop to access </p>
<p>Remote Desktop: yonlee.ipohserver.com:3222</p>
<p>Remote Username        password                 PC NAME                    RUSTDESK<br>Online                           user2021@#        DESKTOP-8EV4E5E        386 317 618<br>Online2                         user2021@#                XIAMI                     443 090 614</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180044.jpg" width="380" height="414" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180131.jpg" width="384" height="326" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE AGRICULTURE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<ܨ�ў� Y�� � � � � �� =ticket���� � � � � �� ��0� ��
~�aV �
r#7485 - YON AND LEE - Update Autocount 2.2.12.18<div style="text-align:center;"><strong><span style="font-size:14pt;">#7485 - YON AND LEE - Update Autocount 2.2.12.18</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE AGRICULTURE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p>Server PC Name: YONLEE-ONLINE</p>
<p>Windows OS: Windows 10 Enterprise </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-30%20at%201.41.45%20PM.jpeg" width="594" height="373" alt=""></p>
<p>-  Users also use remote desktop to access </p>
<p>Remote Desktop: yonlee.ipohserver.com:3222</p>
<p>Remote Username        password                 PC NAME                    RUSTDESK<br>Online                           user2021@#        DESKTOP-8EV4E5E        386 317 618<br>Online2                         user2021@#                XIAMI                     443 090 614</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180044.jpg" width="380" height="414" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180131.jpg" width="384" height="326" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE AGRICULTURE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<ܨ�ў���"B� Y�� � � � � �� =ticket���� � � � � �� p c�qI$�4��z�j � � � E$�,0E� /� +� P � .� infimum supremumN�,� � � }Lcg �,s#7215 - UNIPLASTER(Seremban) - Setup Printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7215 - UNIPLASTER(Seremban) - Setup Printer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD. (Seremban)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Setup Printer.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD. (Seremban)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����X��e����9� Y�� � � � � �� /ticket���� � � � � �� ��$� � � iN @ D�#7216 - Beauty label - check PC spec<div style="text-align:center;"><strong><span style="font-size:14pt;">#7216 - Beauty label - check PC spec<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Beauty Label</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: check PC spec<br>
<p>PC Name: DESKTOP-V0O0B4V<br>OS: Windows 11 Pro  Version: 23H2<br>Processor: Intel Core i5-9400<br>Motherboard: DELL 00010C<br>RAM : SK Hynix DDR4-2666 8GB<br>Graphics: Intel UHD Graphics 630<br>SSD: KBG40ZNS256G NVMe KIOXIA 256GB : 256.1 GB  Health Status: Good</p>
<p>Local C: Used 136.8 GB Free 84.2 GB Total 221 GB</p>
<p><br><img src="https://crm2.webstation.my/media/won-khai-yang/sanco%2005-11/def.PNG" width="489" height="300" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Beauty Label<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������e� U�� � � � � �� 0ticket���� � � � � �� Z�>� �� � iTD+ f�#7213 - Sanco - HIKvision CCTV wire connect monitor no display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco auto parts sdn bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 05/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: HIKvision CCTV Camera 2 no display</p>
<p><span>Model: Hikvision IDS-7208HQHI-M1/S DVR</span><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/sanco%2005-11/2bfc71e0-ef38-44e7-96b2-89b467b8317e.jpeg" width="668" height="300" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/sanco%2005-11/2ec0718d-dd75-4bb0-a0ae-51cbc225046a.jpeg" width="668" height="300" alt=""><br><br>Last record until 3rd Nov<br><img src="https://crm2.webstation.my/media/won-khai-yang/sanco%2005-11/84649294-0329-4297-8e4b-b4a9ecb1903d.jpeg" width="253" height="564" alt=""><br><br>This CCTV<br><img src="https://crm2.webstation.my/media/won-khai-yang/sanco%2005-11/a2db3869-5bfc-4f2d-8be0-efd9c9c82689.jpeg" width="312" height="693" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202024-11-05%20at%2017.41.37_83cd932e.jpg" width="523" height="294" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco auto parts sdn bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p>  </p>� ������e� L�� � � � � �� -ticket���� � � � � �� |�<� (� � �ze �%�#7217 - ECO Auto Parts Sdn Bhd (Onsite) - Printing not clear<div style="text-align:center;"><strong><span style="font-size:14pt;">#7217 - ECO Auto Parts Sdn Bhd (Onsite) - Printing not clear</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ECO Auto Parts Sdn Bhd (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 5/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Tally Dascom 1125 (S/N: 800615190283)</p>
<p>PROBLEM: Printing not clear</p>
<p>Come With: 1 x Tally Dascom Printer</p>
<p>Remark: New ribbon</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service printer<br>- Done change new ribbon mask<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New Tally Dascom 1125 ribbon mask</p>
<p>SERVICES COMPUTER: <br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO Auto Parts Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������e� V�� � � � � �� 1ticket���� � � � � �� hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������e� V�� � � � � �� 1ticket���� � � � � �� p c�z�j$�,0��F� � � � H.��TE� /� 9ۀ -� .� infimum supremum �T� -u� � �P^$ �%�#7218 - UNIPLASTER (KB) - Cannot login to AnyDesk, RustDesk and UltraViewer for 1 PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7218 - UNIPLASTER (KB) - Cannot login to AnyDesk, RustDesk and UltraViewer for 1 PC<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Cannot login to AnyDesk, RustDesk and UltraViewer for 1 PC.<br><br>PC NAME: MAIN<br>OS NAME: Windows 7 Home Premium<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PCINFO.png" width="535" height="396" alt=""><br><br>-AnyDesk cannot connect.<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM1.png" width="540" height="400" alt=""><br><br>-Tried connecting with ID/Relay server settings, says ID does not exist.<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM5.png" width="535" height="500" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM4.png" width="536" height="397" alt=""><br><br>-Asked customer side to remove the ID/Relay Server settings.<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM7.jfif" width="254" height="452" alt=""><br><br>-Tried connecting without ID/Relay server settings, says Failed to connect via rendezvous server.<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM3.png" width="536" height="504" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM2.png" width="534" height="396" alt=""><br><br><br>-I tried asking them to download UltraViewer failed to open.<br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM6.png" width="542" height="444" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/KB_PROBLEM6.jfif" width="540" height="960" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- Previous AnyDesk version too old, asked customer download new version.<br><img src="https://crm2.webstation.my/media/webstation-evan/uniplasterkb_solution1.jpg" width="300" height="384" alt=""><br><br>- After updated AnyDesk finally can login.<br><img src="https://crm2.webstation.my/media/webstation-evan/uniplasterkb_solution2.jpg" width="489" height="275" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��̘S��f���8� S�� � � � � �� 2ticket���� � � � � �� ��<� �� � ��L# � #7220 - UAS - unitedauto.com.my forbidden access to resource<div style="text-align:center;"><strong><span style="font-size:14pt;">#7220 - UAS - unitedauto.com.my forbidden access to resource<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO SUPPLY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:429.953px;">
<tbody>
<tr style="height:429.953px;">
<td style="width:100%;text-align:left;height:429.953px;">PROBLEM: unitedauto.com.my forbidden access to resource.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/UAS_PROBLEM.jfif" width="596" height="335" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  This is an old web page for unitedauto.com.my domain , the client's company (UAS) already has a new web page, so they said  don't need to fix this problem <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO SUPPLY<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����x��f����� S�� � � � � �� 4ticket���� � � � � �� �6�
� � rMͩ �#7214 - Ling (Walk-In) - Scan printing color not clear<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ling (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5125445</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: HP DeskJet Ink Advantage 2776 (S/N: CN277CZN21</p>
<p>PROBLEM: Scan printing color not clear</p>
<p>Come With: 1 x HP Printer, 1 x Power cable, 1 x Printer cable</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><br>SOLUTION  APPLY: <br>- Done service printer </p>
<p>- Done update firmware to lastest version<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ling<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ϊ�g� L�� � � � �� .ticket���� � � � � �� و<� (�� � s��a �
�#7224 - UNIPLASTER (SB) - Invoice still come out double side<div style="text-align:center;"><strong><span style="font-size:14pt;">#7224 - UNIPLASTER (SB) - Invoice still come out double side<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1099.2px;">
<tbody>
<tr style="height:1099.2px;">
<td style="width:100%;text-align:left;height:1099.2px;"> PROBLEM: Invoice still come out double side.<br><img src="https://crm2.webstation.my/media/webstation-evan/UNIPLASTER%28SB%29_PROBLEM.jfif" width="387" height="688" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster%20sb.jpeg" width="426" height="300" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ϋ��g���s� S�� � � � � �� 8ticket���� � � � � �� 3�K� 0�X� �
*��+ �#7191 - TST (ASIA) SDN BHD - Shopee sync Autocount some invoice sst include<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7191 - TST (ASIA) SDN BHD - Shopee sync Autocount some invoice sst include</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:746.491px;">
<tbody>
<tr style="height:746.491px;">
<td style="width:100%;text-align:left;height:746.491px;">
<p>PROBLEM: Shopee sync Autocount some invoice sst include<br><br>Current Autocount Version: Ver2.1</p>
<p>Current Autocount DB Version: 2.2.46</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/e04d4493-3d6b-43a2-9de0-31c21c922b85.jfif" width="429" height="469" alt=""></p>
<p>Unicart+ Version: Ver2.2.1.3</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-06%20at%202.13.07%20PM.jpeg" width="566" height="21" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>Need to Upgrade the newest version - Use  "v2.2.App" for AutoCount "V2.2" (AutoCount DBVersion >= 2.2.67)</p>
1) Unicart+<br>2) General Setting<br>3) Summary Code<br>4) "+"<br>5) Manually add<br>6) Save<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Capture.PNG" width="492" height="301" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����f�� �%� Y�� � � � � �� ticket���� � � � � �� p c��F�.��T���� � � � E ��E� /� %� _ .� �infimum supremum?�6� �� � hy#� g#7214 - Ling (Walk-In) - Scan printing color not clear<div style="text-align:center;"><strong><span style="font-size:14pt;">#7214 - Ling (Walk-In) - Scan printing color not clear</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ling (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5125445</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: HP DeskJet Ink Advantage 2776 (S/N: CN277CZN21</p>
<p>PROBLEM: Scan printing color not clear</p>
<p>Come With: 1 x HP Printer, 1 x Power cable, 1 x Printer cable</p>
<p>Remark: Have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/5-11-2024%20Ling%20%28Walk-In%29%20-%20Scan%20printing%20color%20not%20clear%201.jpg" width="415" height="553" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%202.jpg" width="706" height="529" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%203.jpg" width="705" height="529" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%204.jpg" width="707" height="530" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%205.jpg" width="435" height="581" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%206.jpg" width="435" height="774" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/5-11-2024%20Ling%20(Walk-In)%20-%20Scan%20printing%20color%20not%20clear%207.jpg" width="435" height="774" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ling<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����s��e� V�� � � � �� .ticket���� � � � � �� �A� �$� � |�X �'�#7212 - Tong San Chan - remote desktop printer connection problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong San Chan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: remote desktop printer connection problem<br><br>PC Name: MsWong-PC<br><img src="https://crm2.webstation.my/media/won-khai-yang/metropolitan%2024-10/c2043262-e6bb-40a7-a7af-e9e2ccd65f92.jpeg" width="505" height="292" alt=""><br><br><br>PC Name: DESKTOP-FCQ35G6<br>OS: Windows 10 Home  Version: 22H2<br>local PC<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/31.PNG" width="523" height="274" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/Capture11.PNG" width="533" height="300" alt=""><br><br>Remote Desktop<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/3.PNG" width="524" height="296" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/5.PNG" width="533" height="300" alt=""><br><br>PC Name: May-PC<br>OS: Windows 7 Home Premium  Version: Service Pack 1<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/Capture.PNG" width="534" height="300" alt=""><br><br>PC Name: DESKTOP-SJA1DTG<br>OS: Windows 10 Home  Version: 22H2<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/c.PNG" width="354" height="300" alt=""><br><br>Set multi purpose tray<br><img src="https://crm2.webstation.my/media/won-khai-yang/12.jpeg" width="407" height="300" alt=""><br><br>PC Name: DESKTOP-50MN17T<br>OS: Windows 11 Home Single Language  Version: 22H2<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/1a.jpeg" width="276" height="190" alt=""><br><br>PC Name: DESKTOP-9PF5OI1<br>OS: Windows 10 Home Single Language  Version: 22H2<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/2b.jpeg" width="470" height="244" alt=""><br><br>PC Name: admin-PC01<br>OS: Windows 7 Ultimate  Version: Service Pack 1<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/3c.jpeg" width="531" height="263" alt=""><br><br>PC Name: DESKTOP-NCTJVV9<br>OS: Windows 10 Home  Version: 22H2<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/Capture999.PNG" width="396" height="300" alt=""><br><br>PC Name: LAPTOP-1JT0N6JD<br>OS: Windows 11 Home Single Language<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/2000.PNG" width="355" height="300" alt=""><br><br>PC Name: OFFICE-PC11<br>OS: Windows 10 Home  Version: 22H2<br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Tong San Chan<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Z��e� U�� � � � � �� ,ticket���� � � � � �� p c���� ��8��] � � � H.�S�E� /� #� � .� infimum supremum�3�
�� � r��N �m#7225 - Soon Hoong - PC cannot connect the internet<div style="text-align:center;"><strong><span style="font-size:14pt;">#7225 - Soon Hoong - PC cannot connect the internet</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: PC cannot connect internet <br>- When access browser, it show checking the connection<br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-07%20at%2012.52.09%20PM.jpeg" width="498" height="280" alt=""></p>
<p>- When we called them to unplug the network cable, it does not show any light </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-07%20at%2012.52.34%20PM.jpeg" width="188" height="334" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Change new network cable<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����I��g� Y�� � � � � �� 9ticket���� � � � � �� 6�.� �� � |�-4 ,V#7226 - Ipoh Diesel- upgrade autocount version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7226 - Ipoh Diesel- upgrade autocount version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ipoh Diesel</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Upgrade Autocount latest version </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-08%20at%2012.14.45%20PM.jpeg" width="502" height="293" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-08%20at%2012.14.46%20PM.jpeg" width="510" height="257" alt=""></p>
<p>Previous version:</p>
<p>Autocount Accounting 2.1.1.3</p>
<p>Autocount server 2.1.0.4</p>
<p>1. PC NAME: ID-HP-AUTOCOUNT (SERVER)<br>   OS NAME: Windows 11 Home Single Language <br>   RUSTDESK: 461 444 915</p>
<p><br>2. PC NAME: KUN-WIN10<br>   OS NAME: Windows 10 Home Single Language <br>   RUSTDESK: 47 464 450</p>
<p><br>3. PC NAME: kunchew-PC<br>   OS NAME: Windows 7 Starter <br>   RUSTDESK: 316 822 887<br><br>Total 3 Pc include server Pc</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>SOLUTION  APPLY: Upgrade Autocount Ver 2.2</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-08%20at%2012.14.47%20PM.jpeg" width="524" height="320" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-08%20at%2012.14.47%20PM%20(1).jpeg" width="522" height="270" alt=""></p>
<p>Current version:</p>
<p>Autocount Accounting 2.2.12.18</p>
<p>Autocount server 2.1.0.12</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ipoh Diesel<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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*ε{ b�#7227 - DM LALA - Printer sometimes show offline<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7227 - DM LALA - Printer sometimes show offline</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:807.017px;">
<tbody>
<tr style="height:807.017px;">
<td style="width:100%;text-align:left;height:807.017px;">
<p>PROBLEM: Kitchen printer sometimes show offline </p>
<p><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-07%20at%204.43.13%20PM.jpeg" width="350" height="622" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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� �4 ��#7487 - Jati Auto (Onsite) - Ribbon jam<div style="text-align:center;"><strong><span style="font-size:14pt;">#7487 - Jati Auto (Onsite) - Ribbon jam</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jati Auto (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: LQ-300-II (S/N: G82Y109777)</p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Problem : Ribbon jam</span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Come With: 1 x EPSON Printer</span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Remark : Do not have power cable</span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20%28Onsite%29%20-%20Ribbon%20jam%201.jpg" width="533" height="241" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20(Onsite)%20-%20Ribbon%20jam%202.jpg" width="532" height="299" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20(Onsite)%20-%20Ribbon%20jam%203.jpg" width="532" height="299" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20(Onsite)%20-%20Ribbon%20jam%204.jpg" width="533" height="300" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20(Onsite)%20-%20Ribbon%20jam%205.jpg" width="533" height="300" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/30-12-2024%20Jati%20Auto%20(Onsite)%20-%20Ribbon%20jam%206.jpg" width="532" height="299" alt=""></span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false"></span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- full service and cleaning<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jati Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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sq�> ��#7483 - Seng Lee - shared printer cannot print<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7483 - Seng Lee - shared printer cannot print</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Seng  Lee</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  shared printer cannot print </p>
<p></p>
<p>PC info</p>
<p>PC NAME:DESKTOP-78GA0HF</p>
<p>WINDOWS : Windows 10 Pro</p>
<p>Windows version : 21H2</p>
<p>Rustdesk :154 404 228</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/seng%20lee%20info.jpg" width="674" height="418" alt=""></p>
<p>Printer Attached PC info</p>
<p>PC NAME: SL-AUTOCOUNT</p>
<p>Windwos OS: Windows 11 Pro</p>
<p>Windows Version: 21H2</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/SL-AUTOCOUNT%20(PC%20INFO).jfif" width="862" height="482" alt=""></p>
<p></p>
<p>printer model</p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/seng%20lee%203.jpg" width="617" height="347" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/printer%20model.jpg" width="479" height="852" alt=""></strong></p>
<p><strong></strong></p>
<p><strong>printer offline</strong></p>
<p> <img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/seng%20lee.jpg" width="488" height="868" alt=""><br>disconnect <br><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/seng%20lee4.png" width="865" height="447" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>connect login sl-autocount</p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/seng%20lee4.png" width="865" height="447" alt=""></strong></p>
<p><strong>connected</strong></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/printer%20all%20set.png" width="628" height="473" alt=""></p>
<p>print test in server pc</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/server%20print%20test.jpg" width="329" height="585" alt=""></p>
<p>client print test</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/client%20print%20test.jpg" width="418" height="743" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Seng  Lee<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�
t�V� WDesign Website<p>Customer Contact : +601160694989<br>Example Website Customer : https://lnl.florist/collections/free-same-day-flower-delivery-in-kl-east-mall?gad_source=1&gclid=Cj0KCQiAvbm7BhC5ARIsAFjwNHtyu0cX1veta0gT2Sr8KxxwYHGIV9xaSDsf-XUb0LtuvBwJovDrWGIaAsHoEALw_wcB</p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/design%20website.png" width="600" height="530" alt=""></p>
<p></p>� ��>����E� 5�� � � � �� lead���� � � � � �� c�H� (���
սK6 � v#7489 - Syarikat Letronik Wing Hing - migrate current data to new system<div style="text-align:center;"><strong><span style="font-size:14pt;">#7489 - Syarikat Letronik Wing Hing - migrate current data to new system</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Letronik Wing Hing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: migrate current data to new system<br><br>old Server PC Name: SAP-SQL</p>
<p>Windows OS: Windows 8.1 Pro</p>
<p>Rustdesk: 175 485 231</p>
<p></p>
<p>new server pc name: WH-AUTOCOUNT</p>
<p>windows os: Windows 11 Pro 23H2</p>
<p>cpu: AMD Ryzen 3 3200G</p>
<p>ram: 8.00 GB</p>
<p>rustdesk: 532580053</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: install autocount accounting 1.9.1.10 and 2.2.14.20 , mssql 2014 in new server. done restore sysrikat letronik wing hing account book to two autocount accounting</p>
<p>program and features</p>
<p> <img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20142445.png" width="467" height="443" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20142425.png" width="452" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20141827.png" width="457" height="392" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20141645.png" width="459" height="390" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Syarikat Letronik Wing Hing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��>��џ����-� Z�� � � � � �� Aticket���� � � � � �� p c�'LS��țN � � � H.���E� /� 9d� -� .� infimum supremum��[�
ɀ � }��h J�#7228 - D.N.S Kacang Putih Sdn Bhd Buntong - Add picture and Change Username at Front Pages<div style="text-align:center;"><strong><span style="font-size:14pt;">#7228 - D.N.S Kacang Putih Sdn Bhd Buntong - Add picture and Change Username at Front Pages</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd Buntong</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 7/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Add picture and Change Username at Front Pages</p>
<p>PC NAME: DNS-POS<br>OS Version : Windows 10 Pro 64bit</p>
<p>- Purple Side indicates Welcome + Username (Welcome,I am sathia BUNTONG）</p>
<p>- White Side would be insert picture <br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-07%20at%205.44.15%20PM.jpeg" width="516" height="447" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: D.N.S Kacang Putih Sdn Bhd Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���g���� Y�� � � � � �� <ticket���� � � � � �� �/� �� � }\
l d,�#7229 - Seng Lee - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7229 - Seng Lee - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SENG LEE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: SL-AUTOCOUNT<br>OS NAME: Windows 11 Pro<br>OS VERSION: 2H12<br><img src="https://crm2.webstation.my/media/webstation-evan/SL-AUTOCOUNT%20(PC%20INFO).jfif" width="513" height="287" alt=""><br><br>-SL-AUTOCOUNT before renew Avast Premium Security.<br><img src="https://crm2.webstation.my/media/webstation-evan/SL_PROBLEM1.jfif" width="439" height="292" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/SL_PROBLEM2.jfif" width="442" height="294" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for SL-AUTOCOUNT.<br><br>-SL-AUTOCOUNT Avast Premium Security up to date.<br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SENG LEE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��g����� S�� � � � � �� =ticket���� � � � � �� �I� À � �Q�V � �#7232 - FRESH HORTICULTURE SDN BHD - Update Autocount E-Invoicing Version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7232 - FRESH HORTICULTURE SDN BHD - Update Autocount E-Invoicing Version</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: FRESH HORTICULTURE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount E-Invoicing Version For 1 Server</p>
<p>PC: FH-Online</p>
<p>Window: Windows 10 Pro</p>
<p>RustDesk: 97 593 316</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <img src="https://crm2.webstation.my/media/intern-intern/Screenshot%202024-11-22%20111322.png" width="547" height="469" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: FRESH HORTICULTURE SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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+� � �8�2 �)�#7234 - DA CHI BA FANG SDN BHD- transaction disappear in klcc outlet� ��Ю[��h��暘� W�� � � � �� Bticket���� � � � � �� 4� 0�� � } �* �+�#7231 - Econ Sales - Activate Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7231 - Econ Sales - Activate Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECON SALES & MARKETING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Activate Avast Premium Security<br><br>PC Name: DESKTOP-NTBAU7P<br>OS: Windows 11 Pro<br>OS Version: 22H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-07_18-46-20.png" width="480" height="375" alt=""></p>
<p>-DESKTOP-NTBAU7P before activate Avast Premium Security.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-07_18-54-41.png" width="486" height="324" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for DESKTOP-NTBAU7P.<img src="https://crm2.webstation.my/media/webstation-evan/ECON_SOLUTION1.jfif" alt="" width="531" height="354"><br><br>-DESKTOP-NTBAU7P Avast Premium Security up to date.<br><img src="https://crm2.webstation.my/media/webstation-evan/ECON_SOLUTION2.jfif" width="525" height="350" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040533</p>
<p>-Activate code: PRD2-X105348515-D1F2</p>
<p>-Expire date: October 15, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECON SALES & MARKETING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���՛��h����� S�� � � � � �� ?ticket���� � � � � �� ȊK� 8� �
*��9 �!#7235 - KAM KIT ENGINEERING SDN BHD - Upgrade Autocount E-Invoicing Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7235 - KAM KIT ENGINEERING SDN BHD - Upgrade Autocount E-Invoicing Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KAM KIT ENGINEERING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Upgrade Autocount E-Invoicing Version For 1 Server PC and 4 Client PC<br><br>1. PC: ACC-SERVER<br>   Windows: Windows 10 Pro<br>   RustDesk: 71 817 787<br>2. PC: ASROCK<br>   Windows: Windows 10 Home<br>   RustDesk: 264 665 985<br>3. PC: DESKTOP-05J4S7U<br>   Windows: Windows 10 Home Single Language <br>   RustDesk: 168 609 355<br>4. PC: MCTang (DESKTOP-H4PFU6U)<br>   Windows: Windows 11 Home Single Language <br>   RustDesk: 444 257 660<br>5. PC: EmilyTang<br>   Windows: Windows 11 Home Single Language <br>   RustDesk: 156 032 066<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KAM KIT ENGINEERING SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��о���h�� Ì� Y�� � � � � �� Cticket���� � � � � �� p cțN .���'��� � � � Ev��E� /� 7#� = .� infimum supremum��e� �� � }C�P -#7194 - NIPCO ELECTRICAL ENGINEERING & TRADING SDN BHD - Server folder not shown in network locations<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7194 - NIPCO ELECTRICAL ENGINEERING & TRADING SDN BHD - Server folder not shown in network locations</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIPCO ELECTRICAL ENGINEERING & TRADING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:30/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:99.5475%;height:460px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Server folder not shown in network locations<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/can%27t%20connet.jfif" width="703" height="364" alt=""><br><br><br></p>
<p>PC Name:Desktop-PC</p>
<p>Windows OS: Windows 10 Enterprise</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/pc%20name.jfif" width="544" height="582" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>-AnyDesk</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/anydesk.jfif" width="572" height="85" alt=""></p>
<p>-nipco-server not found</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/not%20found.jfif" width="440" height="195" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/not%20found%20nipco-server.jfif" width="485" height="393" alt=""></p>
<p>-path</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/path%20no%20same.jfif" width="598" height="375" alt=""></p>
<p><br><br>SOLUTION  APPLY: </p>
<p>-done</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-08%20at%2012.30.01%20PM.jpeg" width="511" height="383" alt=""><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-08%20at%2012.30.02%20PM.jpeg" width="509" height="382" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>-Charge RM 150<br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIPCO ELECTRICAL ENGINEERING & TRADING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����h���� �� � � � � �� ticket���� � � � � �� ��7� �� � �ɴD �E#7238 - NOVA JOTHI RESTAURANT (Onsite) - Check and test<div style="text-align:center;"><strong><span style="font-size:14pt;">#7238 - NOVA JOTHI RESTAURANT (Onsite) - Check and test</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: NOVA JOTHI RESTAURANT (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 8/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: DS-7208HQHI-K1 (S/N: C28502948)</p>
<p>Task: Check and test</p>
<p>Come With: 1 x Hikvision digital video recorder, 1 x Power supply</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service DVR<br>- Done update firmware to latest version<br>- Done initialize HDD & test record<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NOVA JOTHI RESTAURANT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������h� V�� � � � � �� Fticket���� � � � � �� (Onsite)%20-%20Check%20and%20test%208.jpg" width="655" height="491" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/8-11-2024%20NOVA%20JOTHI%20RESTAURANT%20(Onsite)%20-%20Check%20and%20test%209.jpg" width="654" height="872" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NOVA JOTHI RESTAURANT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������h� V�� � � � �� Fticket���� � � � � �� ً5� ܝ� � ��v? Y 8#7239 - Ninety Two Trading (Walk In) - Inkpad service<div style="text-align:center;"><strong><span style="font-size:14pt;">#7239 - Ninety Two Trading (Walk In) - Inkpad service</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: L3150 (S/N: X9CB045345)</p>
<p>PROBLEM: Inkpad service</p>
<p>Come With: 1 x Epson printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- Done change New Ink Pad </span><br><span>- Reset the inkpad setting </span><br><span>- Done Testing the printer & working fine </span><br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- New Ink Pad</span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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`� � }��: ��#7240 - NSA - Install AutoCount for 2 Laptops<div style="text-align:center;"><strong><span style="font-size:14pt;">#7240 - NSA - Install AutoCount for 2 Laptops<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer request to install AutoCount for 2 laptops.<br><br>1. PC NAME: NSA-DELL-I5<br>   OS NAME: Windows 10 Pro<br>   RUSTDESK: 449 389 505</p>
<p>2. PC NAME: NSA SALES <br>   OS NAME: Windows 10 Home Single Language<br>   RUSTDESK: 371 454 777</p>
<p>Total 2 Pc </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Install Autocount Ver2.2</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/38014f20-9b2f-45c8-ab7a-e924c2f65425.jfif" width="499" height="317" alt=""></p>
<p>Current Version: Autocount Accounting 2.2.11.14<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���h����� S�� � � � � �� Hticket���� � � � � �� ��J�
H� � �V�b ��#7241 - KPJ Ipoh Specialist Hospital - Autocount POS warning valid license<div style="text-align:center;"><strong><span style="font-size:14pt;">#7241 - KPJ Ipoh Specialist Hospital - Autocount POS warning valid license</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ Ipoh Specialist Hospital</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Autocount POS warning valid license</p>
<p>PC NAME: KPJ-POS (MAIN)</p>
<p>WINDOW OS: Windows 11</p>
<p>RUSTDESK: 192 106 497</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202024-11-09%20at%2010.53.49%20AM.jpeg" width="288" height="512" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Help them to get online on POS 5.1 Database Configuration</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KPJ Ipoh Specialist Hospital<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ҭ��i��ҽX� Y�� � � � � �� Iticket���� � � � � �� ;�%� р � � �@ ��#7242 - Huap huat - Disk Storage full<div style="text-align:center;"><strong><span style="font-size:14pt;">#7242 - Huap huat - Disk Storage full<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Huap Huat</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  Disk Storage full<br><br>PC Name: HH-SERVER<br>OS: Windows Server 2012 R2 Foundation<br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/43c84d76-b63d-4d8d-9260-a7fa5dea04cc.jpeg" width="533" height="300" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- delete some old backup file<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/backup%20done.PNG" width="535" height="300" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Huap Huat<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����g��i� U�� � � � � �� Jticket���� � � � � �� R�1� ( � � ���Z 0 �#7243 - Soon (Walk-In) - Ping problem (High ping)<div style="text-align:center;"><strong><span style="font-size:14pt;">#7243 - Soon (Walk-In) - Bios run setting</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 018-2446088</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: OEM CPU</p>
<p>PROBLEM: Bios run setting</p>
<p>Task: Check Antivirus, Check Network Adapter</p>
<p>Come With: 1 x CPU Only</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: DESKTOP-E22KE45<br>OS: Windows 10 Home  Version: 22H2<br>Processor: AMD Ryzen 5 5600G<br>Motherboard: ASUS PRIME B550M-A<br>RAM : Kingston DDR4-2666  16GB<br>Graphics: AMD Radeon Vega<br>SSD: KINGSTON SNVS250G : 250.0 GB  Health Status: Good</p>
<p>Local C: Used 111 GB Free 121 GB Total 232 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> - Done full services desktop<br> - Done update driver<br> - Done change CMOS battery<br> - Done apply Thermal grease<br><br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea CR2032 3V Lithium Battery<br> - Avast premium security:<br>    S/N no: CPS10D23040532<br>    Activation Code: PRD2-X105348568-F663<br>    Expire Date: 8 November 2025<br>    Email Address: avast@accessglobal.info<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֦e��k� V�� � � � � �� Kticket���� � � � � �� � � � � �� ��1� 0�t� � ��-= q�#7243 - Soon (Walk-In) - Ping problem (High ping)<div style="text-align:center;"><strong><span style="font-size:14pt;">#7243 - Soon (Walk-In) - Bios run setting</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 018-2446088</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: OEM CPU</p>
<p>PROBLEM: Bios run setting</p>
<p>Task: Check Antivirus, Check Network Adapter</p>
<p>Come With: 1 x CPU Only</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: DESKTOP-E22KE45<br>OS: Windows 10 Home  Version: 22H2<br>Processor: AMD Ryzen 5 5600G<br>Motherboard: ASUS PRIME B550M-A<br>RAM : Kingston DDR4-2666  16GB<br>Graphics: AMD Radeon Vega<br>SSD: KINGSTON SNVS250G : 250.0 GB  Health Status: Good</p>
<p>Local C: Used 111 GB Free 121 GB Total 232 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> - Done full services desktop<br> - Done update driver<br> - Done change CMOS battery<br> - Done apply Thermal grease<br> - Done uninstall Microsoft OneDrive<br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea CR2032 3V Lithium Battery<br> - Avast premium security:<br>    S/N no: CPS10D23040532<br>    Activation Code: PRD2-X105348568-F663<br>    Expire Date: 8 November 2025<br>    Email Address: avast@accessglobal.info<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֦e��k� V�� � � � � �� Kticket���� � � � � �� p c Dݏ��z1z�T� � � � F�Y�@E� /� ,Y� 2 .� infimum supremum0�?� �� � �6.h )N#7244 - D.N.S Kacang Putih Sdn Bhd Buntong - Printer no working<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7244 - D.N.S Kacang Putih Sdn Bhd Buntong - Printer no working</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd Buntong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Printer no working</p>
<p>PC info: DNS - POS</p>
<p>Windows OS :Windows 10 Pro</p>
<p>Printer xp-80c</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/DNS%20info.jfif" width="521" height="364" alt=""><br><br><br></p>
<p>system information:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/system%20info.jfif" width="351" height="263" alt=""></p>
<p>program and feature</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/program%20and%20feature.jfif" width="499" height="378" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/program%20and%20feature1.jfif" width="495" height="354" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/program%20and%20feature2.jfif" width="514" height="383" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/program%20and%20feature3.jfif" width="533" height="401" alt=""></p>
<p>printer management</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/print%20management.jfif" width="504" height="382" alt=""></p>
<p>device and printer</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/device%20and%20printer.jfif" width="522" height="384" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:D.N.S Kacang Putih Sdn Bhd Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֫M��k��晨� W�� � � � � �� Lticket���� � � � � �� $�A� �� � �Je ��#7246 - UNITED AUTO Supply UAS HQ (Onsite) - Upgrade to window 10<div style="text-align:center;"><strong><span style="font-size:14pt;">#7246 - UNITED AUTO Supply UAS HQ (Onsite) - Upgrade to window 10</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS HQ (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Samsung CPU</p>
<p>Task: Upgrade to window 10</p>
<p>Come With: 1 x Samsung CPU, 1 x DVI to VGA Converter</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: UAS-INTELSERVER<br>OS: Windows 7 Professional  Version: Service Pack 1<br>Processor: Intel Xeon X3430<br>Motherboard: Intel S3420GP<br>RAM 1: Kingston DDR3-1333 4GB<br>RAM 2: Kingston DDR3-1333 4GB<br>Graphics: NVIDIA GeForce GT 610<br>SSD: KINGSTON SV300S37A120G : 120.0 GB  Health Status: Good</p>
<p>Local C: Used 87.9 GB Free 12.0 GB Total 99.9 GB<br>Local D: Used 3.21 GB Free 8.49 GB Total 11.7 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:305.859px;">
<tbody>
<tr style="height:305.859px;">
<td style="width:100%;text-align:left;height:305.859px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: UAS-HQ-PC01<br>- Done format & install windows 10 Pro<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD<br>- Done backup & restore back data<br>- Done driver update & basic installation<br>- Done install TCMS & SQL Payroll<br><br>NEW ITEM CHARGE CUSTOMER:  <br>- BIOSTAR SSD Designed For Speed  240GB S100 Series s/n:L214908595<br>- Ikea CR2032 3V Lithium Battery<br><span>- Avast premium security:</span><br><span>   S/N no: CPS10D23040532</span><br><span>   Activation Code: PRD2-X105348568-F663</span><br><span>   Expire Date: 8 November 2025</span><br><span>   Email Address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS HQ<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ֲ��k� V�� � � � � �� Nticket���� � � � � �� ��<� �0� � ّ�P �* #7245 - ECO Auto Parts Sdn Bhd (Onsite) - Print out got line<div style="text-align:center;"><strong><span style="font-size:14pt;">#7245 - ECO Auto Parts Sdn Bhd (Onsite) - Print out got line</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO Auto Parts Sdn Bhd (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Tally Dascom 1125 (S/N: 800615190218)</p>
<p>PROBLEM: Print out got line, print head problem</p>
<p>Come With: 1 x Tally Dascom Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Print head problem, not recommend repair</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO Auto Parts Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��֫X��k� V�� � � � � �� Mticket���� � � � � �� p cz�T��Y�@c��O � � � H/ �6E� /� =f� �<� .� .hinfimum supremumD�/� � �4Z] �P#7248 - LKHNSONS - Setup Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7248 - LKHNSONS - Setup Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.8px;">
<tbody>
<tr style="height:22.4px;">
<td style="width:97.8783%;height:22.4px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.4px;">
<td style="width:43.33%;height:22.4px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.4px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request setup Avast Premium Security.<br><br>PC NAME: LKHNSONS-SERVER<br>OS NAME: Windows Server 2022 Standard<br>OS VERSIONL 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/LKHNSONS-SERVER%20%28PC%20INFO%29.jfif" width="403" height="304" alt=""><br><br>-Cannot install Avast Premium Security for PC "LKHNSONS-SERVER" because OS version is Windows Server 2022 Standard.<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH_AVAST.png" width="737" height="492" alt=""><br><br>PC NAME: LKH-HOMESERVER<br>OS NAME: Windows Server 2022 Standard<br>OS VERSION: 2H12<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH-HOMESERVER%20%28PC%20INFO%29.png" width="743" height="462" alt=""><br><br>-Cannot install Avast Premium Security for PC "LKH-HOMESERVER" because OS version is Windows Server 2022 Standard.<br><img src="https://crm2.webstation.my/media/webstation-evan/LKH4.jfif" width="750" height="469" alt=""><br><br>PC NAME: LKHNSONS-ONLINE<br>OS NAME: Windows 11 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/LKHNSONS-ONLINE%20(PC%20INFO).jfif" alt="" width="679" height="511"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����k���Y� S�� � � � � �� Pticket���� � � � � �� ͑��� /Y� ��[: ��#7249 - KONG (Walk-In) - Light keep blinking, Can't login Local Host, After connect Local Host can't setup network configuration<div style="text-align:center;"><strong><span style="font-size:14pt;">#7249 - KONG (Walk-In) - Light keep blinking, Can't login Local Host, After connect Local Host can't setup network configuration<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KONG (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 011-12457463</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: RG-RAP6202(G) (S/N: G1RP7UM007696)</p>
<p>PROBLEM: Light keep blinking, Can't login Local Host, After connect Local Host can't setup network configuration</p>
<p>Come With: 1 x Ruijie Reyee Access Point</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/KONG%20%28Walk-In%29%20-%20Light%20keep%20blinking%201.jpg" width="435" height="580" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/KONG%20(Walk-In)%20-%20Light%20keep%20blinking%202.jpg" width="643" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/KONG%20%28Walk-In%29%20-%20Light%20keep%20blinking%203.jpg" width="427" height="570" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/KONG%20(Walk-In)%20-%20Light%20keep%20blinking%204.jpg" width="335" height="447" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/KONG%20(Walk-In)%20-%20Light%20keep%20blinking%205.jpg" width="427" height="320" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/KONG%20(Walk-In)%20-%20Light%20keep%20blinking%206.jpg" width="333" height="444" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/won-khai-yang/TSC%2005-11/4ea554f0-ed0c-4607-a6b8-1eab61ad2b11.jpeg" width="511" height="211" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������k� V�� � � � � �� Qticket���� � � � � �� E� � ���� �#7250 - Ninety Two Trading - add function for tracking balance basket� ���(��k� W�� � � � �� Rticket���� � � � � �� :�[� (ߦ� ��L S*�#7146 - JS Automotive Trading (M) Sdn Bhd - Create new company and design cash sales report<div style="text-align:center;"><strong><span style="font-size:14pt;">#7146 - JS Automotive Trading (M) Sdn Bhd - Create new company and design cash sales report</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JS Automotive Trading (M) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:16/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Create new company and design cash sales report<br><br>Autocount Version: 2.0.27.193<br>Autocount Server : DESKTOP-EN16FMJ\A2006</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/version.jpeg" width="746" height="318" alt=""></p>
<p>Autocount Database Version: 2.2.33</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/JS%20-%20DESKTOP-EN16FMJ%20-%20AutoCount%20Server.PNG" width="327" height="359" alt=""></p>
<p>- Add company profile as contact info on invoice, cash sales and quotation header </p>
<p>- Design and add their bottom bank-in info</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p>- Company Profile Header</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-12%20at%2011.17.10%20AM.jpeg" width="435" height="98" alt=""></p>
<p>- Company Bank-in info bottom</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-12%20at%2011.20.49%20AM.jpeg" width="734" height="270" alt=""></p>
<p>- Overall Invoice Design</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-12%20at%2011.04.03%20AM.jpeg" width="593" height="759" alt=""><br><br>SOLUTION  APPLY: Design and add styling report </p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: JS Automotive Trading (M) Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ض:��l��کA� Y�� � � � �� �ticket���� � � � � �� T�-� 0Ѹ� �_{ B)#7247 - LB Auto (Onsite) - Turn On No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">#7247 - LB Auto (Onsite) - Turn On No Display</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: LB Auto (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 11/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU </p>
<p>PROBLEM: Turn On No Display</p>
<p>Come With: 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: MUNKEEN<br>OS: Windows 10 Pro<br>Processor: Intel Core i5-9400F<br>Motherboard: ASRock B365M-HDV<br>RAM 1 : SemsoTai DDR4-2666 4GB<br>RAM 2 : Semsotai DDR4-2666 8GB<br>Graphics: NVIDIA GeForce GT 710<br>SSD: TEAM T2535T240G : 240.0 GB  Health Status: Good</p>
<p>Local C: Used 75 GB Free 147 GB Total 222 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new RAM <br><br>NEW ITEM CHARGE CUSTOMER: <br> - ADATA 4GB DDR4-2666 PC4-21300 Desktop PC S/N: 2M1700162933</p>
<p>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LB Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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Z .� infimum supremum-�X� +)� ��R U'�#7252 - JS Automotive Trading (M) Sdn Bhd - Add sales agent and edit car vehicle details<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7252 - JS Automotive Trading (M) Sdn Bhd - Add sales agent and edit car vehicle details</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JS Automotive Trading (M) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: sales agent and car vehicle details cannot key in</p>
<p></p>
<p>PC info : DESKTOP-EN16FMJ (ONLINE PC) SERVER</p>
<p>Windows OS : windows 10 home single language</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/DESKTOP-EN16FMJ%20(PC%20INFO).png" width="697" height="369" alt=""></p>
<p>car vehicle cannot key in<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/js.jfif" width="636" height="358" alt=""><br><br>sales agent haven't add</p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/js1.jfif" width="604" height="340" alt=""></strong></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:JS Automotive Trading (M) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ظ��l��کF� W�� � � � �� Tticket���� � � � � �� Έ#� \� �XdF Z�#7254 - 99 Jaya - hardware checking<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99Jaya</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:11/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PC Name: 99-DELL-PC02</p>
<p>OS Name: 19042.1706</p>
<p>version: 20H2</p>
<p>PROBLEM: laptop recently so slow <br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/MjxbmaD_d.webp" alt=""></p>
<p>PC Name: <br>OS: Windows <br>Processor: <br>Motherboard: <br>RAM : <br>Graphics: <br>HDD: Health Status: <br>SSD: Health Status: </p>
<p>Local C: Used - GB Free - GB Total - GB<br>Local D: Used - GB Free - GB Total - GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Չ��l� U�� � � � � �� Vticket���� � � � � �� �&� ꠀ �r%> � #7254 - 99 Jaya Autocity - laptop slow<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99 Jaya Autocity</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: 99-DELL-PC02<br>OS: Windows 10 Pro Version: 20H2<br>Processor: Intel Core i5-1135G7<br>Motherboard: DELL 03VVMC<br>RAM : SK Hynix DDR4-3200 8GB<br>Graphics: Intel Tiger Lake-UP3 - GT2 Integrated Graphics [DELL]<br>SSD: BC711 NVMe SK hynix 256GB  Health Status: Good</p>
<p>Local C: Used 119.4 GB Free 80.6 GB Total 200 GB<br>Local D: Used 0.2 GB Free 34.5 GB Total 34.7 GB<br><br>Task Manager Performance:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/MjxbmaD_d.webp" alt=""><img src="https://crm2.webstation.my/media/won-khai-yang/99%20jaya%20%2012-11/123.PNG" width="338" height="300" alt=""><br><br>Avast Antivirus version:<br><img src="https://crm2.webstation.my/media/won-khai-yang/99%20jaya%20%2012-11/789.PNG" width="445" height="300" alt=""><br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/CuogXNA_d.webp" alt=""><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/MjxbmaD_d.webp" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>99 Jaya Autocity<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������l� U�� � � � � �� Vticket���� � � � � �� ��]� ( � ���% � �#7257 - GECKO PACIFIC HARDWARE & TRADING - user can not login autocount but server can login<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7257 - GECKO PACIFIC HARDWARE & TRADING - user can not login autocount but server can login</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GECKO PACIFIC  HARDWARE & TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: GECKO PACIFIC  HARDWARE & TRADING - user can not login Autocount but server can login<br><br>-client pc cannot login Autocount<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko.jfif" width="457" height="342" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:GECKO PACIFIC  HARDWARE & TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����f��l� W�� � � � �� Yticket���� � � � � �� �B� 0�Ȁ ��Z �$4#7253 - Seng Lee - Install Canon Printer and H/P Printer for 2 PCs<div style="text-align:center;"><strong><span style="font-size:14pt;">#7253 - Seng Lee - Install Canon Printer and H/P Printer for 2 PCs<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SENG LEE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request install DESKTOP-78GA0HF add Canon Printer and SL-AUTOCOUNT add HP Printer<br><br>PC NAME: DESKTOP-78GA0HF<br>OS NAME: Windows 11 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/DESKTOP-78GA0HF%20%28PC%20INFO%29.jfif" alt="" width="514" height="288"><br><br>PC NAME: SL-AUTOCOUNT<br>OS NAME: Windows 11 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/SL-AUTOCOUNT%20(PC%20INFO).jfif" width="520" height="291" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DESKTOP-78GA0HF done add Canon LBP6030/6040/6018L printer<br><img src="https://crm2.webstation.my/media/won-khai-yang/seng%20lee%201.PNG" width="529" height="300" alt=""><br><br>SL-AUTOCOUNT done add HP LaserJet MFP M129-M134 PCLmS printer<br><img src="https://crm2.webstation.my/media/won-khai-yang/sneg%20lee%202.PNG" width="532" height="300" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SENG LEE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ؾ'��l��ک[� S�� � � � � �� Uticket���� � � � � �� p ch�Q�6D���k� � � � F6D��E� /� }� W .� �infimum supremum,�8� �� �9E; 7)r#7259 - M. Singaram Store (Onsite) - Cannot scan product<div style="text-align:center;"><strong><span style="font-size:14pt;">#7259 - M. Singaram Store (Onsite) - Cannot scan product</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M. Singaram Store (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : P20HD (S/N: 8261F212240552)</p>
<p>PROBLEM: Cannot scan product</p>
<p>Come with: 1 x Techlast Tablet, 1 x Scanner, 1 x USB Charging Adapter, USB A to B Cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M. Singaram Store<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���l��ک�� V�� � � � � �� [ticket���� � � � � �� c�b� �,�
��y& �/�#7258 - ON RUBPALM SDN BHD - Inconsistent Balance Between Profit and Loss and Balance Sheet In UBS<div style="text-align:center;"><strong><span style="font-size:14pt;">#7258 - ON RUBPALM SDN BHD - Inconsistent Balance Between Profit and Loss and Balance Sheet In UBS</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ON RUBPALM SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  Inconsistent Balance Between Profit and Loss and Balance Sheet In UBS whereas G\L is accurate. <br><br>PC NAME: ONRUBPAM<br>OS: Windows 10 Pro 22H2 64bit</p>
<p>RUSTDESK: 420 273 688</p>
<p>ACCESS UBS ACCOUNTING: VERSION 2023.2 06/06/2023</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ON RUBPALM SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����l��� � Y�� � � � �� Zticket���� � � � � �� p c�k�6D�ҡ?8� � � � G�n�:E� /� 8�� (� .� infimum supremumZ�*� � ّl@ G�#7260 - Soon Hoong (Onsite) - Printer hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7260 - Soon Hoong (Onsite) - Printer hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: LQ-310 (S/N: R9DY010647)</p>
<p>PROBLEM: Printer hang, Print head problem</p>
<p>Come with: 1 x Epson Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Print head problem, not recommend repair</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���l� V�� � � � � �� \ticket���� � � � � �� �5� S�
�1k 0F#7262 - M. SINGARAM STORE - price checker cannot scan<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7262 - M. SINGARAM STORE - price checker cannot scan</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M. SINGARAM STORE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  price checker cannot scan</p>
<p>PC NAME: MSINGRAM-POS<br>WINDOWS OS: Windows 10 Pro <br>RUSTDESK: 4 864 035                                                                                RUSTDESK P/W: user2022**<br>IP ADDRESS: 192.168.1.100<br>WIFI SSID: msingaram_5GHz@unifi</p>
<p><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/PC%20INFO.PNG" width="500" height="386" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-13%20at%2010.06.24%20AM.jpeg" width="502" height="437" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-13%20at%2010.05.55%20AM.jpeg" width="437" height="523" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M. SINGARAM STORE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ڦw��m� W�� � � � � �� ^ticket���� � � � � �� �]� �x� ��61 [�#7257 - GECKO PACIFIC HARDWARE & TRADING - user can not login autocount but server can login<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7257 - GECKO PACIFIC HARDWARE & TRADING - user can not login autocount but server can login</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GECKO PACIFIC  HARDWARE & TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: GECKO PACIFIC  HARDWARE & TRADING - user can not login Autocount but server can login<br><br>-client pc cannot login Autocount<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko.jfif" width="457" height="342" alt=""><br><br></p>
<p></p>
<p>Server PC: GECKO - AMDA8</p>
<p>WINDOWS OS : Windows 10 Enterprise 2016</p>
<p>AnyDesk:236495547</p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/1.jfif" width="640" height="326" alt=""></p>
<p>What is my ip address:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/2.jfif" width="750" height="361" alt=""></p>
<p>Network speed:</p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/3.jfif" width="595" height="332" alt=""></p>
<p>Ping 8.8.8.8</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/4.jfif" width="544" height="281" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>solved this problem <br>install back sql browser </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/sql%20configuration.jfif" width="478" height="218" alt=""></p>
<p>let sql browser service start</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/turn%20on.jfif" width="422" height="230" alt=""></p>
<p></p>
<p></p>
<p>USER can access done<br>NEW ITEM CHARGE CUSTOMER: <br><br>-customer agree sign yearly<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:GECKO PACIFIC  HARDWARE & TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
;��m����� W�� � � � � �� Yticket���� � � � � �� +�K� (�3�
��^ G�#7263 - M.E.T Motion (Ipoh) Sdn Bhd (Onsite) - Upgrade PC (Slow and Old PC)<div style="text-align:center;"><strong><span style="font-size:14pt;">#7263 - M.E.T Motion (Ipoh) Sdn Bhd (Onsite) - Upgrade PC (Slow and Old PC)</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T Motion (Ipoh) Sdn Bhd (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: e-Max CPU</p>
<p>Task: Upgrade PC (Slow and Old PC)</p>
<p>Come With: 1 x e-Max CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: UserA-METPC<br>OS: Windows 7 Professional  Version: Service Pack 1<br>Processor: Intel Pentium G630<br>Motherboard: GIGABYTE H61M-S1<br>RAM : Kingmax Semiconductor (4GB) DDR3-1333<br>Graphics: <span>Intel HD Graphics 2000</span><br>SSD: KINGSTON SV300S37A120G Health Status: good</p>
<p>Local C: Used 84.6 GB Free 15.4 GB Total 100 GB<br>Local D: Used 4.67 GB Free 6.83 GB Total 11.5 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: UserA-METPC<br>- Done format & install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br>- Done install iVMS-4200 & restore back setting<br><br>NEW ITEM CHARGE CUSTOMER: <br><span> - BIOSTAR 2.5" Solid State Drive S100 Series Designed for speed  240GB S/N:L214908596<br>- Kingston 4GB Memory RAM DDR3 1333MHz 1.2  012393<br>- Kingston 4GB Memory RAM DDR3 1333MHz 1.2  012393<br>- Ikea CR2032 3V Lithium battery<br>- Avast premium security (8 NOV 2025)</span><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T Motion (Ipoh) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ڰA��m� V�� � � � � �� _ticket���� � � � � �� p c�?8��n�:S�#� � � � F�
��E� /� 8d� (� .� infimum supremum�:� �� ���� �#7264 - SIN GUAN LEE - Update Autocount Latest New Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7264 - SIN GUAN LEE - Update Autocount Latest New Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>SIN GUAN LEE </span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount POS Latest New Version</p>
<p>PC NAME:DESKTOP-BMQGESL<br>OS:Windows 10 Pro Build:19044.1706 Version 21H2<br>PROCESSOR: Intel(R) Core(TM) i5-4460 CPU @ 3.20GHz 3.20<br>RAM:12GB</p>
<p>ANYDESK: 848188974</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>SIN GUAN LEE </span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��m� Y�� � � � �� `ticket���� � � � � �� ��2� �� �)5 �)�#7261 - DM LALA- Lan cable cannot connect anydesk<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7261 - DM LALA- Lan cable cannot connect anydesk</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: DM lala - lan cable cannot connect anydesk.<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/now.jfif" width="374" height="665" alt=""><br><br><br></p>
<p>previous ethernet status</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/previous%20ethernet.jfif" width="675" height="380" alt=""></p>
<p>interface( wifi connected)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/interface.jfif" width="747" height="388" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>check router status</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/internet.jfif" width="355" height="770" alt=""></p>
<p>router lan1 ,lan2, wlan got green light , but internet no light </p>
<p>ask customer call TM technical support<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:DM LALA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� *��m���� W�� � � � � �� ]ticket���� � � � � �� �$� �� �7@{ ��#7266 - Ong Yann - Windows not found<div style="text-align:center;"><strong><span style="font-size:14pt;">#7266 - Ong Yann - Windows not found</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ong Yann</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: S01401 (S/N: PB01H0VE)</p>
<p>PROBLEM: Windows not found</p>
<p>Come with: 1 x Lenovo Mini CPU, 1 x Power Adapter</p>
<p>Remark: Have power adapter</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%201.jpg" width="722" height="325" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%202.jpg" width="724" height="326" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%203.jpg" width="307" height="682" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%204.jpg" width="758" height="341" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%205.jpg" width="331" height="736" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%206.jpg" width="334" height="742" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-11-2024%20Ong%20Yann%20-%20Windows%20not%20found%207.jpg" width="767" height="345" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ong Yann<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���#H��m���� V�� � � � �� bticket���� � � � � �� ݎ;� (�j� �?�Y ��#7265 - UNIQUE WORLD COIN SDN. BHD (Onsite) - PC very slow<div style="text-align:center;"><strong><span style="font-size:14pt;">#7265 - UNIQUE WORLD COIN SDN. BHD (Onsite) - PC very slow</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIQUE WORLD COIN SDN. BHD (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Cooler Master CPU</p>
<p>PROBLEM: PC Very Slow</p>
<p>Come With: 1 x Cooler Master CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: DESKTOP-R4MPJR9<br>OS: Windows 11 Pro  Version: 22H2<br>Processor: Intel Core i5-9400<br>Motherboard: ASUS PRIME B365M-A<br>RAM : Kingston DDR4-2666 16GB<br>Graphics: Intel UHD Graphics 630<br>HDD(local D): ST1000DM010-2EP102 : 1000.2 GB  Health Status: Good<br>SSD(local C): HS-SSD-E100 512G : 512.1 GB  Health Status: Good </p>
<p>Local C: Used 65 GB Free 411 GB Total 476 GB<br>Local D: Used 282 GB Free 649 GB Total 931 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:577.766px;">
<tbody>
<tr style="height:577.766px;">
<td style="width:100%;text-align:left;height:577.766px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UWC-I5-PC<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done format & install windows 11 pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea CR 2032 3V Lithium Battery<br><span>- Avast premium security (expire 8 November 2025)</span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIQUE WORLD COIN SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!���m� V�� � � � � �� aticket���� � � � � �� p cS�#��
���oeQ � � � G\�ޫE� /� 9ـ .� .� infimum supremumq�R� .C� �73s �e#7267 - Y Yew Engineering (Walk-In) - Can't start window, Serial port can't detect<div style="text-align:center;"><strong><span style="font-size:14pt;">#7267 - Y Yew Engineering (Walk-In) - Can't start window, Serial port can't detect</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Y Yew Engineering (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:403.078px;">
<tbody>
<tr style="height:403.078px;">
<td style="width:100%;text-align:left;height:403.078px;">
<p>Model: AVF CPU</p>
<p>PROBLEM: Can't start window, Serial port can't detect</p>
<p>Come With: 1 x AVF CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: 1-PC<br>OS: Windows 7 Ultimate  Version: Service Pack 1<br>Processor: Intel Core 2 Quad Q9400<br>Motherboard: GIGABYTE G41MT-D3<br>RAM : Kingston DDR3-1333 4GB<br>Graphics: Intel GMA 4500(M)(HD)<br>SSD: Apacer AS340 120GB : 120.0 GB  Health Status: Good</p>
<p>Local C: Used 19.1 GB Free 91.9 GB Total 111 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done repair windows (check disk & scan disk)<br>- Done tested serial port no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br> - Ikea CR2032 3V Lithium battery<br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Y Yew Engineering<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ܜӏ�n���� V�� � � � � �� cticket���� � � � � �� s�A�
� �,�X �)K#7269 - SAM CAN COOK - Create new users for only punch attendance<div style="text-align:center;"><strong><span style="font-size:14pt;">#7269 - SAM CAN COOK - Create new users for only punch attendance</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Create new POS users for only punch attendance in botani branch <br><br>Botani working hours (full time)</p>
<p>10am 2.30  4.30 10.30</p>
<p> - Tan yee hong <br> - Boy<br> - Xiang<br> - Ko ko<br>12am 2.30.  5.30 10.30<br> - Rachel<br><br>Part time <br> - Win 4.30. 10.30<br> - Bauaneswari 5.30.  10.30</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ܭ؏�n��昏� Y�� � � � �� eticket���� � � � � �� -�?�
׀ �2 5 :/##7270 - NSA(Alvin Ng) - Unable to access Microsoft Team Meeting<div style="text-align:center;"><strong><span style="font-size:14pt;">#7270 - NSA(Alvin Ng) - Unable to access Microsoft Team Meeting</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Unable to access Microsoft Team Meeting</p>
<p>-need to get permission and can't create meeting</p>
<p>- <img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-19%20at%2011.58.18.jpeg" width="671" height="409" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-20%20at%2015.33.17.jpeg" width="797" height="461" alt=""></p>
<p>Email Address: <a href="mailto:nsasales01@nihonsuperior.com.my">nsasales01@nihonsuperior.com.my</a></p>
<p>Password: Zum49260</p>
<p>PC NAME: NSA-DELL-I5</p>
<p>Anydesk: 388062874</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ř��n� Y�� � � � � �� fticket���� � � � � �� y�0� (�À �-�P ��#7272 - Lumandar Energy - Cannot login AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7272 - Lumandar Energy - Cannot login AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LUMANDAR ENERGY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer cannot login AutoCount.<br><br>- Cannot open database "AED_LUMANDAR_2" requested by the login. The login failed. Login failed for user 'sa'. Inner Exception Message: Cannot open database "AED_LUMANDAR_2" requested by the login. The login failed. Login failed for user 'sa'.<br><img src="https://crm2.webstation.my/media/webstation-evan/LUMANDAR_PROBLEM.jfif" alt="" width="615" height="461"><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><br><br>SOLUTION  APPLY: </p>
<p>user using both connection </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/both%20connection.jfif" width="699" height="359" alt=""></p>
<p>ask customer plug out and not using LAN</p>
<p>done can be login now<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LUMANDAR ENERGY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������n��昧� S�� � � � � �� hticket���� � � � � �� s�;� 0�� ��@5 � #7268 - Nihon Superior Asia Sdn Bhd - design invoice format<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7268 - Nihon Superior Asia Sdn Bhd - design invoice format</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  design invoice format<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/nsa.jfif" width="584" height="386" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>already done customer say hold</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/nsa.jfif" width="506" height="247" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/nsa1.jfif" width="400" height="125" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ܪ��n��
!� W�� � � � � �� dticket���� � � � � �� p c�oeQ\�ޫ�r�� � � � E��E� /� 2�� %h .� %infimum supremum��5� I� ���; ��#7274 - Dong Hup - Ingress cannot download attendance<div style="text-align:center;"><strong><span style="font-size:14pt;">#7274 - Dong Hup - Ingress cannot download attendance<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG HUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: NEW TC - ICC device cannot ping, Ingress cannot download attendance.<br><br>-Ping from Dong Hup server, request timed out for 192.168.83.201.<br><img src="https://crm2.webstation.my/media/webstation-evan/cant%20ping.png" alt="" width="528" height="297"><br><br>-Cannot download attendance sheet.<br><img src="https://crm2.webstation.my/media/webstation-evan/new%20ts%20download.png" width="531" height="297" alt=""><br><br>-Cannot ping from client side.<br><img src="https://crm2.webstation.my/media/webstation-evan/iccping%20from%20client%20sid.png" alt="" width="529" height="397"><br><br>-WIFI device have light after turn off wifi device and fingerTec device for 10 minutes and turn back on.<br><img src="https://crm2.webstation.my/media/webstation-evan/wifi%20device%20have%20light.png" width="357" height="615" alt=""><br><br>-Second day still request timed out for 192.168.83.201.<br><img src="https://crm2.webstation.my/media/webstation-evan/donghup_problem1.png" width="520" height="293" alt=""><br><br>- NEW TC - ICC not connected.<br><img src="https://crm2.webstation.my/media/webstation-evan/ts%20icc%20not%20connected.png" width="518" height="291" alt=""><br><br>-Cannot download attendance sheet.<br><img src="https://crm2.webstation.my/media/webstation-evan/ts%20icc%20cant%20download.png" width="509" height="287" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- Finally able to ping after asking the customer to turn off the Wi-Fi devices and FingerTec machine, as well as unplugging the LAN cable for 10 minutes. After 10 minutes, I asked them to plug everything back in and turn everything on.<br><img src="https://crm2.webstation.my/media/webstation-evan/donghup%20solution.png" width="534" height="298" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/donghup%20solution2.png" width="536" height="299" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG HUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���0��n����[� S�� � � � � �� jticket���� � � � � �� &�3� ŀ ���0 g#7275 - Hwa Fong - Avast Premium Security Expiring<div style="text-align:center;"><strong><span style="font-size:14pt;">#7275 - Hwa Fong  - Avast Premium Security Expiring<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer Avast Premium Security expiring.<br><br>PC NAME: HF-COMPUTING<br>OS NAME: Windows 10 Pro<br><img src="https://crm2.webstation.my/media/webstation-evan/HF-COMPUTING%20%28PC%20INFO%29.jpg" width="419" height="313" alt=""><br><br>-Subscription expiring in 6 days.<br><img src="https://crm2.webstation.my/media/webstation-evan/hwafong_problem1.jpg" width="434" height="289" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-evan/hwafong_problem2.jpg" width="434" height="287" alt=""></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Switched to the newer subscription (October 20, 2025).</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/hwafong_solution1.jpg" width="488" height="327" alt=""></p>
<p>-Avast Premium Security up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/hwafong_solution2.png" width="488" height="327" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ޫ���o��ެ� S�� � � � �� kticket���� � � � � �� �S� �߀ � �[ �, #7276 - PERCETAKAN WEN WAI SDN BHD - autocount accounting cannot connect sql server<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7276 - PERCETAKAN WEN WAI SDN BHD - autocount accounting cannot connect sql server</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: autocount accounting cannot connect sql server<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/sql.jfif" width="731" height="548" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ޱ���o���Ԁ W�� � � � �� lticket���� � � � � �� ��'� (�� �0�I �.d#7271 - Rock Powder - Install Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7271 - Rock Powder - Install Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Rock Powder</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Install Autocount for 4 computers<br><br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-14%20at%2012.24.39%20PM.jpeg" width="549" height="461" alt=""><br><br>1. PC NAME:LAPTOP-N40C26UN <br>   WINDOWS OS:Windows 11 Home <br>   ANYDESK:1333223512 <br>2. PC NAME: DESKTOP-11QH5IP<br>   WINDOWS OS:Windows 11 Pro<br>   ANYDESK:1344865899 <br>3. PC NAME: Desktop001<br>   WINDOWS OS:Windows 10 Pro <br>   ANYDESK:1574979727 <br>4. PC NAME: DESKTOP-7PBG5U7<br>   WINDOWS OS: Windows 10 Pro<br>   ANYDESK: 1259251823</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Install Autocount Version 2.1.13.37 (DB Ver 2.2.52)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-14%20at%203.13.10%20PM.jpeg" alt="" width="531" height="300"></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-14%20at%203.24.38%20PM.jpeg" width="531" height="299" alt=""><br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-14%20at%203.26.54%20PM.jpeg" width="532" height="296" alt=""><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Rock Powder<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���J��n���̀ Y�� � � � � �� gticket���� � � � � �� p c�r������&; � � � H/ �E� /� >�� 5U .� infimum supremumy�G�
+� �,9q �#7278 - D.N.S Kacang Putih Sdn Bhd Buntong (Walk-In) - USB Port damaged<div style="text-align:center;"><strong><span style="font-size:14pt;">#7278 - D.N.S Kacang Putih Sdn Bhd Buntong (Walk-In) - USB Port damaged</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd Buntong (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: DCP-L2550DW (S/N: E78287L0N406605)</p>
<p>PROBLEM: USB Port damaged</p>
<p>Come With: 1 x Brother Printer</p>
<p>Remark: Need send to repair</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/15-11-2024%20D.N.S%20Kacang%20Putih%20Sdn%20Bhd%20Buntong%20%28Walk-In%29%20-%20USB%20Port%20damaged%201.jpg" width="480" height="270" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: D.N.S Kacang Putih Sdn Bhd Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ə�o� V�� � � � � �� nticket���� � � � � �� ��(� #� �>> v
�#7256 - LeadWay - Update Million Payroll<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7256 - LeadWay - Update Million Payroll</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LeadWay </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <span>Customer call request update Million Payroll  Version for increase in the ceiling rate for SOSCO and EIS contributions will be raised from RM5000 to RM6000</span><br>PC : LC-MILLION<br>WINDOWS OS : Windows 11 Home Single Language</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/PC%20info.jpeg" width="569" height="307" alt=""></p>
<p>- Old Version Million Payroll before Updated </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/dd37cdb8-1c0f-46db-8dd5-a401b9298b20.jfif" width="554" height="308" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Update Million Payroll Version for increase in the ceiling rate for SOSCO and EIS contributions will be raised from RM5000 to RM6000</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/eb310906-3060-4a48-8d98-485359785ac8.jfif" width="573" height="304" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LeadWay <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ُ�o� Y�� � � � �� Xticket���� � � � � �� �A� �� ! ��|� �#7279 - UNIPLASTER MARKETING SDN.BHD. - PC autocount cannot print<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7279 - UNIPLASTER MARKETING SDN.BHD. - PC autocount cannot print</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: UNIPLASTER MARKETING SDN.BHD. - PC autocount cannot print</p>
<p>PC Name : Biostar-PC</p>
<p>Windows OS : Windows 11 Home</p>
<p>RustDesk : 3605756<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/1.jfif" width="593" height="307" alt=""><br><br><br></p>
<p>RustDesk version: 1.3.2</p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/2.jfif" width="497" height="389" alt=""></p>
<p></p>
<p>Local PC Printer and Scanner</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/3.jfif" width="766" height="379" alt=""></p>
<p>Device manager</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/4.jfif" width="663" height="438" alt=""></p>
<p>Remoted Desktop Uniplaster 3388 devices and Printers</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/5.jfif" width="784" height="423" alt=""></p>
<p>cannot found printer canon and brother in autocount</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/6.jfif" width="681" height="387" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/8.jfif" width="699" height="395" alt=""></p>
<p></p>
<p>Brother printer </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/7.jfif" width="273" height="485" alt=""></p>
<p>canon printer</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/9.jfif" width="654" height="368" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����E��o� W�� � � � �� oticket���� � � � � �� :�?� (
� " ���: �0�#7281 - A & L PRODUCTS SDN BHD - AutoCount cannot open Database<div style="text-align:center;"><strong><span style="font-size:14pt;">#7281 - A & L PRODUCTS SDN BHD - AutoCount cannot open Database</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: A & L PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: AutoCount cannot open Database <br>PC NAME: DESKTOP-6BL7196<br>WINDOW OS: Windows 10 Pro</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-16%20at%2011.46.23%20AM.jpeg" width="446" height="595" alt=""></p>
<p>- SQL Show AED_A(Recovery Pending)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-16%20at%2011.01.20%20AM.jpeg" width="260" height="294" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: - Server PC to restart SQL Database <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: A & L PRODUCTS SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���f��p���ԃ� Y�� � � � � �� qticket���� � � � � �� �4� 0�� #
*��- �&+#7282 - Tong San Chan - cannot key data in autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7282 - Tong San Chan - cannot key data in autocount<br></span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong San Chan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: user cannot key in data in autocount<br><br><br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/tsc.jfif" width="593" height="496" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Tong San Chan<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��୷��p�� �Ȁ W�� � � � �� rticket���� � � � � �� p c��&;/ �b � � � � F�i�E� /� ?"�,' 5B .� infimum supremum��C� Q� $ ���� #7283 - YeeHuat - Request to add trade into Goods returned refunded<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><br>Request to add trade into Goods returned refunded<br><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-11-16%20at%2011.33.53.jpeg" width="294" height="523" alt=""></p>
<p>Software: APS Accounting</p>
<p>PC Name: YH-I3-PC01</p>
<p>OS: Window 10 Pro </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <strong></strong>Yee Huat<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���»��p� Q�� � � � �� sticket���� � � � � �� ��N� T� % ��' �'�#7284 - Wong Nam Yin Enterprise Sdn Bhd - install back autocount for client pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7284 - Wong Nam Yin Enterprise Sdn Bhd - install back autocount for client pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Wong Nam Yin Enterprise Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:18/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Install back autocount for client pc<br>due to change cpu<br><br>PC NAME : WNY-Counter<br>OS: Windows 11 Pro 64bit</p>
<p>Rustdesk: 6 530 652</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Install Autocount Ver1.9.12.84 (Database Version : 1.0.9.83)</p>
<p>- Attach Three Account Book</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-18%20at%201.48.21%20PM.jpeg" width="518" height="322" alt=""><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-11-18%20at%201.54.55%20PM.jpeg" width="343" height="345" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>-charge RM150<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Wong Nam Yin Enterprise Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����'��r���̀ Y�� � � � � �� tticket���� � � � � �� ��Q� � & �ذ �#7286 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Migration from UBS<div style="text-align:center;"><strong><span style="font-size:14pt;">#7286 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Migration from UBS</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Autocount Migration from UBS<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">
<p>Customer: Pulai Calcium Carbonate Industries Sdn Bhd</p>
<p></p>
<hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������r� Y�� � � � �� vticket���� � � � � �� �:� (� � ( ���5 �-|#7264 - SIN GUAN LEE - Update Autocount Latest New Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7264 - SIN GUAN LEE - Update Autocount Latest New Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>SIN GUAN LEE </span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount POS Latest New Version</p>
<p>PC NAME:DESKTOP-BMQGESL<br>OS:Windows 10 Pro Build:19044.1706 Version 21H2<br>PROCESSOR: Intel(R) Core(TM) i5-4460 CPU @ 3.20GHz 3.20<br>RAM:12GB</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-19_12-11-04.png" width="497" height="262" alt=""></p>
<p>ANYDESK: 848188974</p>
<p>RUSTDESK: 174 059 492</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>Updated Rust desk to version 1.3.2</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-11-19%20at%2013.00.38.jpeg" width="468" height="330" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-11-19%20at%2013.00.38%20(1).jpeg" width="466" height="326" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-11-19%20at%2013.00.38%20(2).jpeg" width="465" height="264" alt=""></p>
<p>Updated AutoCount POS & Backend from version 5.0.35.191 to 5.2.4.11</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-19_12-57-06.png" width="493" height="260" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-11-19_12-57-35.png" width="493" height="260" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>SIN GUAN LEE </span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ˏ�s���� � Q�� � � � � �� `ticket���� � � � � �� |�/� 0 � ' ��+B b# #7290 - Mee Hiong Yuen - Cannot connect DrayTek<div style="text-align:center;"><strong><span style="font-size:14pt;">#7290 - Mee Hiong Yuen - Cannot connect DrayTek<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE HIONG YUEN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer cannot connect to DrayTek.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Updated the DrayTek Smart VPN Client from 5.6.0 to 5.6.5 version.<br><img src="https://crm2.webstation.my/media/webstation-evan/MEE%20HEONG%20YUEN.jpg" width="502" height="379" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE HIONG YUEN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��渙��s���� � S�� � � � � �� zticket���� � � � � �� L�/� 8�#� ' ��Lr N�#7290 - Mee Hiong Yuen - Cannot connect DrayTek<div style="text-align:center;"><strong><span style="font-size:14pt;">#7290 - Mee Hiong Yuen - Cannot connect DrayTek<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE HIONG YUEN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer cannot connect to DrayTek.</p>
<p>PC NAME: Lenovo-PC (FACTORY)<br>OS NAME: Windows 8.1 Single Language<br><img src="https://crm2.webstation.my/media/webstation-evan/Lenovo-PC%20%28PC%20INFO%29.jpg" width="391" height="293" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Updated the DrayTek Smart VPN Client from 5.6.0 to 5.6.5 version.<br><img src="https://crm2.webstation.my/media/webstation-evan/MEE%20HEONG%20YUEN.jpg" width="502" height="379" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE HIONG YUEN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��渙��s���� � S�� � � � � �� zticket���� � � � � �� p c�b ��i� �k � � � E��l�E� /�
� � .� infimum supremum��H� �� ���8 �&�#7277 - LUMANDAR ENERGY SDN BHD - Request to migrate Autocount to new PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7277 - LUMANDAR ENERGY SDN BHD - Request to migrate Autocount to new PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LUMANDAR ENERGY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:308.523%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.1667%;text-align:left;height:89px;">
<p>PROBLEM: Request to migrate Autocount to new PC<br><br>- Additional Charge RM100</p>
<p></p>
<p></p>
</td>
<td style="width:0.860182%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>sql installed<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/1.jfif" alt="" width="471" height="240"></p>
<p>set port to 2866</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/2.jfif" alt="" width="524" height="285"></p>
<p>attach database</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/4.jfif" width="522" height="289" alt=""></p>
<p>done installed in new server</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/3.jfif" width="538" height="367" alt=""></p>
<p>old server attach done</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/lumandar1.jfif" width="416" height="263" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LUMANDAR ENERGY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��o���J� Y�� � � � � �� mticket���� � � � � �� p c �k��l�ٶ � � � � P��ՎE� /� <R�
� J2 .� infimum supremum��� 1�� ) �ذ& ��#7289 - CYC - new laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: CYC TREND AUTO PARTS</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 19/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Laptop<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: CYC-DELL-PC<br>- Done updat BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install Office Home & Student 2021</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- DELL EcoLoop Urban bag  Model: CP4523G<br>- DELL Inspiron 3520  S/N: 9Y3V434</p>
<p>-Avast premium security S/N no: CPS10D23040532</p>
<p>-Expire date: November 8, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CYC TREND AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���L��s� U�� � � � � �� yticket���� � � � � �� ˈ� � *
Hf�' �'#7288 - J&J - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: J & J AUTO SERVICE</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Pc <br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: JNJ-SERVER<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Hp Pro Tower 400 G9 PCI Desktop PC  S/N: 4CE436BXWM<br>- Avast Premium security (Ex Date: 29 NOV 2025) <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: J & J AUTO SERVICE<br><br>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ȏ�s� U�� � � � � �� xticket���� � � � � �� Ѓ@� |� + ��mF �*Sam Can Cook Seafood Restaurant BOTANI Branch - Setup Google Map<p>Google Map Business Info<br>Restaurant Name ： Sam Can Cook Seafood Restaurant BOTANI Branch<br>Categories ： Restaurant<br>Address ： 70, Lebuh Lapangan Siber2, 31350 Ipoh, Perak<br>Phone ： 0143116509<br>Facebook ： https://www.facebook.com/profile.php?id=61564988578492<br>Google Map Link : https://maps.app.goo.gl/92MuMnou3KNjxBct9</p>
<p>Google Map Done Verified<br><br><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Done%20Verify/Google%20Business%20View.JPG?_t=1732075435" width="900" height="487" alt=""></p>
<p>Google Search View</p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Done%20Verify/Google%20Search%20View.JPG?_t=1732075435" width="900" height="487" alt=""></p>
<p>Google Map View</p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Done%20Verify/Google%20Map%20View.JPG?_t=1732075435" width="900" height="452" alt=""></p>� �����t���� 5�� � � � �� �ticket���� � � � � �� [�N� (
� , �7 �!�#7292 - CYC Trend Auto Parts (Courier Transport) - Crackling Sound in Speakers<div style="text-align:center;"><strong><span style="font-size:14pt;">#7292 - CYC Trend Auto Parts (Courier Transport) - Crackling Sound in Speakers<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CYC Trend Auto Parts (Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: 15s-eq1017AU (S/N: 5CD1353ZQH)</p>
<p>PROBLEM: Crackling Sound in Speakers</p>
<p>Come With: 1 x HP Laptop</p>
<p>Remark: Do not have power adapter</p>
<p>PC Name: LAPTOP-OGTQ43Q5<br>OS: Windows 11 Home Single Language   Version 23h2<br>Processor: AMD Athlon Silver 3050U<br>Motherboard: HP 8706<br>RAM: Samsung DDR 4-3200 4GB<br>Graphics: AMD Picasso [Hewlett-Packard]/ Radeon Vega<br>SSD: KBG40ZNV256G KIOXIA   Health Status: Good (95%)</p>
<p>Local C: Used - 94GB Free - 143GB Total - 237G</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CYC Trend Auto Parts<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ə�u� V�� � � � � �� |ticket���� � � � � �� ԋH� 0�� - �P�9 �"\#7090 - Sam Can Cook Seafood Restaurant BOTANI Branch - Setup Google Map<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Sam Can Cook Seafood Restaurant BOTANI Branch</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0143116509</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/10/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:111.174%;height:1962px;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Task : Setup Google Map<br><span>Google is processing verification. It may take up to five days.</span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Done%20Verified.JPG?_t=1727933030" width="580" height="542" alt=""></span></p>
<p><span>Google Map Business Info</span><span><br>Restaurant Name : Sam Can Cook Seafood Restaurant BOTANI Branch<br>Categories : Restaurant<br>Address : 70, Lebuh Lapangan Siber2, 31350 Ipoh, Perak<br>Phone : 0143116509<br>Facebook : <a href="https://www.facebook.com/profile.php?id=61564988578492" target="_blank" rel="noreferrer noopener">https://www.facebook.com/profile.php?id=61564988578492</a></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Business%20Info%201.JPG?_t=1727933207" width="531" height="482" alt=""></span></p>
<p><span><img src="https://crm2.webstation.my/media/webstation-leong/Sam%20Can%20Cook/Business%20Info%202.JPG?_t=1727933207" width="531" height="537" alt=""></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span>Sam Can Cook Seafood Restaurant BOTANI Branch</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge:</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����u��F� R�� � � � � �� �ticket���� � � � � �� ʼn� 8�� * ۟�" ��#7288 - J&J - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: J & J AUTO SERVICE</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Pc <br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: JNJ-SERVER<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Hp Pro Tower 400 G9 PCI Desktop PC  S/N: 4CE436BXWM<br>- Avast Premium security (Ex Date: 29 NOV 2025) <br>    SERIAL NUMBER      : CPS10D23040531    <br>TRACKING NUMBER     :   APMDC-VEJKG-NTFT5-G2GH9    <br>ACTIVATION CODE        :PRD2-X105348626-059A    <br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: J & J AUTO SERVICE<br><br>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ȏ�s� U�� � � � � �� xticket���� � � � � �� p cٶ ���Վ*��� � � � FMPїE� /� 8 � . .� infimum supremum�S� �� . ���� #7294 - ALAT-ALAT GANTI KERETA HT - HP DeskJet Ink Advantage Ultra 2529 cannot scan<div style="text-align:center;"><br>
<table border="1" style="width:98.1678%;height:1331.56px;">
<tbody>
<tr style="height:1331.56px;">
<td style="width:100%;height:1331.56px;text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7294 - ALAT-ALAT GANTI KERETA HT - HP DeskJet Ink Advantage Ultra 2529 cannot scan</span></h3>
<p><strong style="text-align:center;font-size:12pt;"><span style="font-size:14pt;">Webstation Computer Centre</span></strong></p>
<div style="text-align:center;">No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT-ALAT GANTI KERETA HT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:   HP DeskJet Ink Advantage Ultra 2529 cannot scan</p>
<p>- the printer can scan and print on server previous time only and the pc cannot scan. now all pc cannot scan but can print only</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2013.44.44.jpeg" width="672" height="379" alt=""> <img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2013.38.55.jpeg" width="676" height="379" alt=""></p>
<p>HP DeskJet Ink Advantage Ultra 2529</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2013.46.27.jpeg" width="343" height="609" alt="">       </p>
<p>DESKTOP-0HH54NM (Server)</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2014.16.05.jpeg" width="799" height="467" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2014.16.06.jpeg" width="790" height="402" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2014.16.07.jpeg" width="781" height="565" alt=""></p>
<p>HT-INTEL-PC01</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/PC%20INFO.PNG" width="774" height="443" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2014.23.43.jpeg" width="769" height="412" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/WhatsApp%20Image%202024-11-21%20at%2014.23.56.jpeg" width="482" height="419" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT-ALAT GANTI KERETA HT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<div style="text-align:center;"></div>
</td>
</tr>
</tbody>
</table>
<br><br><br></div>
<p> </p>� ������u� [�� � � � �� ~ticket���� � � � � �� ݈6� � / ��q7 � �#7295 - TST Autocount - AutoCount currency rate issues<div style="text-align:center;"><strong><span style="font-size:14pt;">#7295 - TST Autocount - AutoCount currency rate issues</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: AutoCount currency rate issues<br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-20%20at%2014.09.41%20%281%29.jpeg" width="1087" height="495" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���y��u���d� Z�� � � � �� ticket���� � � � � �� n�6�
� 0 ���2 �
#7295 - TST Autocount - AutoCount currency rate issues<div style="text-align:center;"><strong><span style="font-size:14pt;">#7295 - TST Autocount - AutoCount currency rate issues</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: AutoCount currency rate issues<br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-20%20at%2014.09.41%20%281%29.jpeg" width="1087" height="495" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-22%20at%205.21.19%20PM.jpeg" width="1155" height="646" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)��u���F� Z�� � � � � �� ticket���� � � � � �� ��,� ( W� 1 �PE �[#7296 - UNIPLASTER BW - Setup Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7296 - UNIPLASTER BW - Setup Remote Desktop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  - Setup Remote Desktop </p>
<p>PC NAME: DESKTOP-Q9NK3P4</p>
<p>Windows OS: Windows 10 Pro </p>
<p>RustDesk: 1 451 672 006</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: - Help PC to do Remote desktop setup <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
��u���� Y�� � � � �� �ticket���� � � � � �� f�C� 0�a� 2 �/�= �b#7297 - CYC TREND AUTO PARTS - Update Autocount E-Invoicing Version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7297 - CYC TREND AUTO PARTS - Update Autocount E-Invoicing Version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CYC TREND AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  Upgrade Autocount E-Invoicing Version For 1 Server PC
<p>CLIENT PC: CYC-RYZEN-PC</p>
<p>Window: Windows 10 Pro</p>
<p>RUSTDESK: 379 446 129</p>
<br><img src="https://crm2.webstation.my/media/intern-intern/CYC-RYZEN-PC%20(PC%20INFO).jfif" width="499" height="278" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CYC TREND AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���n��u���9�� [�� � � � � �� �ticket���� � � � � �� p c*���MPї(�6� � � � GPmyE� /� 9��
-� .� infimum supremum�%� �� 3 �� �#7221 - TST Autocount - costing issue<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7221 - TST Autocount - costing issue</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:6/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  TST Autocount - Autocount will transfer RMB 0.25 to RM0.155, customer need cost RM0.25 . must change currency <br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/tst.jfif" width="970" height="408" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� h��u� [�� � � � �� 5ticket���� � � � � �� �7�
Y� 4 �ʉ0 �-@#7298 - ALAT-ALAT GANTI KERETA HT - Connection problem<div style="text-align:center;"><span style="color:rgb(0,0,0);font-size:14pt;">#7298 - ALAT-ALAT GANTI  KERETA HT - Connection problem</span></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  ALAT-ALAT GANTI  KERETA HT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  Two PC , switch two lan cable</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/2.jpeg" width="426" height="757" alt=""></p>
<p>Server PC Name: DESKTOP-0HH54NM</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk  :  11 851 602</p>
<p></p>
<p></p>
<p></p>
<p>Client PC Name: HT-INTEL-PC01 </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk  :  78 855 686</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.PNG" width="908" height="520" alt=""></p>
<p><br><br><br><br></p>
<p></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-22%20at%202.39.48%20PM.jpeg" width="474" height="355" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-22%20at%202.39.48%20PM%281%29.jpeg" width="475" height="356" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT-ALAT GANTI  KERETA HT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"��u���6O� Z�� � � � � �� �ticket���� � � � � �� ;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"��u���6O� Z�� � � � � �� �ticket���� � � � � �� l�'� 4� 5 ���F J �#7299 - Universal Lime (AXCELL)- New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AXCELL SOLUTION SDN.BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UL-FACTORY<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>- Dell OptiPlex SFF 7010    (S/N : 1Z24544)<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AXCELL SOLUTION SDN.BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���m��v� ]�� � � � � �� �ticket���� � � � � �� �� �ticket���� � � � � �� R�H� (�܀ 7 ��T$ ��#7300 - UNIPLASTER BW -Autocount cannot direct printer in remote desktop<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7300 - UNIPLASTER BW -Autocount cannot direct printer in remote desktop</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: UNIPLASTER BW - Autocount cannot direct printer in remote desktop, already format computer<br><br><br></p>
<p></p>
<p>PC NAME: DESKTOP-Q9NK3P4</p>
<p>Windows OS : Window 10 Pro</p>
<p>Rustdesk: 1451672006</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/uniplaster.jfif" width="484" height="1080" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/won-khai-yang/e97144c0-01ba-47aa-95ae-6ed7dedbfecf.jpeg" width="498" height="274" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER BW <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ù��v��� W�� � � � � �� �ticket���� � � � � �� 9�4� 0� 6 �� m �#7299 - ICB Carbonate Technologies (AXCELL) - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AXCELL SOLUTION SDN.BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ICB-FACTORY<br><br>NEW ITEM CHARGE CUSTOMER: <br>-Dell OptiPlex SFF 7010    (S/N : 3Z24544)<br>- TEAMGROUP -TFORCE 8GB DDR4 RAM 3200MHZ <br>       S/N : EF2209130200371<br>- TEAMGROUP -TFORCE 8GB DDR4 RAM 3200MHZ <br>       S/N : EF2209130200372<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AXCELL SOLUTION SDN.BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���M��v� ]�� � � � � �� �ticket���� � � � � �� t���� � � � � �� p c(�6�Pmy13m � � � Gb�#sE� /� )� � .� infimum supremum,� � � 8
��Z �'�#7302 - Pusing Auto- New PC 01<p><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  <span> PUSING AUTO TRADING SDN BHD</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:<span>22/11/2024</span></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;height:728.11px;">
<tbody>
<tr style="height:705.719px;">
<td style="width:100%;text-align:left;height:705.719px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PA-PC01<br>- Done install windows 11 pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done setup Internet website block<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Intel(R) Core (TM) I3-12100      S/N U47U1L8002941<br>- HIKSEMI  DDR4-3200 U-DIMM   Model : HSC4D8U32Z1    S/N : 30128639749<br>- Verbatim NVMe M.2 SSD 256GB       Model : Vi3000   S/N: 23030616400120<br>-  MSI Intel Motherboard PRO H610M-G DDR4   S/N : 601-7d46-420b2306008008<br>- DMES   D-TX200 (Pc case)<br>- Avast premium active (expire date: 29 November 2025)<br>  S/N: CPS10D23040531      A/C: PRD2-X105348626-059A<br>- WIN11 PRO 64BIT LICENSE S/N: 03305437994623<br>  PRODECT KEY: 7BP2P-WNVJ9-64DHW-49DM9-KQBP2</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
<tr style="height:22.3906px;">
<td style="width:100%;text-align:left;height:22.3906px;"></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  <span> PUSING AUTO TRADING SDN BHD</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ��� K��v� ]�� � � � � �� �ticket���� � � � � �� ��v� �8� : �� ��#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount E-Invoicing Version For 1 Server and 8 Client PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount E-Invoicing Version For 1 Server and 8 Client PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update Autocount E-Invoicing Version For 1 Server and 8 Client PC<br><br></p>
<p>PC:  7User-PC03 <br>Window: Windows 10 Pro<br>RustDesk: 459 696 746</p>
<p>PC: ANIS<br>Window: Windows 11 Pro<br>RustDesk: 473 183 464</p>
<p>PC: AZIEY <br>Window: Windows 10 Pro<br>RustDesk: 15 630 280</p>
<p>PC: DESKTOP-679AMOU <br>Window: Windows 10 Home<br>RustDesk: 78 855 941</p>
<p>PC: DESKTOP-D31NHV8<br>Window: Windows 10 Home<br>RustDesk: 132 026 121</p>
<p>PC: DESKTOP-V33364L <br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>PC: LAPTOP-96SB0G3T <br>Window: Windows 11 Pro Single Language<br>RustDesk: 5 207 746</p>
<p>PC:  MAY<br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>Server PC:  PC-AUTOCOUNT <br>Window: Windows 11 Pro<br>RustDesk: 381 975 641</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!ȏ�v���#3� Z�� � � � �� �ticket���� � � � � �� ҍ � � 9
�= E%�#7302 - Pusing Auto- New PC 02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  <span> PUSING AUTO TRADING SDN BHD</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:<span>22/11/2024</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PA-PC02<br>- Done install windows 11 pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- Intel(R) Core (TM) I3-12100      S/N U30Q2U3402242<br>- HIKSEMI  DDR4-3200 U-DIMM   Model : HSC4D8U32Z1    S/N 30133435222<br>- Verbatim NVMe M.2 SSD  256GB     Model : Vi3000   S/N : 23030616400116<br>- MSI  Intel Motherboard PRO H610M-G DDR4  S/N :  601-7d46-420b2306008007<br>- DMES   D-TX200 (Pc case)<br>- Avast premium active (expire date: 29 November 2025)<br>  S/N: CPS10D23040531      A/C: PRD2-X105348626-059A<br>- WIN11 PRO 64BIT LICENSE S/N: 03305437994627<br>  PRODECT KEY: NBGQ3-BQHVK-P9Q9B-8JGF8-F3KTP</p>
<p><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  <span> PUSING AUTO TRADING SDN BHD</span><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���0��v� ]�� � � � � �� �ticket���� � � � � �� p c13mb�#s���[ � � � J/��E� /� >k�"
0% .� /�infimum supremumV�?� � > ��l& �2#7305 - 99 PETS SHOP - Update Autocount Pos E-Invoicing Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7305 - 99 PETS SHOP - Update Autocount Pos E-Invoicing Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99 PETS SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount Pos Version For 1 Server pc</p>
<p>PC: 99-PETS-POS</p>
<p>Window: Windows 11</p>
<p>RustDesk: 497 470 188</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p> <img src="https://crm2.webstation.my/media/intern-intern/5.2.4.11%20version.png" width="363" height="189" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/version.png" width="365" height="205" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 99 PETS SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� ��w����T� [�� � � � �� �ticket���� � � � � �� 3�3� р ? �w�4 b�#7306 - MEDIPLUZ SDN BHD (Onsite) - Service printer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7306 - MEDIPLUZ SDN BHD (Onsite) - Service printer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: CP-Q6 Plus (S/N: Q6P2108060339)</p>
<p>Task: Service printer</p>
<p>Come With: 1 x HPRT Thermal Printer, 1 x Power Cord & Adapter, 1 x USB Cable</p>
<p>Remark: Have power adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���y� V�� � � � � �� �ticket���� � � � � �� �/� �� @ �r+� �#7307 - Yee Huat - Printer problem cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">#7307 - Yee Huat - Printer problem cannot print<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer printer problem cannot print.<br><br>PRINTER NAME: Canon LBP6030/6040/60 18L<br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_PROBLEM.jpg" width="470" height="836" alt=""><br><br>PC NAME: YH-NCOMPUTING<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_PC%20INFO.png" width="1106" height="622" alt=""><br><br>-Connected to LAN cable<br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_LAN.png" width="641" height="563" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_LAN2.png" width="688" height="413" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����y� S�� � � � �� �ticket���� � � � � �� ��'� ( � =
���M � #7304 - Evershine Produce - New server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Evershine Produce</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:21px;">
<tbody>
<tr style="height:21px;">
<td style="width:100%;text-align:left;height:21px;">PROBLEM: NEW SERVER</td>
</tr>
</tbody>
</table>
<table border="1" style="height:70.5625px;width:98.2759%;">
<tbody>
<tr style="height:70.5625px;">
<td style="width:25%;height:70.5625px;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;height:70.5625px;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;height:70.5625px;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;height:70.5625px;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC NAME: RINGLET-ONLINE<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>-X99 Motherboard S/N: SNX99MH424D060237<br>-Intel Xeon E5-2680V4 Processor <br>-AEROCOOL VERKHO 4 120MM PWM CPU AIR COOLER  S/N :010549<br>-SAMSUNG 970 EVO PLUS 1TB NVME M.2 SSD  S/N : s4ewnx1w558513<br>-SAMSUNG 16GB DDR4 2666MHZ SERVER RAM   S/N : 012748<br>-SAMSUNG 16GB DDR4 2666MHZ SERVER RAM   S/N : 012748<br>- COOLER MASTER MWWE BRONZE 650WATTS POWER SUPPLY<br> S/N: MPE6501ACABW3BUK1241500136<br>-WINDOW 11 PRO 64 BITS<br>-MG45G JAGER  GFG-MG-45G Premium middle Tower Case<br>-HEA-JEYI-ALUMINIUM-SS JEYI M.2 SSD Heatsink S/N :012302<br>- GT 1030 4GB DDR4 64BITS VGA + HDMI PCI-E3.0 GPU DESKTOP COMPUTER GRAPHIC CARD       S/N : 0200C00HWVH001U<br>- window 11 pro active license <br>COA barcode: 03305315725443</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Evershine Produce <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����D��w� ]�� � � � � �� �ticket���� � � � � �� ��'� 0�^� =
���" ��#7304 - Evershine Produce - New server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Evershine Produce</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:21px;">
<tbody>
<tr style="height:21px;">
<td style="width:100%;text-align:left;height:21px;">PROBLEM: NEW SERVER</td>
</tr>
</tbody>
</table>
<table border="1" style="height:70.5625px;width:98.2759%;">
<tbody>
<tr style="height:70.5625px;">
<td style="width:25%;height:70.5625px;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;height:70.5625px;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;height:70.5625px;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;height:70.5625px;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC NAME: RINGLET-ONLINE<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>-X99 Motherboard S/N: SNX99MH424D060237<br>-Intel Xeon E5-2680V4 Processor <br>-AEROCOOL VERKHO 4 120MM PWM CPU AIR COOLER  S/N :010549<br>-SAMSUNG 970 EVO PLUS 1TB NVME M.2 SSD  S/N : s4ewnx1w558513<br>-SAMSUNG 16GB DDR4 2666MHZ SERVER RAM   S/N : 012748<br>-SAMSUNG 16GB DDR4 2666MHZ SERVER RAM   S/N : 012748<br>- COOLER MASTER MWWE BRONZE 650WATTS POWER SUPPLY<br> S/N: MPE6501ACABW3BUK1241500136<br>-WINDOW 11 PRO 64 BITS<br>-MG45G JAGER  GFG-MG-45G Premium middle Tower Case<br>-HEA-JEYI-ALUMINIUM-SS JEYI M.2 SSD Heatsink S/N :012302<br>- GT 1030 4GB DDR4 64BITS VGA + HDMI PCI-E3.0 GPU DESKTOP COMPUTER GRAPHIC CARD       S/N : 0200C00HWVH001U<br>- window 11 pro active license <br>COA barcode: 03305315725443<br>Active Code: 6P3GN-X6C3V-6V33M-PDK3X-66PKC<br><br></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Evershine Produce <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����D��w� ]�� � � � � �� �ticket���� � � � � �� p c���[/���.)� � � � FM5�E� /� ;-� *� .� infimum supremum��9� *� A �u%� ;#7308 - HWA FONG AUTO PARTS ENTERPRISE (Onsite) - Keep it<div style="text-align:center;"><strong><span style="font-size:14pt;">#7308 - HWA FONG AUTO PARTS ENTERPRISE (Onsite) - Keep it</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-Five CPU</p>
<p>Task: Keep it</p>
<p>Come With: 1 x X-Five CPU</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/25-11-2024%20HWA%20FONG%20AUTO%20PARTS%20ENTERPRISE%20%28Onsite%29%20-%20Keep%20it%201.jpg" width="370" height="766" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20HWA%20FONG%20AUTO%20PARTS%20ENTERPRISE%20(Onsite)%20-%20Keep%20it%202.jpg" width="544" height="567" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20HWA%20FONG%20AUTO%20PARTS%20ENTERPRISE%20(Onsite)%20-%20Keep%20it%203.jpg" width="394" height="745" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20HWA%20FONG%20AUTO%20PARTS%20ENTERPRISE%20(Onsite)%20-%20Keep%20it%204.jpg" width="548" height="625" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
 <br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����y� V�� � � � �� �ticket���� � � � � �� :�A�
� C �վ2 �E#7310 - Smart View Plantation Sdn Bhd - Update Autocount Versions<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7310 - Smart View Plantation Sdn Bhd - Update Autocount Versions</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Smart View Plantation Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Versions</p>
<p><br>PC  Name : HP</p>
<p>Windows OS: Windows 11 Home Single Language </p>
<p>Rustdesk : 331 187 376          </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/2.2.11.15.png" width="707" height="398" alt=""></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/2.2.12.18.png" width="696" height="427" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Smart View Plantation Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ɏ�y���� Z�� � � � �� �ticket���� � � � � �� �7� 䨀 D ��A2 � #7311 - GECKO PACIFIC HARDWARE & TRADING - renew Avast<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7311 - GECKO PACIFIC HARDWARE & TRADING - renew Avast</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GECKO PACIFIC  HARDWARE & TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <span>Renew avast premium security</span><br><br>PC NAME: DESKTOP-NIF8GEL<br>OS NAME : Windows 10 Pro<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/pc%20info.jpeg" width="528" height="466" alt=""><br><br>PC NAME: GECKO-AMDA8<br>OS NAME: Windows 10 Enterprise 2016 LTSB</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/GECKO-AMDA8%20%28SERVER%29.jfif" width="520" height="273" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "DESKTOP-NIF8GEL" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/GECKO_AVAST1.jpeg" width="495" height="330" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/GECKO_AVAST2.jpeg" width="494" height="330" alt=""><br><br>-Done renew Avast Premium Security for "GECKO-AMDA8" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/GECKO_AVAST3.jpeg" width="495" height="327" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/GECKO_AVAST4.jpeg" width="493" height="330" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast Premium Security</p>
<p>-S/N no: CPS10D23040532</p>
<p>-Activate code: PRD2-X105348568-F663</p>
<p>-Expire date: 8 November 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>GECKO PACIFIC  HARDWARE & TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���쓏�y���C� W�� � � � � �� �ticket���� � � � � �� ��J� (�Z� B �'M9 \U#7309 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - Configure settings<div style="text-align:center;"><strong><span style="font-size:14pt;">#7309 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - Configure settings</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: MRX-W09 (S/N: wdg6r20313001658)</p>
<p>Task: Configure settings</p>
<p>Come With: 1 x Huawei Ipad</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20%28Walk%20In%29%20-%20Configure%20settings%201.jpg" width="257" height="457" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%202.jpg" width="257" height="457" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%203.jpg" width="259" height="461" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%204.jpg" width="259" height="460" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���r��y���4�� V�� � � � �� �ticket���� � � � � �� p c�.)�M5��o � � � F��ҍE� /� 9�� /h .� infimum supremum �N� ܀ E �ۄC � g#7312 - ERS PROJECTS SOLUTIONS- Update Autocount Accountng E-Invoicing Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7312 - ERS PROJECTS SOLUTIONS- Update Autocount Accountng E-Invoicing Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  ERS PROJECTS SOLUTIONS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Update Autocount Accounting Version For 1 Server pc
<p>PC name: michelle<br>OS: Window 11 Home Single Language<br>OS version: 23H2<br>RAM: 16.0GB<br>Processor: Intel(R)  Core(TM) Ultra 5 125H 3.60GHz<br>System: 64-bit</p>
<p>RustDesk: 57716884</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/intern-intern/leong/ers-2.2.12.18.png" width="388" height="241" alt=""><img src="https://crm2.webstation.my/media/intern-intern/leong/ets%20marketing-2.2.12.18.png" width="389" height="243" alt=""><img src="https://crm2.webstation.my/media/intern-intern/leong/Ipoh%20lightning-2.2.12.18.png" width="388" height="234" alt=""><img src="https://crm2.webstation.my/media/intern-intern/leong/lec-2.2.12.18.png" width="389" height="239" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ERS PROJECTS SOLUTIONS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����y����� [�� � � � � �� �ticket���� � � � � �� !�G� F ��&h ��#7313 - D.N.S Kacang Putih Sdn Bhd Buntong - printer cannot print paper<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7313 - D.N.S Kacang Putih Sdn Bhd Buntong - printer cannot print paper</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd Buntong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:25/11/2024</td>
</tr>
</tbody>
</table>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Printer cannot print paper</p>
<p>PC Name : DNS-POS</p>
<p>Windows OS name: Windows 10 Pro</p>
<p>Version : 2004<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns.jfif" width="1031" height="736" alt=""><br><br>device manager</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns1.jfif" width="794" height="583" alt=""></p>
<p>print management</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns2.jfif" width="1007" height="517" alt=""></p>
<p>try to print test</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns3.jfif" width="1024" height="755" alt=""></p>
<p>XP-80C error</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns4.jfif" width="1053" height="505" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br></p>
<p>reinstall driver</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns5.jfif" width="405" height="305" alt=""></p>
<p>done </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/2/ingress/New%20folder/gecko/uniplaster%20as/lumandar/dns6.jfif" width="476" height="348" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:D.N.S Kacang Putih Sdn Bhd Buntong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����y����� W�� � � � � �� �ticket���� � � � � �� F� � ̀ G ��>� �#7314 - GAECO - Printer problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7314 - GAECO - Printer problem<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:832.125px;">
<tbody>
<tr style="height:832.125px;">
<td style="width:100%;text-align:left;height:832.125px;">
<p>PROBLEM: Printer problem.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/gaeco_problem.png" alt="" width="479" height="269"></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������y� S�� � � � �� �ticket���� � � � � �� ʊ/� ( e� H � �L ��#7315 - DONG HUP - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7315 - DONG HUP - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG HUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: DONGHUP-SERVER<br>OS NAME: Windows 10 Pro<br><img src="https://crm2.webstation.my/media/webstation-evan/DONGHUP_PCINFO.jpeg" width="507" height="283" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "DONGHUP-SERVER" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/DONGHUP_SOLUTION1.png" width="495" height="331" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/DONGHUP_SOLUTION2.jpeg" width="497" height="331" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast Premium Security</p>
<p>-S/N no: CPS10D23040532</p>
<p>-Activate code: PRD2-X105348568-F663</p>
<p>-Expire date: 8 November 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG HUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� F��y��� X� S�� � � � �� �ticket���� � � � � �� ��C� 0�� I ܽ[, _"#7316 - CYC TREND AUTO PARTS - Install Autocount Accounting and SQL<div style="text-align:center;"><strong><span style="font-size:14pt;">#7316 - CYC TREND AUTO PARTS - Install Autocount Accounting and SQL</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CYC TREND AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Install Autocount Accounting and SQL<br><br>PC Name: CYC-AUTOCOUNT-PC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 1 902 152 298</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.PNG" width="696" height="416" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-install autocount version 2.2.12.18 and restore autocount data</p>
<p>-install mssql2014<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CYC TREND AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���y����T� Z�� � � � � �� �ticket���� � � � � �� p c�o��ҍ �S� � � � F��wE� /� 6ހ *F .� infimum supremum|�J� 6� J �)_3 [�#7309 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - Configure settings<div style="text-align:center;"><strong><span style="font-size:14pt;">#7309 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - Configure settings</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: MRX-W09 (S/N: wdg6r20313001658)</p>
<p>Task: Configure settings</p>
<p>Come With: 1 x Huawei Ipad</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20%28Walk%20In%29%20-%20Configure%20settings%201.jpg" width="244" height="434" alt=""> <img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%202.jpg" width="250" height="445" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%203.jpg" width="247" height="439" alt=""><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/25-11-2024%20TYPHOON%20AUTOPARTS%20SDN%20BHD%20Menglembu%20(Walk%20In)%20-%20Configure%20settings%204.jpg" width="255" height="453" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-install rustdesk version 1.3.2</p>
<p>-connect vpn and remote desktop</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-25%20at%202.50.52%20PM.jpeg" width="358" height="477" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-25%20at%202.50.52%20PM%281%29.jpeg" width="352" height="469" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���4���y���4�� �� � � � � �� �ticket���� � � � � �� l�7� �� K �/�= �m#7297 - CYC TREND AUTO PARTS - Update Autocount Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7297 - CYC TREND AUTO PARTS - Update Autocount Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CYC TREND AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  Upgrade Autocount Version For 1 Server PC
<p>SERVER PC: CYC-RYZEN-PC</p>
<p>Window: Windows 10 Pro</p>
<p>RUSTDESK: 379 446 129</p>
TOTAL: 1PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>DUE TO HARDDISK PROBLEM.</p>
<p>NEW PC NAME: CYC-AUTOCOUNT-PC</p>
<p>OS VERSION: Windows 10 Pro 22H2 64bit<br>Processor: AMD Ryzen 3 3200G with Radeon Vega Graphics 3.60GHz<br>RAM: 8GB</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/CYC-AUTOCOUNT-PC.png" width="700" height="418" alt=""><br>-done install back and upgrade autocount version 2.2.12.18</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-25%20at%206.43.14%20PM.jpeg" width="485" height="285" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-25%20at%206.43.14%20PM%281%29.jpeg" width="625" height="356" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CYC TREND AUTO PARTS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���9���y���9ހ �� � � � � �� �ticket���� � � � � �� ֊8� ᤀ M �� �0U#7317 - Unique World Coin - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7317 - Unique World Coin - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Unique World Coin Sdn. Bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: UWC-15-PC<br>OS NAME: Windows 11 Pro<br><img src="https://crm2.webstation.my/media/won-khai-yang/unique.jpeg" width="525" height="359" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "UWC-15-PC" PC.<br><img src="https://crm2.webstation.my/media/won-khai-yang/UNIQUE2.jpeg" width="497" height="332" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/won-khai-yang/unique3.jpeg" width="495" height="331" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast Premium Security</p>
<p>-S/N no: CPS10D23040532</p>
<p>-Activate code: PRD2-X105348568-F663</p>
<p>-Expire date: 8 November 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Unique World Coin Sdn. Bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����{��z���䟀 \�� � � � �� �ticket���� � � � � �� �M� (� L ܽ�\ G�#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: #7303-Pulai Calcium Carbonate Industries Sdn Bhd -Update Autocount E-Invoicing Version For 1 Server and 8 Client PC</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update Autocount Version For 1 Server and 8 Client PC<br><br></p>
<p>PC:  7User-PC03 <br>Window: Windows 10 Pro<br>RustDesk: 459 696 746</p>
<p>PC: ANIS<br>Window: Windows 11 Pro<br>RustDesk: 473 183 464</p>
<p>PC: AZIEY <br>Window: Windows 10 Pro<br>RustDesk: 15 630 280</p>
<p>PC: DESKTOP-679AMOU <br>Window: Windows 10 Home<br>RustDesk: 78 855 941</p>
<p>PC: DESKTOP-D31NHV8<br>Window: Windows 10 Home<br>RustDesk: 132 026 121</p>
<p>PC: DESKTOP-V33364L <br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>PC: LAPTOP-96SB0G3T <br>Window: Windows 11 Pro Single Language<br>RustDesk: 5 207 746</p>
<p>PC:  MAY<br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>Server PC:  PC-AUTOCOUNT <br>Window: Windows 11 Pro<br>RustDesk: 381 975 641</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����^��z���ȅ� Z�� � � � �� �ticket���� � � � � �� p c �S���w]Vx� � � � F��jXE� /� ;�� , .� infimum supremumj�=� � N �#MT �\#7318 - NUM SONG SDN BHD - Update Autocount to latest version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7318 - NUM SONG SDN BHD - Update Autocount to latest version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: NUM SONG SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.9969%;">
<p style="text-align:left;">PROBLEM: Update Autocount latest Version For 1 Server and 1 pc</p>
<p style="text-align:left;"></p>
<p style="text-align:left;">SERVER</p>
<p style="text-align:left;">pc name: NUMSONG-SERVER</p>
<p style="text-align:left;">Window: Windows 11</p>
<p style="text-align:left;">RustDesk: 1 255 859 864</p>
<p style="text-align:left;"></p>
<p style="text-align:left;">POS</p>
<p style="text-align:left;">pa name: NUMSONG-POS</p>
<p style="text-align:left;">Windows: Windows 10 Enterprise LTSC</p>
<p style="text-align:left;">RustDesk: 450 398 263</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/backend%205.2.jpeg" width="388" height="248" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/pos%205.2.png" width="386" height="289" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NUM SONG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p></p>� ������z���� [�� � � � � �� �ticket���� � � � � �� ��<� |� O �ew8 �'�#7319 - TST (ASIA) SDN BHD - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7319 - TST (ASIA) SDN BHD - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version 1 server and 17client pc<br><br>Server PC Name: TST-HOMESERVER</p>
<p>Windows OS: Windows Server 2022 Standard</p>
<p>Rustdesk: 429 498 202</p>
<p></p>
<p>PC Name: BIOFOODEC</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 1 111 724 317</p>
<p></p>
<p>PC Name: TST- HALAL</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 197 831 337</p>
<p></p>
<p>PC Name: TST-ACC2-PC05</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 225 808 015</p>
<p></p>
<p>PC Name: TST-ACC4</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 214 751 918</p>
<p></p>
<p>PC Name: TST-ACCOUNT2-I3</p>
<p>Windows OS: Window 10 Pro</p>
<p>Rustdesk: 225 801 998</p>
<p></p>
<p>PC Name: TST-ALICIA-LAPTOP</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 480 253 138</p>
<p></p>
<p>PC Name: TST-BB</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 490 777 107</p>
<p></p>
<p>PC Name: TST-BIOSTAR-I3</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 3 693 532</p>
<p></p>
<p>PC Name: TST-NANA</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 221 842 471</p>
<p></p>
<p>PC Name: TST-PRODUCTION</p>
<p>Windows OS: Windows 7 Professional</p>
<p>Rustdesk: 1 845 545 323</p>
<p></p>
<p>PC Name: TST-QA-KRIS</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 221 842 184</p>
<p></p>
<p>PC Name: TST-RITHA</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 197 608 780</p>
<p></p>
<p>PC Name: TST-STEPHY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 420 174 918</p>
<p></p>
<p>PC Name: TST-STORE</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 501 353 257</p>
<p></p>
<p>PC Name: TST-VAIO-R7</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 119 492 843</p>
<p></p>
<p>PC Name: TST-ACCOUNT-1</p>
<p>Windows OS: Windows 11 Home</p>
<p>Anydesk :  614443184</p>
<p></p>
<p>PC Name: bplife-POSPC2</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Anydesk: 964878950</p>
<p></p>
<p>PC Name: Pos Terminal</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Anydesk : 327558465</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>-done upgrade autocount version 2.2.12.18(pos 5.2.4.11)</p>
<p> <img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-26%20at%205.54.52%20PM.jpeg" width="442" height="331" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-26%20at%206.01.11%20PM.jpeg" width="691" height="420" alt=""></p>
<p></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���+ԏ�z���@U� Z�� � � � � �� �ticket���� � � � � �� ��$� �k� Q ��?9 D�#7321 - SONG LIN - Upgrade Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7321 - SONG LIN - Upgrade Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: -Upgrade Autocount to version 2.2.12</p>
<p><br>PC Name: DESKTOP-2J9ECRI </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 340 716 403</p>
<p></p>
<p>PC Name: DESKTOP-34QP85F</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 1 560 434 037</p>
<p></p>
<p>PC Name: DESKTOP-FM29POI </p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 277 761 493</p>
<p></p>
<p>PC Name: DESKTOP-M4UDFIO </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 228 955 823</p>
<p></p>
<p>PC Name: DESKTOP-N2MMR84 </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 228 960 715</p>
<p></p>
<p>PC Name: DESKTOP-PKJOSKP</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 228 955 793</p>
<p></p>
<p>Server PC Name: DESKTOP-TRK2N98 </p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 481 865 890</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-27%20at%203.07.07%20PM.jpeg" width="807" height="434" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-27%20at%203.33.27%20PM.jpeg" width="811" height="493" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��{���e� Z�� � � � �� �ticket���� � � � � �� �� (�� P ܳ> ��#7320 - TST (ASIA)-NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:<span>016-5034 633</span></td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: <span>27/11/2024</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:693.328px;">
<tbody>
<tr style="height:683.328px;">
<td style="width:100%;text-align:left;height:683.328px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>- PC Name: TST-PC01<br>- Done update BIOS to latest version<br>- Done install Windows 11 Pro <br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<ul>
<li>AMD RYZEN 3 3200G AM4 WITH RADEON VEGA 8 GRAPHIC PROCESSOR    S/N : y957393r40491<br>- ASUS PRIME A520M-K AMD A520 RYZEN AM4  MICRO ATX MOTHERBORD   S/N : lam0cs09z462pkj<br>- CRUCIAL 8GB DDR4 2666MHZ UDIM RAM<br>- ALPHAFOX M8 MIRCO-ATX USB 3.0 CASING<br>- AVF 500W POWER SUPPLY PS500-F12B    S/N : 9555627915967<br>- VERBATIM VI300 M.2 SSD NVMe  512 GB S/N : 23030616700151<br>- USB 2.0 9Pin FEMALE to 2 PORT A FEMAIL ADAPTER C S/N : 011412<br>- Duel Band USB Adapter WIFI-398612      S/N: 009675<br>- Avast premium active (expire date: 29 November 2025)<br>   S/N: CPS10D23040531      A/C: PRD2-X105348626-059A<br>- WIN11 PRO 64BIT ENG INTL 1PK DSP OEI DVD VERSION 22H2<br>   S/N: 03305334458481    <br>   PRODECT KEY: DDNJW-R6MJF-2FKTB-XWT42-FX8XC</li>
</ul>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
<tr style="height:10px;">
<td style="width:100%;text-align:left;height:10px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ȏ�{� ]�� � � � � �� �ticket���� � � � � �� p c]Vx���jXF�� � � � H/�hE� /� >� 4� .� infimum supremum��@� 4#� R ��P# G%_#7322 - YL Healthcare Therapy - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7322 - YL Healthcare Therapy  - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: YL Healthcare Therapy </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 27/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: - Update Autocount Latest Version</p>
<p><br>PC Name: LAPTOP-F36PJRSK</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk:416 423 733</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/5.1.6.24-1.png" width="775" height="488" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pos%20frontend%205.2.4.11-1.png" width="871" height="488" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pos%20backend%205.2.4.11-1.png" width="878" height="541" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YL Healthcare Therapy <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���2��{���i� Z�� � � � �� �ticket���� � � � � �� S�9� �� T ��B_ �#7324 - Yee Huat - Monitor shutdown timer when turning on<div style="text-align:center;"><strong><span style="font-size:14pt;">#7324 - Yee Huat - Monitor shutdown timer when turning on<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Monitor shutdown timer when turning on.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/YEEHUAT_PROBLEM_TIMER.JPG" width="320" height="569" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������|����z� S�� � � � �� �ticket���� � � � � �� �D� �� U ܿ�M @G#7325 - UNIPLASTER MARKETING SDN.BHD. - bill show draft shadow issue<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7325 - UNIPLASTER MARKETING SDN.BHD. - bill show draft shadow issue</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: UNIPLASTER MARKETING SDN.BHD. - bill show draft shadow issue<br><br><br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/uniplaster.jfif" width="484" height="860" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������|���ɜ� W�� � � � � �� �ticket���� � � � � �� %�B� (
Ӏ V ���d X&�#7326 - TASEK CORPORATION - Missing Attendance in Fingertec System<div style="text-align:center;"><strong><span style="font-size:14pt;">#7326 - TASEK CORPORATION - Missing Attendance in Fingertec System</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TASEK CORPORATION BERHAD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Missing Attendance<br><br>Device Name: Fingertec Face ID 5</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/Marcus/WhatsApp%20Image%202024-11-28%20at%2010.23.59%20AM%20(1).jpeg" width="427" height="570" alt=""></p>
<p>- Customer said 28/11/2024, Noor Hasliza scan with Face ID, but not show attendance</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/Marcus/WhatsApp%20Image%202024-11-28%20at%2010.23.59%20AM.jpeg" width="544" height="725" alt=""></p>
<p>- Outgoing data for 27/11/2024 not available</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TASEK CORPORATION BERHAD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������|�� ){� Y�� � � � �� �ticket���� � � � � �� ��=� 0�3� W �~z* e,}#7327 - Firstfield Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7327 - Firstfield Sdn Bhd  - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Firstfield Sdn Bhd  </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br>Server PC Name: FF-AUTOCOUNT </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 365 256 651</p>
<p></p>
<p>PC Name:  DESKTOP-CNGDOJ4</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 218 554 816</p>
<p></p>
<p>PC Name: DESKTOP - KIQ2CRR</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 247 730 585</p>
<p></p>
<p>PC Name: DESKTOP-CNGDOJ4</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 247 730 585</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/2.2.12.18-1.png" width="673" height="418" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Firstfield Sdn Bhd  <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ӵ��|����d� Z�� � � � � �� �ticket���� � � � � �� Ո4� 8�� S
*�-D �/W#7323 - UNITED AUTO Supply UAS - Email not delivered<div style="text-align:center;"><strong><span style="font-size:14pt;">#7323 - UNITED AUTO Supply UAS - Email not delivered</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Email not delivered<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-27%20at%2016.45.03%20(1).jpeg" width="318" height="708" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��{�� �� Z�� � � � � �� �ticket���� � � � � �� p cF��/�h��Qt � � � G\��E� /� 8� \# .� infimum supremum��9�
&� X АBu �#7328 - Pro Audio Electronics Sdn Bhd - Install Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7328 - Pro Audio Electronics Sdn Bhd - Install Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio Electronics Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Install Autocount <br><br><br>PC Name: PSProSound2025</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 61 591 848</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done install autocount</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2013.06.12.jpeg" width="866" height="484" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:  Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Pro Audio Electronics Sdn Bhd <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Z��|����f� Z�� � � � �� �ticket���� � � � � �� ��(� v� Y �Z�f � �#7329 - Mercantile - Remote cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7329 - Mercantile - Remote cannot login<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Client PC cannot remote cannot login.<br><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-11-28%20at%201.22.36%20PM.jpeg" width="357" height="201" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-11-28%20at%201.22.37%20PM.jpeg" width="357" height="201" alt=""><br><img src="https://crm2.webstation.my/media/webstation-evan/WhatsApp%20Image%202024-11-28%20at%201.22.38%20PM.jpeg" width="357" height="201" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Restart server PC.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI MERCANTILE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������|���� � S�� � � � �� �ticket���� � � � � �� o�T� 뀀 [ ܻPs ��#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name: PC-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 641</p>
<p></p>
<p>PC Name: 7User-PC03</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 459 696 746</p>
<p></p>
<p>PC Name: ANIS</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 473 183 464</p>
<p></p>
<p>PC Name: AZIEY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 15 630 280</p>
<p></p>
<p>PC Name: LAPTOP-96SB0G3T</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 5 207 746</p>
<p></p>
<p>PC Name: MAY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 477 528 501</p>
<p></p>
<p>PC Name: DESKTOP-679AMOU</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 78 855 941</p>
<p></p>
<p>PC Name: DESKTOP-V33364L </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 872 105 677</p>
<p></p>
<p>PC Name: server</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 221 419 916</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%203.10.22%20PM.jpeg" width="582" height="501" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2015.36.49.jpeg" width="769" height="477" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������|���Ǩ� Z�� � � � �� �ticket���� � � � � �� ��3� (�р Z ��k ��#7330 - Winnie (Walk-In) - Check laptop performance<div style="text-align:center;"><span style="font-size:12pt;"><strong>#7330 - Winnie (Walk-In) - Check laptop performance</strong></span></div>
<div style="text-align:center;"><span style="font-size:12pt;"><strong>Webstation Computer Centre<br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span style="font-size:12pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2"><span style="font-size:12pt;">CUSTOMER NAME: Winnie (Walk-In)</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;"><span style="font-size:12pt;">TEL:</span></td>
<td style="width:54.5483%;height:19px;text-align:left;"><span style="font-size:12pt;">DATE: 28/11/2024</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><span style="font-size:12pt;">Model: 15s-du1005TX (S/N: CND9341TTQ)</span><br><span style="font-size:12pt;">Task: Check laptop performance</span><br><span style="font-size:12pt;">Come With: 1 x HP Laptop</span><br><span style="font-size:12pt;">PC Name: LAPTOP-M5UQBD8L</span><br><span style="font-size:12pt;">OS: Windows 11 Home single language</span><br><span style="font-size:12pt;">Processor: Intel (R) Core (TM i5-10210U CPU @1.60GHZ , 2.11GHZ)</span><br><span style="font-size:12pt;">Motherboard: HP 85F2</span><br><span style="font-size:12pt;">RAM :  MICRON 4GB DDR4 SDRAM (2666MHZ)</span><br><span style="font-size:12pt;">Graphics: Intel uhd Graphics (COMET LAKE-U GT2)</span><br><span style="font-size:12pt;">SSD: INTEL SSDPEKNW 512G8H - 512 GB     Health Status: GOOD</span><br><span style="font-size:12pt;">Local C: Used - 188 GB Free -287 GB Total - 475GB<br><br>- Laptop battery weak, RAM not enough <br></span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;"><span style="font-size:12pt;">COMMERCIAL / CONSUMER</span></td>
<td style="width:25%;"><span style="font-size:12pt;">WARRANTY / NO WARRANTY</span></td>
<td style="width:25%;"><span style="font-size:12pt;">WIN 10 PRO LICENSE / </span><br><span style="font-size:12pt;">NO WIN LICENSE</span></td>
<td style="width:25%;"><span style="font-size:12pt;">ANTI VIRUS LICENSE / </span><br><span style="font-size:12pt;">NO ANTI VIRUS LICENSE</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p><span style="font-size:12pt;">IN PROGRESS/DONE</span><br><span style="font-size:12pt;">SOLUTION  APPLY: </span></p>
<p>- Done service laptop<br>- Done change battery & add new RAM<br>- Done update BIOS to latest version <br>- Done test charge to 100% no program</p>
<p><span style="font-size:12pt;">NEW ITEM CHARGE CUSTOMER: <br></span>- Transcend DDR4 8GB (2666Mhz)                   S/N: E599381353<br>- Transcend DDR4 8GB (2666Mhz)                   S/N: E599381352<br>- ESENY HT03XL Rechargeable Li-ion Battery   S/N: 241019032</p>
<p><span style="font-size:12pt;">SERVICES COMPUTER: </span><br><span style="font-size:12pt;">SERVICES CPU:</span></p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;"><span style="font-size:12pt;">THERMAL GREASE</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:12pt;">BLOW & CLEAN</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:12pt;">CMOS BATTERY</span></td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;"><span style="font-size:12pt;">Created by: Sumitrra</span></td>
<td style="width:17.5132%;text-align:left;"><span style="font-size:12pt;">Service by:</span><br><span style="font-size:12pt;">1)</span><br><span style="font-size:12pt;">2)</span><br><span style="font-size:12pt;">3)</span></td>
<td style="width:17.7126%;height:108px;text-align:left;"><span style="font-size:12pt;">Check by sign:</span><br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;"><span style="font-size:12pt;">Customer: Winnie</span><br><br><br><hr><span style="font-size:12pt;">Invoice:</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:12pt;">-WALK IN CUSTOMER: RM30</span><br><span style="font-size:12pt;">-SEND OUT(DELIVERY): RM60</span></td>
</tr>
</tbody>
</table>
</div>
<p></p>� ����k��|� V�� � � � � �� �ticket���� � � � � �� div>
<p></p>� ����k��|� V�� � � � � �� �ticket���� � � � � �� p c��Qt\��c � � � H/�uE� /� 6� (� .� (%infimum supremumu�T� 5� ] ܻ2a t�#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name: PC-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 641</p>
<p></p>
<p>PC Name: 7User-PC03</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 459 696 746</p>
<p></p>
<p>PC Name: ANIS</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 473 183 464</p>
<p></p>
<p>PC Name: AZIEY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 15 630 280</p>
<p></p>
<p>PC Name: LAPTOP-96SB0G3T</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 5 207 746</p>
<p></p>
<p>PC Name: MAY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 477 528 501</p>
<p></p>
<p>PC Name: DESKTOP-679AMOU</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 78 855 941</p>
<p></p>
<p>PC Name: DESKTOP-V33364L </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 872 105 677</p>
<p></p>
<p>PC Name: server</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 221 419 916</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%203.10.22%20PM%20(1).jpeg" width="482" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2015.36.49.jpeg" width="769" height="477" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������|���Ǥ� Z�� � � � �� �ticket���� � � � � �� (�T� � ^ ܻ%Y P�#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name: PC-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 641</p>
<p></p>
<p>PC Name: 7User-PC03</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 459 696 746</p>
<p></p>
<p>PC Name: ANIS</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 473 183 464</p>
<p></p>
<p>PC Name: AZIEY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 15 630 280</p>
<p></p>
<p>PC Name: LAPTOP-96SB0G3T</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 5 207 746</p>
<p></p>
<p>PC Name: MAY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 477 528 501</p>
<p></p>
<p>PC Name: DESKTOP-679AMOU</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 78 855 941</p>
<p></p>
<p>PC Name: DESKTOP-V33364L </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 872 105 677</p>
<p></p>
<p>PC Name: server</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 221 419 916</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2015.36.49.jpeg" width="769" height="477" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���K��|���Ǣ� Z�� � � � �� �ticket���� � � � � �� (�T� �Ѐ _ ܻO ?)w#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name: PC-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 641</p>
<p></p>
<p>PC Name: 7User-PC03</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 459 696 746</p>
<p></p>
<p>PC Name: ANIS</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 473 183 464</p>
<p></p>
<p>PC Name: AZIEY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 15 630 280</p>
<p></p>
<p>PC Name: LAPTOP-96SB0G3T</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 5 207 746</p>
<p></p>
<p>PC Name: MAY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 477 528 501</p>
<p></p>
<p>PC Name: DESKTOP-679AMOU</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 78 855 941</p>
<p></p>
<p>PC Name: DESKTOP-V33364L </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 872 105 677</p>
<p></p>
<p>PC Name: server</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 221 419 916</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2015.36.49.jpeg" width="769" height="477" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���d��|���Ǡ� Z�� � � � �� �ticket���� � � � � �� njT� (�� \ ܻ?i J�#7331 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name: PC-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 641</p>
<p></p>
<p>PC Name: 7User-PC03</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 459 696 746</p>
<p></p>
<p>PC Name: ANIS</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 473 183 464</p>
<p></p>
<p>PC Name: AZIEY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 15 630 280</p>
<p></p>
<p>PC Name: LAPTOP-96SB0G3T</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 5 207 746</p>
<p></p>
<p>PC Name: MAY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 477 528 501</p>
<p></p>
<p>PC Name: DESKTOP-679AMOU</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 78 855 941</p>
<p></p>
<p>PC Name: DESKTOP-V33364L </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 872 105 677</p>
<p></p>
<p>PC Name: server</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 221 419 916</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%203.10.22%20PM%20%281%29.jpeg" width="492" height="423" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-28%20at%2015.36.49.jpeg" width="769" height="477" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!��|���Ǧ� Z�� � � � �� �ticket���� � � � � �� p c��c/�u�̨� � � � H/�uE� /� %� ^ .� infimum supremum
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ۀ ` ٤�0 )�#7332 - SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account) - Purchase Order signature problem<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7332 - SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account) - Purchase Order signature problem</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account)</p>
<p>PR 'Fully approved' but no signature appear</p>
<p>since this three people is directly suzuki approved</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/sagami4.jpg" width="466" height="316" alt=""></p>
<p>need to add back this three select </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/sagami5.jpg" width="507" height="246" alt=""></p>
<p></p>
<p><br>signature always not show whatever PO status is pending or cancelled or approved</p>
<p><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/sagami.jfif" width="620" height="757" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>checking found the problem is report script is old version , change to newest version for script</p>
<p>newest version for code</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/sagami1.jfif" width="1352" height="667" alt=""></p>
<p></p>
<p></p>
<p>show normally</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/normally.jpg" width="505" height="645" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��|������ W�� � � � � �� �ticket���� � � � � �� (�>� �� b
*�he #�#7334 - ELEGANT DIM SUM - printer sometimes not come out paper<div style="text-align:center;"><strong><span style="font-size:14pt;">#7334 - ELEGANT DIM SUM - printer sometimes not come out paper</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ELEGANT DIM SUM RESTAURANT  </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Printer sometimes not come out paper <br><br>Printer Model: TP80N-M</p>
<p>Port: USB001</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/Marcus/WhatsApp%20Image%202024-11-29%20at%209.39.28%20AM.jpeg" width="867" height="485" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ELEGANT DIM SUM RESTAURANT  <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����̏�}�� �� Y�� � � � �� �ticket���� � � � � �� p c�̨�/�uˑ� � � � H/E� /� :� /H .� infimum supremum}�7� � c ٜ2� �#7333 - SAM CAN COOK (Onsite) - Cannot connect internet<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: CP-Q2 Plus (S/N: Q2P2311130651)</p>
<p>PROBLEM: Cannot connect internet</p>
<p>Come With: 1 x POSMAC Mini Printer, 1 x Ribbon, 1 x USB Cable, 1 x Power Cord & Adapter, 1 x Serial Cable</p>
<p>Remark: Have Power Adapter</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%201.jpg" width="362" height="431" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%202.jpg" width="349" height="322" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%203.jpg" width="351" height="447" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%204.jpg" width="355" height="333" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%205.jpg" width="356" height="247" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%206.jpg" width="453" height="278" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/28-11-2024%20SAM%20CAN%20COOK%20(Onsite)%20-%20Cannot%20connect%20internet%207.jpg" width="238" height="423" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������}� \�� � � � �� �ticket���� � � � � �� :�=�
� d �52 �)�#7335 - ROCK POWDER SDN BHD - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7335 - ROCK POWDER SDN BHD - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br><br>Server PC Name:  RP-AUTOCOUNT </p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 381 975 664</p>
<p></p>
<p>PC Name: DESKTOP-7PBG5U7</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 72 215 805</p>
<p></p>
<p>PC Name: DESKTOP-11QH5IP</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 396 747 537</p>
<p></p>
<p>PC Name: Desktop001</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 72 857 034</p>
<p></p>
<p>PC Name: DESKTOP-7SHSN8E</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 447 558 714</p>
<p></p>
<p>PC Name: DESKTOP-L7E2MGE</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 386 894 598</p>
<p></p>
<p>PC Name: LAPTOP-N40C26UN</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 404 837 865</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done update autocount</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2010.54.29.jpeg" width="780" height="483" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2011.05.31.jpeg" width="784" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2011.52.20.jpeg" width="785" height="446" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������}����-� Z�� � � � �� �ticket���� � � � � �� 1�+�
ǀ e ���f �#7336 - Castmech (Walk-In) - Reboot problem<div style="text-align:center;"><strong><span style="font-size:14pt;">#7336 - Castmech (Walk-In) - Reboot problem</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Castmech (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Reboot problem</p>
<p>Come With: 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: CASTMECH-R7<br>OS: Windows 10 Pro<br>Processor: AMD FX-8800P RADEON R7<br>Motherboard: BIOSTAR Group A 10N-8800E<br>RAM : A-DATA DDR 4-2400 (1200MHz) 4GB<br>Graphics: AMD Radeon R7 Series (Bristol Ridge FP4) <br>SSD: TS120GMTS820S Healht Status: GOOD 48%</p>
<p>Local C: Used 92.29 GB Free 7.71 GB Total 100 GB<br>Local D: Used 1.98 GB Free 8.12 GB Total 10.1 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done tested around 3 day, no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Ikea CR2032 3V Lithium battery</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Castmech<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������}� V�� � � � � �� �ticket���� � � � � �� �>� (�(� f
*Бz �+@#7337 - TST BIOCEUTICAL SDN BHD - Fail to Clear All Tax Entity<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7337 - TST BIOCEUTICAL SDN BHD - Fail to Clear All Tax Entity</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST BIOCEUTICAL SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Fail to Clear All Tax Entity <br><br></p>
<p>first we use script to clear tax entity come with error. Then try use delete in the autocount accounting tax entity, success delete most of them just left one can't delete, try again script but still error.</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-11-29%20140711.png" width="1137" height="403" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-11-29%20141017.png" width="1136" height="588" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-11-29%20142629.png" width="1135" height="585" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST BIOCEUTICAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������}�� �.� [�� � � � � �� �ticket���� � � � � �� p cˑ�/_�� � � � G\�*{E� /� <ƀ 1K .� infimum supremum)� R� g � � �#7338 - UNIVERSAL LIME SDN BHD - Delivery<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIVERSAL LIME SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: ET40 (S/N: 24080524702127)</p>
<p>            ET40 (S/N: 24080524702142)</p>
<p>Task: Delivery</p>
<p>Come With: 2 x Zebra Tablet, 2 x Zebra AC Adapter, 2 x Zebra Type C to USB Cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/29-11-2024%20UNIVERSAL%20LIME%20SDN%20BHD%20-%20Delivery%201.jpg" width="596" height="759" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIVERSAL LIME SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����M��}� V�� � � � �� �ticket���� � � � � �� I�)� ݀ h ��Q �,�#7338 - UNIVERSAL LIME SDN BHD - Delivery<div style="text-align:center;"><strong><span style="font-size:14pt;">#7338 - UNIVERSAL LIME SDN BHD - Delivery</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIVERSAL LIME SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: ET40 (S/N: 24080524702127)</p>
<p>            ET40 (S/N: 24080524702142)</p>
<p>Task: Delivery</p>
<p>Come With: 2 x Zebra Tablet, 2 x Zebra AC Adapter, 2 x Zebra Type C to USB Cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/29-11-2024%20UNIVERSAL%20LIME%20SDN%20BHD%20-%20Delivery%201.jpg" width="373" height="475" alt=""></p>
</td>
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<table border="1" style="height:30px;width:98.2759%;">
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<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIVERSAL LIME SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����m��}� V�� � � � � �� �ticket���� � � � � �� �K� i ��:h M{#7339 - CHOP ENG HUAT SDN. BHD. - logo out of shape, customer ask to modify<div style="text-align:center;"><strong><span style="font-size:14pt;">#7339 - CHOP ENG HUAT SDN. BHD. - logo out of shape, customer ask to modify</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHOP ENG HUAT SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: logo out of shape, customer ask can modify?<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-11-29%20at%2017.30.22.jpeg" width="332" height="590" alt=""></p>
</td>
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</tbody>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHOP ENG HUAT SDN. BHD.<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� g��}���� � [�� � � � �� �ticket���� � � � � �� �D� (
ˀ k �Uz� C#7340 - LIK TIN PLASTIC ENTERPRISE - Need to setup up finger tec IP<div style="text-align:center;"><strong><span style="font-size:14pt;">#7340 - LIK TIN PLASTIC  ENTERPRISE - Need to setup up finger tec IP</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  LIK TIN PLASTIC  ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/11/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Need to setup up finger tec IP</p>
<p><br>-When update unifi ,change these settings itself</p>
<p>IP Address: 192.168.100.1</p>
<p>Subnet Mask:255.255.255.0</p>
<p>DNS:8.8.8.8</p>
<p>TCP COMM.Port:4370</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2013.00.41.jpeg" width="298" height="530" alt=""></p>
<p>-<span> We teach customers change these setting</span></p>
<p>IP Address:192.168.1.200</p>
<p>Subnet Mask:255.255.255.0</p>
<p>DNS:8.8.8.8</p>
<p>TCP COMM.Port:4370</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2017.08.21.jpeg" width="303" height="539" alt=""></p>
<p>-Unable to connect because customers changed the router , so router change the wifi extender need to reset and redo again</p>
<p>wifi : LikTinPlastic@unifi</p>
<p>IPv4:192.168.1.4</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2012.54.05.jpeg" width="871" height="476" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-29%20at%2012.54.58.jpeg" width="872" height="459" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  </p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LIK TIN PLASTIC  ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"4��}� Z�� � � � �� �ticket���� � � � � �� ŊQ� 0�%� l ��qO � 4#7341 - NEW T S VIP RESTAURANT SDN BHD - update new year and wedding package menu<div style="text-align:center;"><strong><span style="font-size:14pt;">#7341 - NEW T S VIP RESTAURANT SDN BHD - update new year and wedding package menu</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW T S VIP RESTAURANT SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: new ts icc and mengelembu update new year and wedding package menu<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-11-27%20at%2017.38.23.jpeg" width="605" height="437" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-11-27%20at%2017.42.52.jpeg" width="609" height="440" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/cny%201.png" width="609" height="430" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/cny%202.png" width="608" height="431" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW T S VIP RESTAURANT SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������~��
G� [�� � � � � �� �ticket���� � � � � �� p c_��\�*{���O � � � GQ� #E� /� 5z� )' .� (�infimum supremum��0�
P� n ܲQO ?g#7343 - P.K.H ENTERPRISE - ingress cannot access<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7343 - P.K.H ENTERPRISE - ingress cannot access</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: ingress cannot access <br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-11-30%20at%2010.53.53.jpeg" width="249" height="443" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: reset ingress dbinstaller </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-11-30%20at%2011.20.28.jpeg" width="566" height="324" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: P.K.H ENTERPRISE<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������~����I� [�� � � � �� �ticket���� � � � � �� ِ,� u� o ��B. �f#7344 - M Durian - upgrade autocount version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7344 - M Durian - upgrade autocount version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:29/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: upgrade autocount version<br><br>PC NAME: mainserver<br>OS: Windows 11 Pro 64bit 22H2<br>Processor: Intel(R) Core(TM) i5-10400 CPU @ 2.90GHz 2.90GHz<br>RAM:16GB<br><br><br></p>
<p>upgrade 4 company</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-29%20at%202.20.18%20PM.jpeg" width="327" height="144" alt=""></p>
<p>company license register</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-29%20at%205.08.43%20PM.jpeg" width="359" height="144" alt=""></p>
<p>client pc</p>
<ol>
<li>PC NAME: DESKTOP-2DR9D9B (Moon) OS:Windows 10 Pro 22H2 64bit RUSTDESK: 94 175 959</li>
<li>PC NAME: DESKTOP-KK0QLGQ (Ms Tan) OS:Windows 10 Home Single Language 22H2 64bit RUSTDESK: 476 632 629</li>
<li>PC NAME: DESKTOP-B4EC5VC (Uhgi) OS:Windows 11 Pro 22H2 64bit RUSTDESK: 120 905 312</li>
<li>PC NAME: DESKTOP-94A9KUL (Yap) OS:Windows 10 Home Single Language 22H2 64bit RUSTDESK: 261 518 667</li>
<li>PC NAME: DESKTOP-33MTUQG (Mun) OS:Windows 10 Home 22H2 64bit RUSTDESK: 194 918 971</li>
<li>PC NAME: DY (DongYi) OS:Windows 10 Pro 22H2 64bit RUSTDESK: 253 369 324</li>
<li>PC NAME: janny (Janny) OS:Windows 10 Pro 22H2 64bit RUSTDESK: 321 584 178</li>
<li>PC NAME: LAPTOP-IH41TH5G (Rachel) OS:Windows 11 Home Single Language 23H2 64bit RUSTDESK: 499 119 810</li>
</ol>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-total 8 pc</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-29%20at%205.11.59%20PM.jpeg" width="302" height="537" alt=""></p>
<p>-done update in customer folder 2</p>
<p>\\192.168.100.248\Customers 2\M DURIAN\CLIENT PC\CURRENT PC</p>
<p>-done upgrade autocount version 2.2.12.18 for 4 company</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-29%20at%205.42.02%20PM.jpeg" width="700" height="435" alt=""><br>-done set schedule backup</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-30%20at%201.22.01%20PM.jpeg" width="607" height="326" alt=""></p>
<p>-done license setup</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-11-30%20at%201.23.29%20PM.jpeg" width="586" height="381" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Kwan</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Љ��~����݀ �� � � � � �� �ticket���� � � � � �� -�B� �(� p ���' �0F#7346 - TYPHOON AUTOPARTS - Setup VPN user and remote desktop user<div style="text-align:center;"><strong><span style="font-size:14pt;">#7346 - TYPHOON AUTOPARTS(Bercham) - Setup new VPN user and new remote desktop user</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD (Bercham)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Setup VPN user and remote desktop user</p>
<p>This user is freelancer autocount user so it will not longer locating in Typhoon Bercham<br><br>PC NAME: DESKTOP-2EEBD3J</p>
<p>OS: Windows 11 Pro</p>
<p>RustDesk: 501 139 096</p>
<p>VPN user: Account2</p>
<p>Remote Desktop user: Account</p>
<p>Password: acc2023**</p>
<p>Ms Yip also using this user but the client said if the people want to use, he would not use it </p>
<p>-ipconfig /all</p>
<p>IPv4: 192.168.0.6 </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/Marcus/WhatsApp%20Image%202024-12-02%20at%2011.15.48%20AM.jpeg" width="535" height="406" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/Marcus/Capture.PNG" width="545" height="307" alt=""><br><br>SOLUTION  APPLY: </p>
<p>Smart VPN Client Installation<br>\\192.168.100.248\Public\Software Deployment\Draytek Smart VPN Client Installation</p>
<p>Run AS Administrator start INSTALLATION delete it THEN</p>
<p>Please Merge METEREDCONNECTION DELETE it and RESTART the PC</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">
<p>Customer: TYPHOON AUTOPARTS SDN BHD</p>
<p></p>
<hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����т��� Y�� � � � � �� �ticket���� � � � � �� ��/� (�\� m ���Z �~#7342 - BAN FATT - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7342 - BAN FATT - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BAN FATT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/11/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Cusomter request renew Avast Premium Security.<br><br>PC NAME: BANFATT-SERVER<br>OS NAME: Windows 11 Pro<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/BANFATT-SERVER%20%28PC%20INFO%29.jpg" width="521" height="392" alt=""><br><br>-"BANFATT-SERVER" Avast Premium Security subsciption expiring on December 9, 2024.<br><img src="https://crm2.webstation.my/media/webstation-evan/BANFATT_EXPIRE.jpg" width="512" height="340" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "BANFATT-SERVER" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/banfatt_solution1.jpg" width="520" height="346" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/banfatt_solution2.jpg" width="524" height="348" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040531</p>
<p>-Activate code: PRD2-X105348626-059A</p>
<p>-Expire date: November 29, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BAN FATT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����-��~��
ɸ� S�� � � � � �� �ticket���� � � � � �� p c���OQ� #De�� � � � Gc�E� /� 1�� � .� infimum supremum��4� s� q ��8$ �#7347 - Soon Hoong MK (Walk-In) - Printer head stuck<div style="text-align:center;"><strong><span style="font-size:14pt;">#7347 - Soon Hoong MK (Walk-In) - Printer head stuck</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong MK (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: KX-P1121 (S/N: 6FTBUJ55984)</p>
<p>PROBLEM: Print head stuck</p>
<p>Come With: 1 x Panasonic Printer, 1 x Parallel Printer Cable</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- Done full service printer</span></p>
<p><span>- Done test print, can print as normal</span><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong MK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �т� V�� � � � � �� �ticket���� � � � � �� 9%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong MK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �т� V�� � � � �� �ticket���� � � � � �� ؋V� �� r �MH /�#7348 - Little B House - Install autocount and move the main account to the new laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7348 - Little B House - Install autocount and move the main account to the new laptop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Little B House</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: -Install autocount </p>
<p>                  -move the main account to the new laptop<br><br>Server PC Name: LittleBHouse</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 533 607 798</p>
<p></p>
<p>PC Name: LAPTOP-M693R5Q7</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 9 111 711</p>
<p></p>
<p>PC Name: DESKTOP-5O3CD26</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 482 405 235</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-02%20at%2017.54.46.jpeg" width="837" height="495" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-02%20at%2017.54.29.jpeg" width="806" height="485" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-02%20at%2017.55.11.jpeg" width="795" height="496" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Little B House<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��i�т��!1� Z�� � � � � �� �ticket���� � � � � �� ��I� �܀ s
��H 0+�#7349 - GAECO AUTO PARTS SDN BHD (Courier Transport) - Printer Head Stuck<div style="text-align:center;"><strong><span style="font-size:14pt;">#7349 - GAECO AUTO PARTS SDN BHD (Courier Transport) - Printer Head Stuck</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO AUTO PARTS SDN BHD (Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Epson LQ-310 (S/N: R9DY339699)</p>
<p>PROBLEM: Printer Head Stuck</p>
<p>Come With : 1 x Epson Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done change ribbon mask<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New ribbon mask<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏу� V�� � � � � �� �ticket���� � � � � �� border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏу� V�� � � � �� �ticket���� � � � � �� p cDe��c�Jo0 � � � GPS��E� /� 8"� � v .� infimum supremumQ�6�
� t �z< J)#7350 - Total Bearing -Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7350 - Total Bearing -Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Total Bearing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version</p>
<p></p>
<p>Server PC Name: TotalBearing-Manager</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk:  327 950 379</p>
<p></p>
<p>PC Name: DESKTOP-AM9CQSU</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 462 911 621</p>
<p></p>
<p>PC Name: DESKTOP-BS5H85B</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 374 350 565</p>
<p></p>
<p>PC Name: DESKTOP-MVHO2F9</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 513 672 909</p>
<p></p>
<p>PC Name: TB01</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 50 362 766</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Total Bearing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����у��r� Z�� � � � �� �ticket���� � � � � �� ƋB� � u ���7 �%#7351 - SmartBuy (Walk-In) - When start print show red light error<div style="text-align:center;"><strong><span style="font-size:14pt;">#7351 - SmartBuy (Walk-In) - When start print show red light error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SmartBuy (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5943221</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: PC42t Plus (S/N: 18313B14B6)</p>
<p>PROBLEM: When start print show red light error</p>
<p>Come With : 1 x Honey Well Printer, 1 x Power Cable, 1 x Printer USB Cable</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service printer<br>- Done reset & calibrate printer<br>- Done test print, can print as normal</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SmartBuy<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���y�у� V�� � � � � �� �ticket���� � � � � �� %20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/3-12-2024%20SmartBuy%20(Walk-In)%20-%20When%20start%20print%20show%20red%20light%20error%207.jpg" width="282" height="373" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SmartBuy<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���y�у� V�� � � � � �� �ticket���� � � � � �� ��$� +� v �2 ��#7352 - SONG LIN - Install Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7352 - SONG LIN - Install Autocount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Install Autocount in new 3 PC<br><br><br>PC Name:  DESKTOP-KQH5QC4</p>
<p>Windows OS: Windows 11 Home </p>
<p>Rustdesk: 114 449 761</p>
<p></p>
<p>PC Name: DESKTOP-L9JS92M</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 6 202 103</p>
<p></p>
<p>PC Name: DESKTOP-UJQS04H</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 114 485 607</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-03%20at%2010.56.57%20AM.jpeg" width="448" height="505" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/DESKTOP-UJQS04H.jpg" width="647" height="510" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.jpeg" width="549" height="575" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-03%20at%2011.14.14%20AM.jpeg" width="676" height="424" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ű�у���� Z�� � � � �� �ticket���� � � � � �� ȋ6� (Ա� w ��6 � $#7350 - Total Bearing -Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7350 - Total Bearing -Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Total Bearing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version</p>
<p>Server PC Name:DESKTOP-8T7MRSP</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk:  297335945</p>
<p></p>
<p>PC Name: TotalBearing-Manager</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk:  327 950 379</p>
<p></p>
<p>PC Name: DESKTOP-AM9CQSU</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 462 911 621</p>
<p></p>
<p>PC Name: DESKTOP-BS5H85B</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 374 350 565</p>
<p></p>
<p>PC Name: DESKTOP-MVHO2F9</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 513 672 909</p>
<p></p>
<p>PC Name: TB01</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 50 362 766</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/11111.png" width="696" height="440" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-03%20at%2011.14.19%20AM.jpeg" width="698" height="438" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Total Bearing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �у���� Z�� � � � � �� �ticket���� � � � � �� p cJo0PS��=�U� � � � G�0!E� /� 3.� #A .� infimum supremum>�6� "�� x ��Z �%�#7350 - Total Bearing -Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Total Bearing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version</p>
<p></p>
<p>Server PC Name: DESKTOP-8T7MRSP</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk:  297335945</p>
<p></p>
<p>PC Name: TotalBearing-Manager</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk:  327 950 379</p>
<p></p>
<p>PC Name: DESKTOP-AM9CQSU</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 462 911 621</p>
<p></p>
<p>PC Name: DESKTOP-BS5H85B</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 374 350 565</p>
<p></p>
<p>PC Name: DESKTOP-MVHO2F9</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 513 672 909</p>
<p></p>
<p>PC Name: TB01</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 50 362 766</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/11111.png" width="775" height="490" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-03%20at%2011.14.19%20AM.jpeg" width="773" height="485" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Total Bearing<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��!�у�� � Z�� � � � �� �ticket���� � � � � �� �V� z �v �$#7354 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Server cannot switch on<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7354 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Server cannot switch on</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Autocount Server cannot switch on</p>
<p></p>
<p>PC Name: PC-AUTOCOUNT</p>
<p>Window OS: Windows 11 Pro</p>
<p>RSUTDESK ID: 381 975 641<img src="https://crm2.webstation.my/media/intern-intern/leong/PC-AUTOCOUNT%20%28PC%20INFO%29.jpg" width="889" height="494" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ф� [�� � � � � �� �ticket���� � � � � �� f�0� �5� { ��N �-\#7355 - ON RUBPALM SDN BHD - Update UBS Versions<div style="text-align:center;"><strong><span style="font-size:14pt;">#7355 - ON RUBPALM SDN BHD - Update UBS Versions</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ON RUBPALM SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update UBS Version<br><br><br>PC Name: ONRUBPAM</p>
<p>Windows OS : Windows 10 Pro</p>
<p>Rustdesk: 420 273 688</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ubs2.png" width="660" height="395" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/wei/z.png" width="599" height="381" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ON RUBPALM SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���7�ф���"� Z�� � � � � �� �ticket���� � � � � �� I�@� (�"� y
�D9 �V#7353 - UNITED AUTO Supply UAS (Onsite) - Power on button broken<div style="text-align:center;"><strong><span style="font-size:14pt;">#7353 - UNITED AUTO Supply UAS (Onsite) - Power on button broken</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Power on button broken</p>
<p>Come With : 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: UAS-GR-WIN10<br>OS: Windows 10 Enterprise 2016 LTSB<br>Processor: Intel Celeron cpu j3060     1.60GHz<br>Motherboard: BIOSTAR Group J3060NH<br>RAM : Silicon Power  4GB DDR3L-1600<br>Graphics: Intel Cherryview/Braswell SoC - Integrated Graphics<br>SSD : SPCC Solid State Disk  120GB       Health Status: Good<br><br></p>
<p>Local C:  Used - 85.2GB Free - 14.8GB   Total - 100GB<br>Local D: Used - 0GB Free - 10.2GB Total - 10.2GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new casing, power supply & RAM<br>- Done update driver & BIOS to latest version<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Kingston RAM 4GB 1600Mhz DDR3L N               S/N: 005798<br>- AVF 500W power supply PS500-F12B                  S/N: 007128<br>- ALPHAFOX M8 Micro-ATX Casing                       S/N: 012629<br>- IKEA CR2032 3V CMOS battery</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� (�у� V�� � � � � �� �ticket���� � � � � �� � p c=�U��0!���f � � � G�ΨHE� /� 7�� .� infimum supremum��K� �� |
��} u#7356 - Pulai Calcium Carbonate Industries Sdn Bhd (Onsite) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">#7356 - Pulai Calcium Carbonate Industries Sdn Bhd (Onsite) - Can't Turn On</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: DMES CPU </p>
<p>PC Name:  PC-AUTOCOUNT</p>
<p>PROBLEM: Can't Turn On</p>
<p>Come With : 1 x DMES CPU, 1 x Power Cable</p>
<p>Remark: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service pc<br>- Done change new power supply & motherboard<br>- Done update BIOS & driver to latest version<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Aerocool LUX RGB 650W 80 Plus Broze Power Supply   <br>   S/N: SNBLX65AKC1430077<br>- Msi AMD Motherboard B450M-A pro Max     S/N : 601-7C52-120B2304032671<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��ф� V�� � � � � �� �ticket���� � � � � �� ��@� � ~ �/4 �$#7359 - ROCK POWDER SDN BHD - client cannot login remote desktop<div style="text-align:center;">
<h4 class="modal-title"><span style="font-size:14pt;">#7359 - ROCK POWDER SDN BHD - client cannot login remote desktop</span></h4>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: client cannot login remote desktop</p>
<p></p>
<p>SERVER PC NAME: RP-AUTOCOUNT</p>
<p>WINDOWS OS: WIDNOWS 11 PRO 21H2</p>
<p>RUSTDESK: 381 975 664</p>
<p>IP ADDRESS: 192.168.1.234</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-06%20111647.png" width="721" height="461" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-05%20at%2013.37.43.jpeg" width="721" height="483" alt=""></p>
<p>ping at server pc</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-06%20112235.png" width="726" height="377" alt=""><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-05%20at%2009.56.21.jpeg" width="725" height="411" alt=""></p>
<p>ping at client pc DESKTOP-7SHSN8E</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ping.png" width="800" height="340" alt=""></p>
<p>What is my IP address in server</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-05%20at%2011.19.44.jpeg" width="625" height="252" alt=""></p>
<p>ping at our office</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-05%20at%2011.11.36.jpeg" width="726" height="369" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
<p></p>� ��
��х� Z�� � � � � �� �ticket���� � � � � �� �7� �ɀ }
4+[ #7357 - SAWIT LANGKAP SDN BHD - Message delivery failed<div style="text-align:center;"><strong><span style="font-size:14pt;">#7357 - SAWIT LANGKAP SDN BHD - Message delivery failed</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SAWIT LANGKAP SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 5/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:149.621%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: please assits to check this <a href="mailto:postmaster@slsbgroups.com.my">postmaster@slsbgroups.com.my</a><br>Message delivery failed<br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-05%20at%2009.40.19.jpeg" width="510" height="680" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/email.png" width="775" height="736" alt=""></p>
<div> </div>
<div> </div>
<div>
<div> </div>
</div>
<div> 
<blockquote class="as91pFk8AX8sDPOUp66RUy8IoCRjefxNG8oLk8fg">From: "MDaemon at mail.slsbgroups.com.my" <postmaster@slsbgroups.com.my><br>To: sik@slsbgroups.com.my<br>Date: Thu, 05 Dec 2024 09:28:07 +0800<br>Subject: WARNING: Message delivery failed<br> 
<div>======================================================================<br>=  Greetings from the MDaemon mail system at mail.slsbgroups.com.my  =<br>======================================================================<br><br>The following message:<br><br>     Session-ID: 457231 (specific to this delivery attempt)<br>       Queue-ID: pd35008744083.msg<br>     Message-ID:<span> </span><a>WC20241205012657.76013C@slsbgroups.com.my</a><br><br>could not be delivered to the following recipient(s):<br><br>     <a>4861thwong@gmail.com</a><span> </span>(unrecoverable error)<br><br>despite one or more unsuccessful attempts to do so.<br><br>No further delivery attempts will be made and the message has been removed from the queue.<br><br>The original message headers may follow at the end of this report.  For information on DSN messages see<span> </span><a href="http://www.altn.com/dsn/" target="_blank" rel="noreferrer noopener">http://www.altn.com/dsn/</a>.<br><br>Please quote the Queue-ID, Session-ID, and Message-ID found above in any inquiries regarding this message.<br><br>========================<br>=  Session Transcript  =<br>========================<br><br>  Session 457231; child 0001<br>  Parsing message <xxxxxxxxxxxxxxxxxxxxxxxx\pd35008744083.msg><br>  *  From:<span> </span><a>sik@slsbgroups.com.my</a><br>  *  To:<span> </span><a>4861thwong@gmail.com</a><br>  *  Subject: SLSB AUDITED ACCOUNT YEAR 2023<br>  *  Size (bytes): 7393438<br>  *  Message-ID: <<a>WC20241205012657.76013C@slsbgroups.com.my</a>><br>  Attempting to send message to smart host<br>  Attempting SMTP connection to smtp-relay.gmail.com<br>  Resolving A record for smtp-relay.gmail.com (DNS Server: 9.9.9.9)...<br>  *  D=smtp-relay.gmail.com TTL=(5) A=[74.125.130.28]<br>  Attempting SMTP connection to 74.125.130.28:587<br>  Waiting for socket connection...<br>  *  Connection established 192.168.100.33:25478 --> 74.125.130.28:587<br>  Waiting for protocol to start...<br>  <-- 220 smtp-relay.gmail.com ESMTP d9443c01a7336-215f8eb9d1csm137035ad.68 - gsmtp<br>  --> EHLO mail.slsbgroups.com.my<br>  <-- 250-smtp-relay.gmail.com at your service, [183.171.215.199]<br>  <-- 250-SIZE 157286400<br>  <-- 250-8BITMIME<br>  <-- 250-STARTTLS<br>  <-- 250-ENHANCEDSTATUSCODES<br>  <-- 250-PIPELINING<br>  <-- 250-CHUNKING<br>  <-- 250 SMTPUTF8<br>  --> STARTTLS<br>  <-- 220 2.0.0 Ready to start TLS<br>  SSL negotiation successful (TLS 1.2, 255 bit key exchange, 128 bit AES encryption)<br>  SSL certificate is valid (matches smtp-relay.gmail.com and is signed by recognized CA)<br>  --> EHLO mail.slsbgroups.com.my<br>  <-- 250-smtp-relay.gmail.com at your service, [183.171.215.199]<br>  <-- 250-SIZE 157286400<br>  <-- 250-8BITMIME<br>  <-- 250-AUTH LOGIN PLAIN XOAUTH2 PLAIN-CLIENTTOKEN OAUTHBEARER XOAUTH<br>  <-- 250-ENHANCEDSTATUSCODES<br>  <-- 250-PIPELINING<br>  <-- 250-CHUNKING<br>  <-- 250 SMTPUTF8<br>  --> AUTH LOGIN<br>  <-- 334 VXNlcm5hbWU6<br>  --> **********<br>  <-- 334 UGFzc3dvcmQ6<br>  --> **********<br>  <-- 534-5.7.9 Please log in with your web browser and then try again. For more<br>  <-- 534-5.7.9 information, go to<br>  <-- 534 5.7.9  <a href="https://support.google.com/mail/?p=WebLoginRequired" target="_blank" rel="noreferrer noopener">https://support.google.com/mail/?p=WebLoginRequired</a><span> </span>d9443c01a7336-215f8eb9d1csm137035ad.68 - gsmtp<br>  --> QUIT<br><br>========================<br>=    End Transcript    =<br>========================</div>
</blockquote>
</div>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAWIT LANGKAP SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�a�х���ڀ Z�� � � � � �� �ticket���� � � � � �� p c���f�ΨH�P%� � � � GPmyE� /� � .� infimum supremum�v� � ; ܽ�I "/#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount E-Invoicing Version For 1 Server and 8 Client PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7303 - Pulai Calcium Carbonate Industries Sdn Bhd - Update Autocount E-Invoicing Version For 1 Server and 8 Client PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: #7303-Pulai Calcium Carbonate Industries Sdn Bhd -Update Autocount E-Invoicing Version For 1 Server and 8 Client PC</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/11/24</td>
</tr>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update Autocount E-Invoicing Version For 1 Server and 8 Client PC<br><br></p>
<p>PC:  7User-PC03 <br>Window: Windows 10 Pro<br>RustDesk: 459 696 746</p>
<p>PC: ANIS<br>Window: Windows 11 Pro<br>RustDesk: 473 183 464</p>
<p>PC: AZIEY <br>Window: Windows 10 Pro<br>RustDesk: 15 630 280</p>
<p>PC: DESKTOP-679AMOU <br>Window: Windows 10 Home<br>RustDesk: 78 855 941</p>
<p>PC: DESKTOP-D31NHV8<br>Window: Windows 10 Home<br>RustDesk: 132 026 121</p>
<p>PC: DESKTOP-V33364L <br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>PC: LAPTOP-96SB0G3T <br>Window: Windows 11 Pro Single Language<br>RustDesk: 5 207 746</p>
<p>PC:  MAY<br>Window: Windows 11 Pro<br>RustDesk: 1 872 105 677</p>
<p>Server PC:  PC-AUTOCOUNT <br>Window: Windows 11 Pro<br>RustDesk: 381 975 641</p>
<p></p>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"���v���ȃ� Z�� � � � �� �ticket���� � � � � �� �8� � < ��eN / �#7008 - Yong Tai Lie - Import data from APS to AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7008 - Yong Tai Lie - Import data from APS to AutoCount</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.8124px;">
<tbody>
<tr style="height:22.4062px;">
<td style="width:97.8783%;height:22.4062px;text-align:left;" colspan="2">CUSTOMER NAME: YONG TAI LIE</td>
</tr>
<tr style="height:22.4062px;">
<td style="width:43.33%;height:22.4062px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.4062px;text-align:left;">DATE: 12/09/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Import data from APS to AutoCount.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>1)Import Cash Sales Error</p>
<p>2)Description no match</p>
<p>3)Item code no match  </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/cs.png" width="1227" height="597" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/descrip%20.png" width="1648" height="640" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/itemcode.png" width="1684" height="655" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YONG TAI LIE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����w� Z�� � � � � �� `ticket���� � � � � �� p c�P%�PmyZӌ � � � H�f�E� /� ?�� �3
.� infimum supremum�5� $<� �}�6 _&�#7361 - Total Cooperation - Cannot Open public folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#7361 - Total Cooperation - Cannot Open public folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Total Bearing</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Client PC unable to open public folder </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2011.51.13%20AM.jpeg" width="531" height="253" alt=""><br>It show error when open public folder</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2011.55.10%20AM.jpeg" width="387" height="135" alt=""></p>
<p>Server Ethernet Status</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2012.13.00%20PM.jpeg" width="524" height="324" alt=""></p>
<p>Client Ethernet Status</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2012.14.00%20PM.jpeg" width="527" height="285" alt=""></p>
<p>Ping server IP (192.168.1.101)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2012.12.33%20PM.jpeg" width="522" height="420" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-05%20at%2011.50.11%20AM.jpeg" width="311" height="387" alt=""></p>
<p>SERVER PC NAME: DESKTOP-8T7MRSP</p>
<p>OS: Windows 11 Pro</p>
<p>RustDesk: 297 335 945</p>
<p>Client PC NAME: DESKTOP-MVHO2F9</p>
<p>OS: Windows 11 Pro</p>
<p>RustDesk: 1 513 672 909</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Total Cooperation<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�
�х� Y�� � � � � �� �ticket���� � � � � �� �/� � � ��7M ��#7363 - Yee Huat - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7363 - Yee Huat - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: YH-NCOMPUTING<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/YH-NCOMPUTING%20%28PC%20INFO%29.jfif" width="516" height="289" alt=""><br><br>-Avast Premium Security expiring on December 11, 2024.<br><img src="https://crm2.webstation.my/media/webstation-evan/YH_PROBLEM.png" width="522" height="347" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "YH-NCOMPUTING" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/YH_SOLUTION%201.jpeg" width="511" height="340" alt=""><br><br>-Avast Premium Security is up-to-date.<br><strong><img src="https://crm2.webstation.my/media/webstation-evan/YH_SOLUTION%202.jpeg" width="518" height="347" alt=""></strong><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040531</p>
<p>-Activate code: PRD2-X105348626-059A</p>
<p>-Expire date: November 29, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�G�х��
�� S�� � � � �� �ticket���� � � � � �� Q�I� 䲀 � �B� �#7368 - TS Agriculture - Cloud Solution 365 Subscription and Backup Setup<div style="text-align:center;"><strong><span style="font-size:14pt;">#7368 - TS Agriculture - Cloud Solution 365 Subscription and Backup Setup<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TS AGRICULTURE PRODUCTS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Cloud Solution 365 Subscription and Backup Setup.<br><br>USERS:<br>-QA assistant<br>-QA <br>-Admin<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TS AGRICULTURE PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �֏ц� S�� � � � �� �ticket���� � � � � �� ��8� (N� �
Mhe �#7362 - Tong San Chan -printer print A5 paper incomplete<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7362 - Tong San Chan -printer print A5 paper incomplete</span></h3>
<strong><span style="font-size:14pt;"><br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tong San Chan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:05/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Tong San Chan(MANETO Branch)-printer hp136w print out A5 paper incomplete<br><br>Printer model: hp 136w</p>
<p>hp version:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/hp%20version.jpg" width="443" height="141" alt=""></p>
<p>device and printer</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/device%20and%20print.jpg" width="855" height="498" alt=""></p>
<p>preview in autocount</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/preview.jpg" width="837" height="490" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/tsc.jpg" width="917" height="466" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/tsc1.jpg" width="934" height="469" alt=""></p>
<p>print setting in autocount</p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/tsc3.jpg" width="977" height="587" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/tsc4.jpg" width="581" height="493" alt=""></strong></p>
<p></p>
<p>HP 136W print out A5 :</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/incomplete.jpg" width="442" height="786" alt=""></p>
<p>other printer print out paper:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/1/complete.jpg" width="385" height="684" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Tong San Chan<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�ݏх��#� W�� � � � � �� �ticket���� � � � � �� �/� 0豀 �
X��8 U
E#7363 - Yee Huat - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7363 - Yee Huat - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: YH-NCOMPUTING<br>OS NAME: Windows 7 Professional<br>OS VERSION: Service Pack 1<br><img src="https://crm2.webstation.my/media/webstation-evan/YH-NCOMPUTING%20%28PC%20INFO%29.jfif" width="516" height="289" alt=""><br><br>-Avast Premium Security expiring on December 11, 2024.<br><img src="https://crm2.webstation.my/media/webstation-evan/YH_PROBLEM.png" width="522" height="347" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "YH-NCOMPUTING" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/YH_SOLUTION%201.jpeg" width="511" height="340" alt=""><br><br>-Avast Premium Security is up-to-date.<br><strong><img src="https://crm2.webstation.my/media/webstation-evan/YH_SOLUTION%202.jpeg" width="518" height="347" alt=""></strong><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040531</p>
<p>-Activate code: PRD2-X105348626-059A</p>
<p>-Expire date: November 29, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�G�х��
�� S�� � � � � �� �ticket���� � � � � �� p cZӌ�f��PF � � � M2�^�E� /� ,�� "� .� infimum supremum�!� �� � �&�� �#7369 - Typhoon - monitor problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS ADN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: When turn on pc no display, need to restart then only will come out display</p>
<p>PC name: TYPHOON-SERVER<br>Version  : Window 11 Pro<br>OS         : 21H2<br><img src="https://crm2.webstation.my/media/won-khai-yang/WhatsApp%20Image%202024-12-06%20at%2010.47.20%20AM.jpeg" width="558" height="461" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/WhatsApp%20Image%202024-12-06%20at%2010.46.06%20AM.jpeg" width="562" height="391" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/WhatsApp%20Image%202024-12-06%20at%2010.46.58%20AM.jpeg" width="568" height="298" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS ADN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �n�ц� L�� � � � �� �ticket���� � � � � �� �?� ߀ �
�%g �D#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<div style="text-align:center;"><strong><span style="font-size:14pt;">#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR MANAGEMENT SERVICES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Customer request setup Ingress connection on new router.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR MANAGEMENT SERVICES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �"�ц���9� S�� � � � �� �ticket���� � � � � �� }�J� � �
o�z �-#7372 - TOTAL CORPORATION (PK) SDN BHD (Onsite) - Windows account disabled<div style="text-align:center;"><strong><span style="font-size:14pt;">#7372 - TOTAL CORPORATION (PK) SDN BHD (Onsite) - Windows account disabled</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TOTAL CORPORATION (PK) SDN BHD (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Acer Aspire XC-605 (S/N: DTSRPSM009419082F83000)</p>
<p>PROBLEM: Windows account disabled</p>
<p>Come With: 1 x Acer Aspire PC, 1 x VGA Port</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: TC-PC01<br>OS: Windows 11 Pro   Version: 22H2<br>Processor: Intel Core I5-4460 <br>Motherboard: Acer Aspire XC-605<br>RAM: Kingston 99U5471-054.A00lf   8GB DDR3-1600mhz<br>            Kingston ACR 16D3LU1KFG    4GB DDR3-1600mhz<br>Graphics: Sapphire GeForce GT710  <br>SSD: TS256GSSD370         Health Status: GOOD</p>
<p>Local C: Used - 73GB         Free - 128GB        Total -201 GB<br>Local D: Used - 16.67GB    Free - 3.33GB        Total - 20GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TC-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done format & install Windows 11 Pro<br>- Done update BIOS to latest verison <br>- Done driver update & basic installation<br>- Done backup & restore back data</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- IKEA CR2032 3V LITHIUM BATTERY<br>- SATA CABLE<br>-  Avast Premium Security 10 in 1 (Ex date : Nov 2025) <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TOTAL CORPORATION (PK) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �;�ц� V�� � � � � �� �ticket���� � � � � �� �?� (� � 9�_ ��#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<div style="text-align:center;"><strong><span style="font-size:14pt;">#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR MANAGEMENT SERVICES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:</p>
<p>- request setup Ingress connection on new router.</p>
<p>- request login and credentials.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-06%20at%2013.11.35.jpeg" width="472" height="205" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR MANAGEMENT SERVICES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �U�ц���љ� Q�� � � � � �� �ticket���� � � � � �� p c�PF2�^�N� � � � J)���E� /� 5Q�a� � .� infimum supremum�0� )�� �
��% � 8#7373 - LB Auto (Onsite) - Suddenly black screen<div style="text-align:center;"><strong><span style="font-size:14pt;">#7373 - LB Auto (Onsite) - Suddenly black screen</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LB Auto (Onsite)</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/2024</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Suddenly black screen</p>
<p>Come With : 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LB Auto<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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<p> </p>� �� �6�ц� V�� � � � � �� �ticket���� � � � � �� er="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
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<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LB Auto<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
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</div>
<p> </p>� �� �6�ц� V�� � � � �� �ticket���� � � � � �� ��K� � � ���l �#�#7356 - Pulai Calcium Carbonate Industries Sdn Bhd (Onsite) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd (Onsite)</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2024</td>
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<p>PROBLEM: motherboard not function, cannot power</p>
<p><span>- ASRock B550M-HDV S/N : h2m0xb047357</span></p>
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<table border="1" style="height:30px;width:98.2759%;">
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
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<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
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<br><br></td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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</table>
</div>
<p> </p>� �� ���ц� L�� � � � � �� �ticket���� � � � � �� ɌO� �ր � �Ͼ" \�#7375 - DA CHI BA FANG SDN BHD - Update Autocount Fnd and Autocount Pos Backend<div style="text-align:center;"><strong><span style="font-size:14pt;">#7375 - DA CHI BA FANG SDN BHD - Update Autocount Fnd and Autocount Pos Backend</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/24</td>
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<p> <br>PROBLEM: Update Autocount Fnd and Autocount Pos Backend <br><br>POS Fnd PC - 3</p>
<p>PC Name: ChineseCooking-Upstair </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 16 963 700</p>
<p></p>
<p>PC Name: ZHULIN-POSPC2</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 122 353</p>
<p></p>
<p>PC Name: ZHULIN-POSPC1</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 122 276</p>
<p></p>
<p>PC OFFICE HQ - 4</p>
<p>PC Name: ESTHER</p>
<p>Windows OS:  Windows 10 Home</p>
<p>Rustdesk: 224 465 859</p>
<p></p>
<p>PC Name: EVON</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 224 465 879</p>
<p></p>
<p>PC Name: LYNN</p>
<p>Windows OS:  Windows 11 Home</p>
<p>Rustdesk: 206 343 791</p>
<p></p>
<p>PC Name: MAKI</p>
<p>Windows OS:  Windows 10 Pro</p>
<p>Rustdesk: 513 477 954</p>
<p></p>
<p></p>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2010.44.26.jpeg" width="792" height="536" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2014.38.41.jpeg" width="844" height="475" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG SDN BHD<br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</div>
<p> </p>� ��
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��# Q*�#7356 - Pulai Calcium Carbonate Industries Sdn Bhd (Onsite) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: motherboard not function, cannot power</p>
<p><span>- ASRock B550M-HDV S/N : h2m0xb047357</span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���ц���� L�� � � � � �� �ticket���� � � � � �� p cN�)�����( � � � H/ ��E� /� 5>� ( .� infimum supremum��8� '�� �
�k' �+�#7377 - TST Bioceutical (Alicia) (Walk-In) - Inkpad full<div style="text-align:center;"><strong><span style="font-size:14pt;">#7377 - TST Bioceutical (Alicia) (Walk-In) - Inkpad full</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Bioceutical (Alicia) (Walk-In)</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/2024</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON L3250 (S/N: XAHN070490)</p>
<p>PROBLEM: Inkpad full</p>
<p>Come With : 1 x EPSON Printer, 1 x Power Cable, 1 x Printer Cable</p>
<p>Remark: Have power cable</p>
</td>
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</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change new inkpad<br>- Done reset inkpad & clean print head<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New EPSON L3250 INK PAD<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Bioceutical (Alicia)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
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��& �#7374 - Wan Lean Fong - Check PC spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WAN LEAN FONG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:96.5909%;height:918px;">
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<td style="width:100%;text-align:left;height:89px;">
<p><br><span style="font-size:10pt;">PROBLEM: Check Pc Spec</span><br><span style="font-size:10pt;">PC Name: WLF-MILLION</span><br><span style="font-size:10pt;">OS: Windows 10 Pro      Version:19H2</span><br><span style="font-size:10pt;">Processor: Intel I3-3220 </span><br><span style="font-size:10pt;">Motherboard: Intel Corporation MAHONAY Intel H61</span><br><span style="font-size:10pt;">RAM :  Kingston 99u5474-023.A00lf   4GB   DDR3- 1600mhz</span><br><span style="font-size:10pt;">Graphics: HD Graphic 2500</span><br><span style="font-size:10pt;">HDD: st1000dx002-2dv162   1TB      Health Status: Good</span></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-06%20at%2016.17.56.jpeg" width="325" height="338" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-06%20at%2016.20.04.jpeg" width="461" height="105" alt=""></p>
<p><span style="font-size:10pt;">Local C: Used - 185GB        Free - 314GB          Total - 499GB</span><br><span style="font-size:10pt;">Local D: Used - 171GB        Free - 260GB          Total - 431GB</span></p>
<p></p>
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<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-Recomanded to add Ram <br>-change to SSD<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:WAN LEAN FONG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
��ц� L�� � � � � �� �ticket���� � � � � �� ��I� 㲀 � � }m �.�#7358 - Da Chi Ba Fang - close counter with outstanding hold bill problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>-Can close counter with outstanding hold bill problem</p>
<p>AutoCount POS version : 5.1.6.21<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-05_11-08-03.png" width="400" height="615" alt=""></p>
<p>POS User Group Access Right setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-04%20at%2013.42.20.jpeg" width="400" height="225" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Tested on customer site, can close counter with outstanding hold bill without enter Supervisor Password.</p>
<p>-Called AutoCount it is version bug. Had fixed in version 5.1.25</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-05_11-19-15.png" width="459" height="360" alt=""></p>
<p>Need update version to 5.1.6.25 or newer.</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
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*��, #7376 - MB Auto MB- PV show two times error<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7376 - MB Auto MB- PV show two times error</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB Auto MB</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: MB Auto MB- PV show two times error</p>
<p>Debtor Statement show two time transaction<br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb0.jpg" width="613" height="345" alt=""><br><br><br></p>
<p>customer key in data in GL (cash book)---> Payment</p>
<p><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb1.jpg" width="667" height="375" alt=""></strong></p>
<p><strong>PV 9183</strong></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb2.jpg" width="384" height="683" alt=""></p>
<p>Payment only show one time transaction</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb3.jpg" width="585" height="329" alt=""></p>
<p>Bank Reconcil</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb4.jpg" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/mb5.jpg" width="686" height="386" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>MB AUTO rebuild transaction , done </p>
<p>we suggest update newest version for million accounting , customer say when update e-invoice will consider</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MB Auto MB<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
��ц�� �� W�� � � � � �� �ticket���� � � � � �� p c��(/ ��vI� � � � H.��E� /� 3s� *� .� infimum supremum+�O� *� � ��L �.�#7375 - DA CHI BA FANG SDN BHD - Update Autocount Fnd and Autocount Pos Backend<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Fnd and Autocount Pos Backend <br><br>POS Fnd PC - 3</p>
<p>PC Name: ChineseCooking-Upstair </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 16 963 700</p>
<p></p>
<p>PC Name: ZHULIN-POSPC2</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 122 353</p>
<p></p>
<p>PC Name: ZHULIN-POSPC1</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 122 276</p>
<p></p>
<p>PC OFFICE HQ - 4</p>
<p>PC Name: ESTHER</p>
<p>Windows OS:  Windows 10 Home</p>
<p>Rustdesk: 224 465 859</p>
<p></p>
<p>PC Name: EVON</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 224 465 879</p>
<p></p>
<p>PC Name: LYNN</p>
<p>Windows OS:  Windows 11 Home</p>
<p>Rustdesk: 206 343 791</p>
<p></p>
<p>PC Name: MAKI</p>
<p>Windows OS:  Windows 10 Pro</p>
<p>Rustdesk: 513 477 954</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2010.44.26.jpeg" width="792" height="536" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2014.38.41.jpeg" width="844" height="475" alt=""></p>
<p>-CRM #7358<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
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�� �� � � � �� �ticket���� � � � � �� �F� ƀ �
�@ � 4#7380 - M Durian Fruits (China) Sdn Bhd - Past Journal Entry had error<div style="text-align:center;"><strong><span style="font-size:14pt;">#7380 - M Durian Fruits (China) Sdn Bhd - Past Journal Entry had error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Past Journal Entry had error <br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2010.05.29.jpeg" width="805" height="287" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ч���6� Z�� � � � �� �ticket���� � � � � �� /�Q� � �
�J �'#7381 - DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD - Past Journal Entry had error<div style="text-align:center;"><strong><span style="font-size:14pt;">#7381 - DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD - Past Journal Entry had error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Past Journal Entry had error <br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2016.59.19.jpeg" width="801" height="555" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ч����� Z�� � � � �� �ticket���� � � � � �� ��\� (�U� �
O<i J
a#7382 - IP BERJAYA TYRE SDN BHD - Delete all stock item and teach them how to add new stock<div style="text-align:center;"><strong><span style="font-size:14pt;">#7382 - IP BERJAYA TYRE  SDN BHD - Delete all stock item and teach them how to add new stock</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: IP BERJAYA TYRE  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Delete all stock item and teach them how to add new stock <br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: IP BERJAYA TYRE  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ч��D� Z�� � � � �� �ticket���� � � � � �� N�,� 0�р �
*�2I |�#7379 - Soon Hoong - Create 2 email accounts<div style="text-align:center;"><strong><span style="font-size:14pt;">#7379 - Soon Hoong - Create 2 email accounts<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Create 2 email accounts for customer.<br><br>EMAIL 1: <a href="mailto:account@soonhoong.com">account@soonhoong.com</a><br>EMAIL 2: <a href="mailto:einvoice@soonhoong.com">einvoice@soonhoong.com</a><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ч� S�� � � � �� �ticket���� � � � � �� �� p cvI�.���)� � � � G��Q�E� /� >F� 4? .� infimum supremum��&� O� �
�?0 � [#7378 - PKH - Email had error come out<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Email had pop up an error.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-05%20at%2016.05.49.jpeg" width="338" height="601" alt=""></p>
<p>Customer ask is it cause by email already full. Ask for procedure to add storage for email.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Done. The customer has solved it himself</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: P.K.H  ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ч���π Z�� � � � �� �ticket���� � � � � �� ��&� @� �
��] �
�#7378 - PKH - Email had error come out<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Email had pop up an error.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-05%20at%2016.05.49.jpeg" width="338" height="601" alt=""></p>
<p>Customer ask is it cause by email already full. Ask for procedure to add storage for email.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Done . The customer has solved it himself<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: P.K.H  ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���o�ч����� Z�� � � � �� �ticket���� � � � � �� �f� !-� �
��K ��#7383 - Yee Huat support - Other Collection Listing NO appear question mark symbol , not numbers<div style="text-align:center;"><strong><span style="font-size:14pt;">#7383 - Yee Huat support - Other Collection Listing NO.  appear  ?  symbol , not numbers</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Other Collection Listing NO.  appear  ?  symbol , not numbers<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-06%20at%2011.00.21.jpeg" width="960" height="540" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-done customise report</p>
<p><img src="https://crm2.webstation.my/media/webstation-kuan/WhatsApp%20Image%202024-12-09%20at%2010.26.32%20AM.jpeg" width="581" height="271" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat support<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ā�ч���� Z�� � � � � �� �ticket���� � � � � �� ]�,� ( � �
��� �#7387 - P.K.H - renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7387 - P.K.H - renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: PKH-AMD-R5<br>OS NAME: Windows 11 Home Single Language<br>OS VERSION: 23H2</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/PKH-AMD-R5%20%28PC%20INFO%29.jpg" width="483" height="272" alt=""><br><br>- "PKH-AMD-R5" PC Avast Premium Security expired on November 20, 2024.<br><img src="https://crm2.webstation.my/media/webstation-evan/PKH_PROBLEM.jpg" width="484" height="319" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: P.K.H ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����щ� S�� � � � �� �ticket���� � � � � �� �0� 0ط� �
��g a)�#7388 - Pro Audio - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7388 - Pro Audio - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PRO AUDIO ELECTRONICS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: PROAUDIO-SERVER<br>OS NAME: Windows 10 Pro<br>OS VERSION: 20H2<br><img src="https://crm2.webstation.my/media/webstation-evan/PROAUDIO-SERVER%20%28PC%20INFO%29.jpg" width="524" height="391" alt=""><br><br>- "PROAUDIO-SERVER" PC Avast Premium Security expired on 3 October 2024.</p>
<p><img src="https://crm2.webstation.my/media/webstation-evan/PROAUDIO_PROBLEM.jpg" width="478" height="231" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "PROAUDIO-SERVER" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/proaudio_solution.jpeg" width="472" height="312" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/proaudio_solution2.jpeg" width="473" height="315" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040531</p>
<p>-Activate code: PRD2-X105348626-059A</p>
<p>-Expire date: November 29, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PRO AUDIO ELECTRONICS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����щ���� S�� � � � � �� �ticket���� � � � � �� p�2� 8銀 �
5" d(�#7384 - ELEGANT DIM SUM RESTAURANT - Add New Item<div style="text-align:center;">
<h4 class="modal-title tw-flex tw-items-center">#7384 - ELEGANT DIM SUM RESTAURANT - Add New Item</h4>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ELEGANT DIM SUM RESTAURANT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Add New Item<br><br></p>
<p>腐皮 （两件）RM 7 to 蒸点心SDS</p>
<p>item code: SDS037</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p> <img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-09%20at%2014.00.19.jpeg" width="304" height="170" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ELEGANT DIM SUM RESTAURANT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ���ч���� [�� � � � � �� �ticket���� � � � � �� p c�)Ƨ�Q��%hQ � � � Q?,_5E� /� <� )* .� infimum supremumy�>�
'� �
��j �x#7390 - HC Wong department - Update Access UBS payroll version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7390 - HC Wong department - Update Access UBS payroll version.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Access UBS payroll.<br><br><br>PC NAME: HCWONG-ONLINE  (ADMIN MANAGEMENT)</p>
<p>Windows OS: Windows 10 Enterprise LTSC</p>
<p>Remote Desktop: hcwong.cloudoffice.biz:3838</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ubs%20version.png" width="778" height="496" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �щ����� Z�� � � � � �� �ticket���� � � � � �� e�B� �� �
8�Y Y �#7391 - Sam Can Cook - migrate BOM PC data to AutoCount POS system<div style="text-align:center;">
<h4 class="modal-title">#7391 - Sam Can Cook - migrate BOM PC data to AutoCount POS system</h4>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Requests migrate BOM PC data to AutoCount POS system</p>
<p><br><br>PC Name: SCC-SERVER</p>
<p>Window OS Window 10 Pro</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� P�щ���C� [�� � � � � �� �ticket���� � � � � �� Z�B� � �
�V2 #7394 - MEE SING - Error while connecting to Microsoft SQL Server<div style="text-align:center;"><strong><span style="font-size:14pt;">#7394 - MEE  SING - Error while connecting to Microsoft SQL Server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: TM network got problem , customers said need to access internet.
<p>                  Customers use wifi dongle connect to her hotspot to access internet because lan cable and wifi cannot access internet, but she wants internet , so cause double network.</p>
<p>PC Name: MS-AMD-PC01</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 26 955 301</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-10%20at%2009.24.22.jpeg" width="960" height="540" alt=""></p>
<p></p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���E�ъ����� Z�� � � � � �� �ticket���� � � � � �� ��9� (ᣀ �
�]% F�#7395 - 45 ALAT GANTI KERETA HT - autocount cannot typing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7395 - 45 ALAT GANTI KERETA HT - autocount cannot typing</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 45 ALAT GANTI KERETA HT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  autocount cannot typing<br><br>PC NAME: HT-INTEL-PC01</p>
<p>WINDOWS OS: WINDOWS 10 PRO 1903</p>
<p>RUSTDESK: 78 855 686</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/PC%20INFO.PNG" width="953" height="396" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-10%20165541.png" width="956" height="516" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 45 ALAT GANTI KERETA HT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��"�ъ���$� [�� � � � � �� �ticket���� � � � � �� K�@� 0ꗀ � �w�X ��#7392 - United Auto Supply UAS (Walk-In) - Notebook hinge broken<div style="text-align:center;"><strong><span style="font-size:14pt;">#7392 - United Auto Supply UAS (Walk-In) - Notebook hinge broken</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply UAS (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Lenovo ideapad 320S-14IKB (81BN) (S/N: MP1DX2SE)</p>
<p>PROBLEM: Notebook hinge broken</p>
<p>Come With : 1 x Lenovo Notebook, 1 x Power Adapter, 1 x Laptop Bag, 1 x Mouse</p>
<p>Remark: Have Power Adapter<br><br>Remark: Speaker got buzzing sound when audio is played </p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/10-12-2024%20United%20Auto%20Supply%20UAS%20(Walk-In)%20-%20Notebook%20hinge%20broken%201.jpg" width="576" height="166" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/10-12-2024%20United%20Auto%20Supply%20UAS%20(Walk-In)%20-%20Notebook%20hinge%20broken%202.jpg" width="576" height="166" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-10%20at%2010.36.35.jpeg" width="164" height="365" alt=""></p>
<p>PC Name: LAPTOP-FBPAUB4P</p>
<p>OS: Windows 11 Home Single language     Version : 23H2<br>Processor:       Intel Core i5-8250U<br>Motherboard:       Lenovo LNVNB161216<br>RAM :              Kingston 99U5624-001.A00G DDR4-2400  8GB<br>Graphics:          Intel UHD Graphics 620<br>SSD: TS256GMTE110S      Health Status: GOOD</p>
<p><br>Local C: Used - 111.5GB        Free - 15.5GB           Total - 127GB<br>Local D: Used - 32.7GB         Free - 77.3GB            Total - 110GB<br>Local E: Used - 31MB           Free - 301MB             Total - 332MB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: United Auto Supply UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ъ� V�� � � � � �� �ticket���� � � � � �� p c�%hQ?,_5M �= � � � G�n��E� /� g� � .� infimum supremumx�D� ,� �
�x � '#7396 - IP BERJAYA TYRE SDN BHD - Request for fast filter function<div style="text-align:center;"><strong><span style="font-size:14pt;">#7396 - IP BERJAYA TYRE  SDN BHD -  Request for fast filter function</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  IP BERJAYA TYRE  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Request for fast filter function item group and item type<br>PC Name: DESKTOP-IVEI7AT<br>OS: Window 10 Pro<br>Rustdesk: 171828129</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/item%20seach.png" width="857" height="505" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-11%20at%2012.02.45.jpeg" width="867" height="531" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-DONE CALL CUSTOMER, CANNOT FILTER ITEM GROUP AND ITEM TYPE IN SEARCH ITEM</p>
<p>-ask customer, item group or item type put to description 2<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: IP BERJAYA TYRE  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��i�ъ���H� Z�� � � � � �� �ticket���� � � � � ��
�N� � �
��0 5�#7397 - Ninety Two Trading - always hang & stuck while using autocount system<div style="text-align:center;"><strong><span style="font-size:14pt;">#7397 - Ninety Two  Trading - always hang & stuck while using autocount system</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two  Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: always hang & stuck while using autocount system<br><br></p>
<p>PC Name: 92-ASROCKPC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 42 765 389</p>
<p><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two  Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� Ϗъ� Z�� � � � � �� �ticket���� � � � � �� p cM �=�n�� 8�� � � � I1G��E� /� ?ʀ 64� .� infimum supremumA�`�
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��P ��#7398 - Smart View Plantation Sdn Bhd - Everytime open new invoice will request enter total cost<div style="text-align:center;"><strong><span style="font-size:14pt;">#7398 - Smart View Plantation Sdn Bhd - Everytime open new invoice will request enter total cost</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Smart View Plantation Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Everytime open new invoice will request enter total cost<br><br><br>PC Name: HP</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 331 187 376</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-10%20at%2018.59.44.jpeg" width="433" height="769" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done teach</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-11%20at%2009.41.32.jpeg" width="633" height="432" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Smart View Plantation Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ы���ŀ Z�� � � � �� �ticket���� � � � � �� �7� �� �
*�$e '�#7399 - NSA LIANG CHOO - Unable to select Tin at branch<div style="text-align:center;"><strong><span style="font-size:14pt;">#7399 - NSA LIANG CHOO - Unable to select Tin at branch</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA LIANG CHOO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Unable to select Tin at branch<br> </p>
<p>PC Name: DESKTOP-3PK9UF4</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 130 105 647</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-11-18%20at%2018.20.39.jpeg" width="401" height="441" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done teach</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-11%20at%2010.33.58.jpeg" width="455" height="487" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA LIANG CHOO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ы�� Ţ� Z�� � � � �� �ticket���� � � � � �� ��2� � �
�qV �#7400 - Ninety Two Trading (Walk-In) - Inkpad full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 014-9081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Canon Pixma G3010 (S/N: KMMW23923)</p>
<p>PROBLEM: Ink leak out</p>
<p>Come With: 1 x Canon Pixma Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��ы� L�� � � � � �� �ticket���� � � � � �� ��2� (L� �
f��r E�#7400 - Ninety Two Trading (Walk-In) - Inkpad full<div style="text-align:center;"><strong><span style="font-size:14pt;">#7400 - Ninety Two Trading (Walk-In) - Inkpad full</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 014-9081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Canon Pixma G3010 (S/N: KMMW23923)</p>
<p>PROBLEM: Inkpad full</p>
<p>Come With: 1 x Canon Pixma Printer</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20%28Walk-In%29%20-%20Inkpad%20full%201.jpg" width="241" height="362" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%202.jpg" width="418" height="167" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%203.jpg" width="419" height="210" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%204.jpg" width="421" height="179" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%205.jpg" width="422" height="226" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%206.jpg" width="327" height="242" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/11-12-2024%20Ninety%20Two%20Trading%20(Walk-In)%20-%20Inkpad%20full%207.jpg" width="328" height="195" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ы��6�8� V�� � � � �� �ticket���� � � � � �� ��2� 0�ր �
f��z tx#7400 - Ninety Two Trading (Walk-In) - Inkpad full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 014-9081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Canon Pixma G3010 (S/N: KMMW23923)</p>
<p>PROBLEM: Ink leak out</p>
<p>Come With: 1 x Canon Pixma Printer</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��ы��6�;� L�� � � � � �� �ticket���� � � � � �� p c 8��1G���
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�a5 >#7401 - TST Autocount - the cost price show at stock balance report is difference with stock card report<div style="text-align:center;"><strong><span style="font-size:14pt;">#7401 - TST Autocount - the cost price show at stock balance report is difference with stock card report</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  the cost price show at stock balance report is difference with stock card report<br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-11%20at%2017.49.07.jpeg" width="690" height="402" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-11%20at%2017.49.07%20%281%29.jpeg" width="694" height="500" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �ы����� Z�� � � � �� �ticket���� � � � � �� ��8� #� �
��= ##7402 - TST Autocount - cannot unvoid the journal type<div style="text-align:center;"><strong><span style="font-size:14pt;">#7402 - TST Autocount -  cannot unvoid the journal type</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  unvoid the journal type</p>
<p>PC Name: TST-HOMESERVER</p>
<p>Windows OS: Windows Server 2022 Standard</p>
<p>Rustdesk:429 498 202<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-12%20at%2009.39.17.jpeg" width="768" height="544" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: cannot unvoid because autocount r<span class="Y2IQFc" lang="en">emoved unvoid function</span></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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� �
��* �!e#7405 - ITSON TRANSPORT AGENCY SDN BHD - migrate autocount to new server pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7405 - ITSON TRANSPORT AGENCY SDN BHD - migrate autocount to new server pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ITSON TRANSPORT AGENCY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: transfer autocount to new server pc<br><br>Old Server PC</p>
<p>PC Name: ITSON-AUTOCOUNT</p>
<p>Windows OS: Windows 10 Pro 21H2</p>
<p>Rustdesk ID: 1 563 787 564</p>
<p>sql2016</p>
<p>SQL Server Name: ITSON-AUTOCOUNT\WEBSTATION</p>
<p></p>
<p>New Server PC</p>
<p>PC Name: DESKTOP-HSMGRBQ</p>
<p>Windows OS: Windows 11 Home Single Language</p>
<p>Rustdesk ID: 54 949 529</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2011.28.44.jpeg" width="474" height="356" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done transfer autocount to new server pc</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2012.06.26.jpeg" width="429" height="371" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2012.06.40.jpeg" width="432" height="474" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2014.15.08.jpeg" width="633" height="341" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ITSON TRANSPORT AGENCY SDN BHD<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ь� [�� � � � � �� �ticket���� � � � � �� *�j� (ݸ� �
�)9 �#7406 - Blooming Affairs Sdn Bhd - statement of Account for October is correct but November is not correct<div style="text-align:center;"><strong><span style="font-size:14pt;">#7406 - Blooming Affairs Sdn Bhd - statement of Account for October is correct but November is not correct</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Blooming Affairs Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  statement amount no correct<br><br>PC Name: LAPTOP-OHO074JU</p>
<p>Windows OS: Windows 11 Home</p>
<p>Rustdesk: 55 209 271<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-09%20at%2020.31.41.jpeg" width="418" height="743" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-09%20at%2020.31.54.jpeg" width="407" height="723" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-09%20at%2020.35.44.jpeg" width="409" height="727" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-09%20at%2020.35.51.jpeg" width="416" height="740" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Blooming Affairs Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ь� Z�� � � � � �� �ticket���� � � � � �� X� 0�� �
*�, �" #7404 - CHAI MUN FOO - Request for AutoCount 2.2.77 DB version (Ver 2.2.12.18) installer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7404 - CHAI MUN FOO - Request for AutoCount 2.2.77 DB version (Ver 2.2.12.18) installer</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI MUN FOO</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 12/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Request for AutoCount 2.2.77 DB version (Ver 2.2.12.18) installer<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>https://ipohserver.com/download/AutoCount/EINVOICE/2.2.12.18/2.2.12.18.rar</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI MUN FOO<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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h.�ZZ� M� � � � I04UqE� /� 2� $� .� infimum supremumr�=� � �
��- ��#7407 - TOONG HENG LOONG TRADING CO. (Onsite) - Can't turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">#7407 - TOONG HENG LOONG TRADING CO. (Onsite) - Can't turn on</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TOONG HENG LOONG TRADING CO. (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: V1200 (S/N: 310028893C1CV12001109)</p>
<p>PROBLEM: Can't turn on</p>
<p>Come With : 1 x Contronetix V1200 UPS</p>
<p>Remark : Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>send to claim warranty<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TOONG HENG LOONG TRADING CO.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��C�ь� V�� � � � � �� �ticket���� � � � � �� ��=�
T� �
5�-7 Z.Y#7408 - ROCK POWDER SDN BHD - migrate autocount to another pc<div style="text-align:center;"><span style="font-size:14pt;"><strong>#7408 - ROCK POWDER SDN BHD - migrate autocount to another pc</strong></span></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: transfer autocount to another pc<br><br>server pc</p>
<p>Server PC Name: RP-AUTOCOUNT</p>
<p>Windows OS: Windows 11 pro 21H2</p>
<p>Rustdesk ID: 381 975 664</p>
<p>IP Address: 192.168.1.234</p>
<p>SQL Server Management Studio: 19.3.4.0</p>
<p></p>
<p>Temporary server pc</p>
<p>PC Name: RP-Pc2</p>
<p>Windows OS:  Windows 10 Pro</p>
<p>Rustdesk:180 109 181</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �ь��"璀 [�� � � � � �� �ticket���� � � � � �� )�9�
Ҁ �
5v �/P#7409 - NSA LIANG CHOO - update autoocount latest version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7409 - NSA LIANG CHOO - update autoocount latest version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA LIANG CHOO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p></p>
<p> PROBLEM: update autoocount latest version</p>
<p><br><br>Server PC Name: NSA-ONLINE AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro for Workstations 21H2</p>
<p>Rustdesk: 493113346</p>
<p></p>
<p>PC Name:  NSA-I5-PC03</p>
<p>Windows OS: Windows 11 pro 21H2</p>
<p>Rustdesk: 1 079 055 114</p>
<p></p>
<p>PC Name:  NSA-I5-PC04</p>
<p>Windows OS: Windows 11 pro 21H2</p>
<p>Rustdesk: 5175094</p>
<p></p>
<p>PC Name: NSA-I5-PC05 </p>
<p>Windows OS: Windows 11 pro 21H2</p>
<p>Rustdesk: 5175181</p>
<p></p>
<p>PC Name:  NSA-I5-PC02</p>
<p>Windows OS: Windows 11 pro 21H2</p>
<p>Rustdesk: 4 784 468</p>
<p></p>
<p>PC Name:  NSA-DELL-I5</p>
<p>Windows OS: Windows 10 pro 20H2</p>
<p>Rustdesk: 449 389 505</p>
<p></p>
<p>PC Name:  NSA-I5-PC01</p>
<p>Windows OS: Windows 10 pro</p>
<p>Rustdesk: 4 299 813</p>
<p></p>
<p>PC Name:  NSA-SALES</p>
<p>Windows OS: Windows 10 Home Single Language </p>
<p>Rustdesk: 371454777</p>
<p></p>
<p>PC Name:  NSA-I5-PC</p>
<p>Windows OS: Windows 10 pro 20H2 </p>
<p>Rustdesk: 230 296 310</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-17%20at%2012.44.59.jpeg" width="462" height="281" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA LIANG CHOO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��!��ь��"�� [�� � � � � �� �ticket���� � � � � �� #� (ۭ� �
f?; �-#7410 - LSD - New PC (LSD-AUTOCOUT)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LSD Spare Parts Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: LSD-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>-AMD RYZEN 5 5600G<br>S/N:  9ABD262V30446<br>-VERBATIM Vi3000 NVMe M.2 Internal SSD<br>S/N:  21120135100049<br>-ASRock B550M-HDV DDR4 AM4M-ATX Motherboard<br>S/N:  H6M0XB159789<br>-ALPHAFOX M9 Micro-ATX Casing  S/N:  012630<br>-HIKSEMI RAM DDR4 16GB 3200MH  S/N: 30136784192<br>-AVF POWER SUPPLY WITH 550WATT  S/N: 005953</p>
<p>-Avast Premium security S/N: CPS10D23040531 (Ex-date:  29 Nov 2025) <br>- Hikson monitor- DS-D5022F2-1v1  S/N : FD5577647<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LSD Spare Parts Trading<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �э� \�� � � � � �� �ticket���� � � � � �� p c� M�04Uq���a � � � J(wl�E� /� 3�� !$� .� $Dinfimum supremum3�*� Ā �
��� �#7412 - 99 PETS SHOP (Onsite) - No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">#7412 - 99 PETS SHOP (Onsite) - No Display</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99 PETS SHOP (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: MC1309 (S/N: 1309-200717006)</p>
<p>PROBLEM: No Display</p>
<p>Come With : 1 x LCD</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/13-12-2024%2099%20PETS%20SHOP%20%28Onsite%29%20-%20No%20Display%201.jpg" width="253" height="523" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-12-2024%2099%20PETS%20SHOP%20(Onsite)%20-%20No%20Display%202.jpg" width="252" height="426" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-12-2024%2099%20PETS%20SHOP%20(Onsite)%20-%20No%20Display%203.jpg" width="252" height="581" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-12-2024%2099%20PETS%20SHOP%20(Onsite)%20-%20No%20Display%204.jpg" width="252" height="525" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/13-12-2024%2099%20PETS%20SHOP%20(Onsite)%20-%20No%20Display%205.jpg" width="253" height="451" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 99 PETS SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
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�ϥ �#7414 - PARAGON CARPET - customer request training<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7414 - PARAGON CARPET - customer request training</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: PARAGON CARPET - customer request training Autocount accounting <br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����э� W�� � � � �� �ticket���� � � � � �� �S� �o� �
*ԝ* �#7415 - SAM CAN COOK (FALIM) - Change Hold Bill Receipt From name Hold Bill to Bill<div style="text-align:center;"><strong><span style="font-size:14pt;">#7415 - SAM CAN COOK (FALIM) - Change Hold Bill Receipt From name Hold Bill to Bill</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Change Hold Bill Receipt From name Hold Bill to Bill <br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-13%20at%203.19.53%20PM.jpeg" width="338" height="379" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-13%20at%203.24.11%20PM.jpeg" width="206" height="386" alt=""><br>SOLUTION  APPLY: <br>- Apply to change name of hold bill receipt from hold bill to bill <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� A�э�� �ڀ Y�� � � � �� �ticket���� � � � � �� 7�1� (�܀ �
��f8 a "#7411 - United Auto Supply UAS (Onsite) - PC Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7411 - United Auto Supply UAS (Onsite) - PC Hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply UAS (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: PC Hang</p>
<p>Come With : 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: UAS-GR-PC<br>OS: Windows 11 Pro 21H2<br>Processor: Intel Celeron J3160<br>Motherboard: BIOSTAR Group J3160NH<br>RAM : Silicon Power 4GB DDR3-1600         <br>RAM : Silicon Power 4GB DDR3-1600          <br>Graphics: Intel Cherryview/Braswell Soc<br>SSD: WDC WDS240G2G0A-00JH30 Health Status: Good</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br>- Done change new casing, motherboard & RAM<br>- Done update BIOS to latest version<br>- Done driver update</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- Silicon Power 4GB DDR4 2400mhz pc ram        007197<br>- Silicon Power 4GB DDR4 2400mhz pc ram        007197<br>- Biostar J4125NHU Motherboard      <br>S/N: ij41cibs-04_63003b23304081<br>- H2 USB 3.0 ATX casing S/N: 012835<br><span>- AVF Power supply    PS500-F12B    </span>007128</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: United Auto Supply UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����э� V�� � � � � �� �ticket���� � � � � �� � � �� � � � �� p c���a(wl��8H � � � Jt �E� /� 8�� . .� infimum supremum��M� t� �
� � �#7418 - UNIPLASTER (BW) - User PC2 &PC3 Cannot link printer in remote desktop<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7418 - UNIPLASTER (BW) - User PC2 &PC3 Cannot link printer in remote desktop</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
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<p>PROBLEM: User PC2 &PC3 Cannot link printer in remote desktop <br><br>PC2 and PC3 cannot link Printer Name: iR-ADV C5035 </p>
<p>PC3 Also Need to link with PRINTER CANON PIXMA G3010</p>
<p>Printer Version: 2.50</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/bw.jpg" width="840" height="473" alt=""></p>
<p>CANON GENERIC 2.50</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/CANON%20BW.jpg" width="860" height="484" alt=""></p>
<p>CANON BW</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/CANON%20GENERIC%202.50.jpg" width="838" height="472" alt=""></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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'A8 [�#7419 - TYPHOON AUTOPARTS - All Branches PC not able to connect VPN<div style="text-align:center;"><strong><span style="font-size:14pt;">#7419 - TYPHOON AUTOPARTS - All Branches PC not able to connect VPN</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/12/2024</td>
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<p>PROBLEM: All Branches PC not able to connect VPN <br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-14%20at%2010.02.46%20AM.jpeg" width="422" height="750" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/Capture.PNG" width="310" height="385" alt=""></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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9��/ R�#7420 - ITSON TRANSPORT AGENCY SDN BHD - cannot print in autocount accounting<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7420 - ITSON TRANSPORT AGENCY SDN BHD - cannot print in autocount accounting</span></h3>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ITSON TRANSPORT AGENCY SDN BHD</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/12/2024</td>
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<p>PROBLEM: cannot print in autocount accounting</p>
<p><br>can print and scan in other method but only cannot print and show no preview available in autocount accounting </p>
<p>Server PC Name: ITSON-AUTOCOUNT</p>
<p>WINDOWS OS: WINDOWS 11 HOME SINGLE LANGUAGE 23H2</p>
<p>Rustdesk: 54 949 529</p>
<p>printer: canon generic plus ufr II</p>
<p>driver version: 3.11</p>
<p>autocount accounting version: 2.1.1.3<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-14%20121533.PNG.jpg" width="922" height="474" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-14%20121551.jpg" width="924" height="562" alt=""></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ITSON TRANSPORT AGENCY SDN BHD<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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*�NH � .#7423 - SAM CAN COOK - Design Layout for Bill with Company Info In Two Branches<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7423 - SAM CAN COOK - Design Layout for Bill with Company Info In Two Branches </span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/2024</td>
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<p>PROBLEM: Design Layout for Bill with Company Info In Two Branches as Botani and Falim Branch</p>
<p>SAM CAN COOK (FALIM BRANCH) <br>201603217373 (IP0458503 -A)<br>33, Persiaran Menglembu Suria, Kawasan Perusahaan Menglembu,<br>31450 Ipoh, Perak<br>Tel: 011-1073 9399</p>
<p>SAM CAN COOK (BOTANI BRANCH) <br>201603217373 (IP0458503 -A)<br>70, Lebuh Lapangan Siber 2, 31350 Ipoh, Perak.<br>Tel: 014-311 6509</p>
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<p>IN PROGRESS/DONE</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-16%20at%2010.07.05%20AM.jpeg" width="355" height="240" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-16%20at%2010.17.41%20AM.jpeg" width="356" height="228" alt=""><br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: Add on Company Info In Two Branches as Botani and Falim Branch<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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�OJF ��#7421 - SAGAMI MANUFACTURERS SDN. BHD. - Employees cannot use the new ID to login million payroll.<div style="text-align:center;"><strong><span style="font-size:14pt;">#7421 - SAGAMI MANUFACTURERS SDN. BHD. - Employees cannot use the new ID to login million payroll.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD.</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/12/24</td>
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<p> <br>PROBLEM: Employees cannot use the new ID to login million HRM.<br>                  He is a re-entered employee and his old ID is M0450 ,the new id is M0517</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-14%20at%2010.06.16.jpeg" width="318" height="690" alt=""></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAGAMI MANUFACTURERS SDN. BHD.<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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9��u � �#7424 - DM LALA POT - BOM system hang and not responding after click<div style="text-align:center;"><strong><span style="font-size:14pt;">#7424 - DM LALA POT - BOM system hang and not responding after click<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA POT</td>
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<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 16/12/2024</td>
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<td style="width:100%;text-align:left;height:89px;"> PROBLEM: BOM system hang and not responding after click.<br><br><br><br><br></td>
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<table border="1" style="width:98.2439%;height:223.906px;">
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<td style="width:100%;text-align:left;height:223.906px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: network problem, restart network device<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA POT<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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8�P= B�#7425 - Exquisite - Error this table is currently edited by ADMIN from computer<div style="text-align:center;"><strong><span style="font-size:14pt;">#7425 - Exquisite - Error this table is currently edited by ADMIN from computer<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/2024</td>
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<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Error this table is currently edited by ADMIN from computer.<br><br><br><br><br></td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: restart device <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: EXQUISITE<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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+,�+ � �#7427 - Ninety Two Trading (Walk-In) - Can't turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">#7427 - Ninety Two Trading (Walk-In) - Can't turn on<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 014-9081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: V800 (S/N: 310028738C8CTV8000992) </p>
<p>PROBLEM: Can't turn on</p>
<p>Come With: 1 x CONTRONETIX UPS</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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I �D �#7426 - Ninety Two Trading (Walk-In) - Can't boot window<div style="text-align:center;"><strong><span style="font-size:14pt;">#7426 - Ninety Two Trading (Walk-In) - Can't boot window</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 014-9081913</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU</p>
<p>PROBLEM: Can't boot window</p>
<p>Come With: 1 x X-FIVE CPU</p>
<p>Remark: Do not have power cable</p>
<p>PC Name: NINETYTWO-PC03<br>OS: Windows: 22H2<br>Processor: AMD Ryzen 3 3200G<br>Motherboard: GIGABYTE B450M S2H<br>RAM : Kingston 8GB DDR4-2666<br>Graphics: Radeon Vega 8 graphics<br>HDD: ADATA SX8200PNP 256GB  Health Status: Good</p>
<p>Local C: Used - 100.5GB Free - 99.5GB Total - 200GB<br>Local D: Used - 6.6GB Free - 30.2GB Total - 36.8GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br><span>- Done tested around 3 day, no problem</span><br>NEW ITEM CHARGE CUSTOMER: <br>-SATA Cable<br>-IKEA CR2032 C-MOS battery<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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5�q5 K�#7413 - SONG LIN - design a transaction charge report in Autocount<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7413 - SONG LIN - design a transaction charge report in Autocount</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: SONG LIN - design a transaction charge report in Autocount<br><br><br><br><br></p>
<p>Customer need a report for transaction charge , like following:</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/songlin.jpg" width="733" height="555" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done design</p>
<p><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/song%20lin.jpg" width="566" height="204" alt=""></p>
<p>add column and formula done</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/add.jpg" width="1082" height="436" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SONG LIN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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6\r, �#7429 - VFF FRESH MART - migrate old server autocount to new server <div style="text-align:center;">
<h4 class="modal-title tw-flex tw-items-center"><span style="font-size:14pt;">#7429 - VFF FRESH MART - migrate old server autocount to new server </span></h4>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: VFF FRESH MART</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: migrate old server to new server and add new account book</p>
<p>old server pc not function so want to migrate to new server laptop, customer got backup file.<br><br><br>New Server Laptop</p>
<p>Serevr PC Name: LAPTOP-9IQL57T0</p>
<p>Windows OS: Windows 10 Home Single Language 22H2</p>
<p>rustdesk: 97827018</p>
<p>MSSQL</p>
<p>Version: MSSQL2012</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-17%20at%2016.23.02.jpeg" width="607" height="372" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: VFF FRESH MART<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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9��Q 'c#7430 - 26 ALAT GANTI KERETA WOH HUP - Remote desktop WH SERVER User1 cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7430 - 26 ALAT GANTI KERETA WOH HUP - Remote desktop WH SERVER User1 cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 26 ALAT GANTI KERETA WOH HUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Remote desktop WH SERVER\User1 cannot login<br><br>PC Name: WH-SERVER</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rusydesk: 34 009 953</p>
<p>PC Name: WH-MINI-PC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rusydesk: 5 082 148</p>
<p>Remote User User1</p>
<p>Password: 1</p>
<p>PC Name: WH-DELL-XEON</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rusydesk: 381 773 471</p>
<p>Remote User: User2</p>
<p>Password: 2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.47.jpeg" width="509" height="229" alt=""></p>
<p>Avast blocked the remote access.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.47%20%281%29.jpeg" width="525" height="236" alt=""></p>
<p>Remote windows keep poping out.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.48.jpeg" width="372" height="827" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>When login to WH-MINI-PC, remote desktop keep pop up. And PC hang cannot move.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-17_15-37-23.png" width="490" height="358" alt=""></p>
<p>Ask customer to unplug and plugin again the keyboard. No pop up already.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-18_10-03-24.png" width="485" height="365" alt=""></p>
<p>Error on client site when connect remote desktop.</p>
<p>Avast setting:</p>
<p>when ticked blocked brute force attack, client cannot login to remote desktop.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-18_10-37-41.png" width="499" height="369" alt=""></p>
<p>After untick it remote desktop can login, APS software can open.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-18%20at%2010.50.50.jpeg" width="533" height="407" alt=""></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 26 ALAT GANTI KERETA WOH HUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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6\�? �#7432 - VFF FRESH MART - Add new account book<div style="text-align:center;"><strong><span style="font-size:14pt;">#7432 - VFF FRESH MART - Add new account book</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: VFF FRESH MART</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Add new account book<br><br></p>
<p>New company account book</p>
<p>COMPANY NAME: VFF PLANTATION<br>BUSINESS REGISTRATION NUMBER:202403000709 <br>TIN NUMBER: <br>SST REGISTRATION NUMBER:<br>MSIC CODE: 01301<br>EMAIL ADDRESS: <a href="mailto:vfffreshmart@gmail.com">vfffreshmart@gmail.com</a><br>CONTACT NUMBER: +60 17 724 3878<br>COMPANY ADDRESS: NO 39 , JALAN PPC 2, PUSAT PERNIAGAAN<br>CORINA, TAMAN DESA CORINA, 39010 TANAH RATA, PAHANG</p>
<p></p>
<p>New Server Laptop</p>
<p>Serevr PC Name: LAPTOP-9IQL57T0</p>
<p>Windows OS: Windows 10 Home Single Language 22H2</p>
<p>rustdesk: 97827018</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: VFF FRESH MART<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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9��" l#7430 - 26 ALAT GANTI KERETA WOH HUP - Remote desktop WH SERVER\User1 cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7430 - 26 ALAT GANTI KERETA WOH HUP - Remote desktop WH SERVER\User1 cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 26 ALAT GANTI KERETA WOH HUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  Remote desktop WH SERVER\User1 cannot login<br><br>PC Name: WH-SERVER</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rusydesk: 34 009 953</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.47.jpeg" width="744" height="335" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.47%20%281%29.jpeg" width="747" height="336" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-16%20at%2017.44.48.jpeg" width="414" height="920" alt=""></p>
</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 26 ALAT GANTI KERETA WOH HUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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6�f j�#7434 - TST Autocount - found that all the online order was record in HQ location<div style="text-align:center;"><strong><span style="font-size:14pt;">#7434 - TST Autocount - found that all the online order was record in HQ location</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  customers found that all the online order was record in HQ location, date start from 26/11/2024, (Account Book: Biocare Pharmalife Sdn Bhd)<br><br>PC Name: TST-HOMESERVER</p>
<p>Windows OS: Windows Server 2022 Standard</p>
<p>Rustdesk: 429 498 202<br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-17%20at%2016.34.09.jpeg" width="1080" height="259" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-17%20at%2016.48.37.jpeg" width="348" height="755" alt=""></p>
</td>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: pang chang leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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H��, '�#7435 - Usaha Jaya - Update autocount latest version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7435 - Usaha Jaya - Update autocount latest version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Usaha Jaya </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/12/24</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update autocount latest version<br><br><br>Server PC Name: AUTOCOUNT-SERVER</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 432 234 832</p>
<p></p>
<p>PC Name: DESKTOP-8564JH8</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 1 786 018 872</p>
<p></p>
<p>PC Name: DESKTOP-GN4DDKF</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 188 053 801</p>
<p></p>
<p>PC Name: DESKTOP-KB01EO8</p>
<p>Windows OS:  Windows 11 Pro</p>
<p>Rustdesk: 188 057 271</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-20%20at%2013.01.44.jpeg" width="491" height="280" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Usaha Jaya <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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9e�� 1#7436 - KLK - Error ingress path does not exist<div style="text-align:center;"><strong><span style="font-size:14pt;">#7436 - KLK - Error ingress path does not exist<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BKB HEAVEA PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer get error ingress path does not exist.<br><br><br><img src="https://crm2.webstation.my/media/webstation-evan/BKB_PROBLEM.jpg" width="250" height="444" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BKB HEAVEA PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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:$� �#7431 - M Durian - AutoCount problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: </p>
<ol>
<li>Alocodrand account book in version 2.2 cannot open</li>
<li>Duta Lumayan and Novel Technology account book had reach 500 Transaction. Request transfer under Durian Power License.</li>
<li>AA Trading & Great Fresh Fruit cannot login</li>
</ol>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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f@-8 �#7410 - LSD - New PC (LSD- PC01)<p style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LSD Spare Parts Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: LSD-PC01<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>-ASUS PRIME A520M-K MOTHERBOARD  S/N: S5M0PH302765JCE<br>-AMD RYZEN 3 3200G with Radeon 4Core S/N: 9ACI509M40015<br>-CRUCIAL RAM 8GB DDR4 2666MHz  S/N: 012786<br>-VERBATIM Vi3000 M.2 SSD 1TB  S/N: 21120135100042<br>-AVF POWER SUPPLY 500 WATT WITH FAN  S/N: 007128<br>-CASING ALPHAFOX M9 (012630)<br>-Avast Premium security S/N: CPS10D23040531 (Ex-date:  29 Nov 2025) </p>
<p>Hikson monitor- DS-D5022F2-1v1  S/N : FD7029289</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LSD Spare Parts Trading<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
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9�! �#7417 - ECO Group- The stock price change was not saved<div style="text-align:center;"><strong><span style="font-size:14pt;">#7417 - ECO Group- The stock price change was not saved</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO Group</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: The stock price change was not saved </p>
<p>when press save after change the price in price edit page, the price didn't change from stock page. when go in back to price edit the price show changed. like open DO, stock price didn't show new price but final price show new price.<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2009.29.56.jpeg" width="492" height="277" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-13%20at%2009.30.17.jpeg" width="498" height="280" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  try save and edit again. so normally<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO Group<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �э��$�� Z�� � � � � �� �ticket���� � � � � �� p c<5[�kh�Zfl� � � � I2L�E� /� 9� � �-� .� infimum supremumo�8� -n� �
>��c � +#7438 - Hup HIN LOONG - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7438 - Hup HIN  LOONG - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  Hup HIN  LOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount Latest Version<br><br>Server PC Name: HHL-SERVER</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 864 206</p>
<p></p>
<p>PC Name: HHL-ASUS-PC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 1 288 014 511</p>
<p></p>
<p>PC Name: Win8</p>
<p>Windows OS: Windows 10 Home</p>
<p>Rustdesk: 183 018 116</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/autocount.png" width="644" height="401" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/wei/auto.png" width="646" height="405" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Hup HIN  LOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�ݏѓ��' m� Z�� � � � � �� ticket���� � � � � �� k� � � �
=c�. z+�#7433 - DNS - Window out of date<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: <br>- Window out of date<br><br><br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-17%20at%2017.15.27.jpeg" width="622" height="455" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- merge Window 10 22H2 Registry file and update Window 10 version to 22H2 <br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  D.N.S Kacang Putih Sdn Bhd <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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� �
>z�f ��#7440 - P.KH - Remote desktop cannot connect<div style="text-align:center;"><strong><span style="font-size:14pt;">#7440 - P.KH - Remote desktop cannot connect</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: P.K.H ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:  Remote Desktop cannot connect</p>
<p>192.168.100.224 cannot ping<br><br><br></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-19%20at%203.13.16%20PM.jpeg" width="772" height="559" alt=""><br><br><br></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-19%20at%203.13.12%20PM.jpeg" width="1600" height="741" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-19%20153551.jpg" width="419" height="226" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: P.K.H ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&���ѓ��&�+� [�� � � � � �� ticket���� � � � � �� ֊?� (� � �
>�o& �c#7441 - UNIPLASTER BW - PC hang when using autocount remote app<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7441 - UNIPLASTER BW - PC hang when using autocount remote app</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Uniplaster BW  - BW using Autocount remote app long time will hang , hard disk and memory RAM overuse 90%</p>
<p>PC NAME : DESKTOP-K9CE75J</p>
<p>WINDOWS OS : Windows 10 Pro</p>
<p>Version : 22H2</p>
<p>Anydesk : 265415878 <br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/uniplaster%20bw%201.jpg" width="1001" height="494" alt=""></p>
<p>Disk /Memory (RAM) </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/uniplaster%20bw.jpg" width="1153" height="629" alt=""></p>
<p>Performance （ RAM only 4GB)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/uniplaster%20bw%202.jpg" width="1189" height="509" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��' p�ѓ��'
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HoN) �0�#7433 - DNS - Window out of date<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D.N.S Kacang Putih Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Receipt printer suddenly missing<br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-17%20at%2017.15.27.jpeg" width="432" height="316" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- merge Window 10 22H2 Registry file and update Window 10 version to 22H2 </p>
<p>- Done update receipt printer driver to 8.2<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  D.N.S Kacang Putih Sdn Bhd <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�B�ѓ� ]�� � � � � �� ticket���� � � � � �� p cfl�2L�y�C � � � I)e��E� /� 8׀ ), .� infimum supremum��&� 0� �
In" �!�#7442 - NIPCO GROUP (Onsite) - PC Hang<div style="text-align:center;"><strong><span style="font-size:14pt;">#7442 - NIPCO GROUP (Onsite) - PC Hang</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: NIPCO GROUP (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: IBM CPU (S/N: 2582B2A-06LPTH9)</p>
<p>PROBLEM: PC Hang</p>
<p>Come With: 1 x IBM CPU</p>
<p>Remark: Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20%28Onsite%29%20-%20PC%20Hang%201.jpg" width="200" height="364" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20(Onsite)%20-%20PC%20Hang%202.jpg" width="333" height="258" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20(Onsite)%20-%20PC%20Hang%203.jpg" width="217" height="359" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20(Onsite)%20-%20PC%20Hang%204.jpg" width="335" height="256" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20(Onsite)%20-%20PC%20Hang%205.jpg" width="224" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/19-12-2024%20NIPCO%20GROUP%20(Onsite)%20-%20PC%20Hang%206.jpg" width="225" height="400" alt=""></p>
<p></p>
<p>PC Name: NIPCO-server<br>OS: Windows server 2012<br>Processor: intel (R) Xeon (R) CPU E3-1220v2<br>Motherboard: IBM-00D8867<br>RAM : SK HYNIX HMT 351U7CF8C - 4GB  1600MHZ DDR3<br>Graphics: Matrox G200eR2<br>HDD: ST500NM0011 Health Status: Bad<br><br></p>
<p>Local C: Used - 34GB Free - 115GB Total - 149GB<br>Local D: Used - 248.8GB Free - 50.2GB Total - 299GB<br>Local E: Used - 0.3GB Free - 15.4GB Total - 15.7GB</p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-20%20at%2016.22.43%20%281%29.jpeg" width="459" height="236" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIPCO GROUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��'
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IC8 g,�#7444 - Basic Floral - Update Autocount latest version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7444 - Basic Floral - Update Autocount latest version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Basic Floral</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 19/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update Autocount latest version<br><br><br>Server PC Name: BF-AMD-PC AUTOCOUNT</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 329263660</p>
<p></p>
<p>PC Name: DESKTOP-R493KJN </p>
<p>Windows OS: Windows 11 Home Single Language</p>
<p>Rustdesk: 49 993 268</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done update autocount latest version</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/basic.png" width="729" height="456" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Basic Floral<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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H�Ҩ �#7447 - Usaha Jaya - update e-invoice<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7447 - Usaha Jaya - update e-invoice</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Usaha Jaya</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update E-Invoice<br><br><br>Account Book:</p>
<p>TAYAR DAN BATERI USAHA JAYA SND. BHD.</p>
<p>PUSAT SERVIS TAYAR & BATERI HOCK SIN HIN</p>
<p>SYARIKAT TAYAR DAN BATTERI USAHA JAYA</p>
<p>tin number: C 25044517040</p>
<p></p>
<p>server pc name: AUTOCOUNT-SERVER</p>
<p>windows os: Windows 10 Pro 22H2 </p>
<p>rustdesk: 432 234 832</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Usaha Jaya<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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d�A( �( #7445 - PERCETAKAN WEN WAI SDN BHD - cannot remote desktop<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7445 - PERCETAKAN WEN WAI SDN BHD - cannot remote desktop</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot remote desktop</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-20%20at%2008.47.12.jpeg" width="573" height="228" alt=""></p>
<p>server pc name: WENWAI-SERVER</p>
<p>windows os: Windows 10 pro</p>
<p>rustdesk: 2653652284 </p>
<p>RDP: wenwai.cloudoffice.biz:2328</p>
<p><br>WENWAI-SERVER pc network info<br><img src="https://crm2.webstation.my/media/intern-intern/leong/server%20network%20info.jpg" width="341" height="415" alt=""></p>
<p>ping domain name at WENWAI-SERVER pc</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/ping%20domain%20name%20at%20WENWAI-SERVER.jpg" width="586" height="316" alt=""></p>
<p>ping domain name at our office</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/ping%20domain%20name%20at%20office.jpg" width="571" height="304" alt=""></p>
<p>my IP Address</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/my%20ip.jpg" width="583" height="279" alt=""></p>
<p>ping at WENWAI-SERVER pc</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/ping%20ip%20at%20WENWAI-SERVER%20.jpg" width="582" height="327" alt=""></p>
<p>ping at our office</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/ping%20ip%20at%20our%20office.jpg" width="584" height="316" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:216.667%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>set server ip (192.168.0.210) to remote desktop in DESKTOP-00PKEE3(hr pc)</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20102031.jpg" width="466" height="226" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/remote%20to%20server.jpg" width="469" height="82" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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m� �
H�3� �#7439 - Yee Huat - add printer to pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: add printer to pc</p>
<p>model printer: Canon LPB 3060<br>PC Name: YH-NCOMPUTING <br>OS: Window 7 Pro</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-20%20at%2011.19.27%20AM.jpeg" width="521" height="463" alt=""></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-19%20at%2015.48.35.jpeg" width="521" height="293" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-19%20at%2015.12.50%20%281%29.jpeg" width="525" height="295" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Printer has been connected to pc <br>- printer has been sharing on network by other pc<br> </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <br>Yee Huat support<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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H� �#7448 - Basic Floral - update e-invoice<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7448 - Basic Floral - update e-invoice</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Basic Floral</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update e-invoice<br><br><br>accountbook: BASICFLORAL NURSERY SDN. BHD.</p>
<p>tin number: C5892082100</p>
<p></p>
<p>server pc name: BF-AMD-AUTOCOUNT</p>
<p>windows os: Windows 10 Pro 21H1</p>
<p>rustdesk: 49 993 268</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Basic Floral<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(�ˏє� [�� � � � �� ticket���� � � � � �� i�I� � �
IY�e '�#7449 - M Durian Fruits (China) Sdn Bhd - Autocount error locating server<div style="text-align:center;"><strong><span style="font-size:14pt;">#7449 - M Durian Fruits (China) Sdn Bhd - Autocount error locating server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Autocount error locating server</p>
<p>Server PC Name: mainserver</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 376 531 057</p>
<p></p>
<p>Client PC Name: LAPTOP-IH41TH5G</p>
<p>Windows OS: Windows 11 Home Single Language</p>
<p>Rustdesk: 499 119 810</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-20%20at%2014.01.33.jpeg" width="852" height="479" alt=""><br><br>Already client pc ping server pc<br><img src="https://crm2.webstation.my/media/intern-intern/wei/client%20go%20server.png" width="842" height="462" alt=""></p>
<p>Already server pc ping client pc</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/server%20go%20client.png" width="686" height="286" alt=""></p>
<p>Network connection details</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/network%20detail.png" width="847" height="470" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/server%20task%202.png" width="832" height="628" alt=""></p>
<p>Server PC Performance</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/server%20task.png" width="827" height="627" alt=""></p>
<p>Already Restart SQL</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/sql%20restart.png" width="927" height="506" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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L5�� �#7452 - sam can cook - TP-LINK<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: TP-LINK<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>-TP-LINK 9 Port 10/100Mbps Desktop Switch with 8-Port TL-SF1009P<br>S/N: 220A313000362<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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Lz"� |#7450 - webstation - TP-LINK no power<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WEBSTATION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: TP-LINK <br>PROBLEM: no power input<br>Come With: 1x EAP, 1pack screw, 2x antennas, 1x Mounting Bracket, 1x strap, 1x power cord<br><br><br></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-20%20at%2018.02.16.jpeg" width="605" height="453" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-20%20at%2018.02.15.jpeg" width="600" height="449" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>claim warranty<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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ZJ#P � X#7453 - SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account) - update ubs to latest version<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7453 - SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account) - update ubs to latest version</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD. - Attn: Ms Ng (Account)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update ubs to latest version<br><br><br>server pc name: P111</p>
<p>windows os: Windows 10 pro</p>
<p>rustdesk:  197 722 400</p>
<p></p>
<p>client pc name: P130</p>
<p>windows os: Windows 10 pro</p>
<p>rustdesk : 425 923 257</p>
<p></p>
<p>client pc name: P102</p>
<p>windows os: Windows 10 pro</p>
<p>rustdesk: 196 631 886</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done update ubs latest version</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ubs2.png" width="563" height="361" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ubs1.png" width="564" height="368" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAGAMI MANUFACTURERS SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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f�lM ��#7454 - PERCETAKAN WEN WAI SDN BHD - ingress cannot open<div style="text-align:center;"><strong><span style="font-size:14pt;">#7454 - PERCETAKAN WEN WAI SDN BHD - ingress cannot open</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: ingress cannot open</p>
<p><br>server pc name: WENWAI-SERVER</p>
<p>windows os: windows 10 pro</p>
<p>rustdesk: 265 356 284</p>
<p>Ingress version: v4.2.3</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/server%20network%20info-1.jpg" width="232" height="282" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-23%20101451.jpg" width="500" height="497" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: do back setting to connect database and server</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-27%20181849.jpg" width="355" height="291" alt=""></p>
<p><br><br></p>
<p></p>
<p></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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d�1D ��#7455 - Aman Jaya Pengurusan Pasir Perak Sdn Bhd - create remote user<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7455 - Aman Jaya Pengurusan Pasir Perak Sdn Bhd - create remote user</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Aman Jaya Pengurusan Pasir Perak Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 23/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: create remote user</p>
<p>username create ourself, password they will provide us<br><br><br>server pc name: AMANJAYA-SERVER</p>
<p>windows os: windows server 2022 standard 21H2</p>
<p>rustdesk: 218 386 078</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Username: PPPSB</p>
<p>Password: ppp2024**<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Aman Jaya Pengurusan Pasir Perak Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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d�+& q#7457 - PARAGON CARPET - Stock ajustment<div style="text-align:center;"><strong><span style="font-size:14pt;">#7457 - PARAGON CARPET - Stock ajustment</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Stock ajustment  Closing 31/10/24, Opening 1/11/24 .End October, and then re-import the goods from October into November</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Paragon stock closing and opening done</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-21%20at%2013.32.18.jpeg" width="686" height="386" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-21%20at%2013.32.19.jpeg" width="686" height="386" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PARAGON CARPET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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��NV }�#7456 - UNIPLASTER MARKETING SDN.BHD. - design and testing e-invoice report<div style="text-align:center;"><strong><span style="font-size:14pt;">#7456 - UNIPLASTER MARKETING SDN.BHD. - design and testing e-invoice report</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: design and testing e-invoice report<br><br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2012.44.49%20PM.jpeg" width="359" height="455" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2012.44.50%20PM.jpeg" width="355" height="463" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2012.44.51%20PM.jpeg" width="357" height="458" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.02.42_67eb577e.jpg" width="376" height="487" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.02.33_00d43fc4.jpg" width="374" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.02.24_a24bd4a2.jpg" width="374" height="483" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.02.15_ad209274.jpg" width="376" height="490" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.02.06_92d0b12e.jpg" width="378" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.01.59_1cec5718.jpg" width="379" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-21%20at%2011.01.45_7626d8b4.jpg" width="382" height="484" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.��ї��� ;� [�� � � � � �� ticket���� � � � � �� p c5{��+~�H�ZO� � � � I� 3E� /� 4� r� .� infimum supremume�*� �� �
X� Q M #7458 - NSA - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7458 - NSA - Renew Avast Premium Security<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NIHON SUPERIOR ASIA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Customer request renew Avast Premium Security.<br><br>PC NAME: NSA-I5-PC<br>OS NAME: Windows 10 Pro<br>OS VERSION: 20H2<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA-I5-PC%20(PC%20INFO).jpg" width="488" height="273" alt=""><br><br>PC NAME: NSA-ONLINE<br>OS NAME: Windows 11 Pro for Workstations<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA-ONLINE%20%28PC%20INFO%29.jpeg" width="484" height="364" alt=""><br><br>PC NAME: NSA-ACER-SWIFT3<br>OS NAME: Windows 10 Home Single Language<br>OS VERSION: 20H2<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA-ACER-SWIFT3%20%28PC%20INFO%29.png" width="330" height="413" alt=""><br><br>PC NAME: NSA-DELL-I5<br>OS NAME: Windows 10 Pro<br>OS VERSION: 20H2<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA-DELL-I5%20(PC%20INFO).PNG" width="490" height="505" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>-Done renew Avast Premium Security for "NSA-I5-PC" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_1.jpeg" width="419" height="278" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_2.jpeg" width="424" height="281" alt=""><br><br>-Done renew Avast Premium Security for "NSA-ONLINE" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_3.jpeg" width="419" height="280" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_4.jpeg" width="420" height="279" alt=""><br><br>-Done renew Avast Premium Security for "NSA-ACER-SWIFT3" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_5.jpeg" width="424" height="284" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_6.jpeg" width="423" height="283" alt=""><br><br>-Done renew Avast Premium Security for "NSA-DELL-I5" PC.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_7.jpeg" width="419" height="281" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/NSA_AVAST_8.jpeg" width="420" height="278" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040530</p>
<p>-Activate code: PRD2-X105348695-891B</p>
<p>-Expire date: December 23, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NIHON SUPERIOR ASIA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��.�t�ї��.�� S�� � � � � �� "ticket���� � � � � �� /�5� A� �
��d 30#7460 - ROCK POWDER SDN BHD (Onsite) - Need to format<div style="text-align:center;"><strong><span style="font-size:14pt;">#7460 - ROCK POWDER SDN BHD (Onsite) - Need to format</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 23/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: DMES CPU</p>
<p>Task: Need to format</p>
<p>Come With: 1 x DMES PC</p>
<p>Remark: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: RP-AUTOCOUNT<br>- Done format & install Windows 11 Pro<br>- Done backup & restore back data<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Avast Premium Security (March 8 2025)<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��/!0�ї� V�� � � � � �� $ticket���� � � � � �� ><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��/!0�ї� V�� � � � �� $ticket���� � � � � �� ��0� ܭ� �
d��3 � �#7462 - LUMANDAR ENERGY - AutoCount Cannot login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7462 - LUMANDAR ENERGY - AutoCount Cannot login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LUMANDAR ENERGY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:102.083%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:</p>
<p>Unable to log in Autocount after TM change modem.</p>
<p>PC Name: btteo</p>
<p>OS Version: Window 11 Home Single Language 24H2PC Name: DESKTOP-U45VNBT<br>OS: Window 10 Home Single Language 22H2<br>AutoCount Version: 1.9.11.50</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_11-50-06.png" width="460" height="259" alt=""></p>
<p>Error: Error locating server/Instance specified.</p>
<p>Account Book instance: 192.168.0.185/WEBSTATION</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_11-48-08.png" width="478" height="269" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-24%20at%2011.23.47.jpeg" width="300" height="533" alt=""><br>Network setting</p>
<p>IP Address: 192.168.0.129</p>
<p>Network Speed: 144.4 MBps</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_11-51-06.png" width="524" height="295" alt=""></p>
<p>What is My IP Address: 219.95.17.10</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_13-17-05.png" width="524" height="274" alt=""></p>
<p>Ping 192.168.0.185, reply from 192.168.0.129 at server PC unreachable.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_13-21-24.png" width="543" height="306" alt=""></p>
<p>SQL Management studio cannot login.</p>
<p>Error: A network or instance specified error occur while established to SQL server.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2024-12-24_15-31-15.png" width="518" height="292" alt=""></p>
<p>Need change account book instance and SQL database instance.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202024-12-24%20at%2016.24.59.jpeg" width="470" height="265" alt=""></p>
<p>Done by AutoCount reset configuration and attach the database<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LUMANDAR ENERGY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0�Ώј��4�̀ Q�� � � � � �� &ticket���� � � � � �� p c�ZO�� 3$�� � � � I3 ME� /� 8�� � m& .� vinfimum supremum��a� �� �
e�/ (-1#7465 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - OUTLOOK cannot send out email<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7465 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - OUTLOOK cannot send out email</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: METROPOLITAN AUTO PARTS TRADING - OUTLOOK cannot send out email</p>
<p>PC name: MET-ACCPC</p>
<p>WINDOWS : Windows 10 pro</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met5.jpg" width="1368" height="555" alt=""><br><br>email<br><a href="mailto:metipacc@met.com.my">metipacc@met.com.my</a><br><br></p>
<p>User cannot send email , but can received and reply the email</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met4.jpg" width="1377" height="661" alt=""></p>
<p>email show</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met3.jpg" width="1406" height="533" alt=""></p>
<p>email send error message</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met2.jpg" width="673" height="406" alt=""></p>
<p>email out going mail setting</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met1.jpg" width="855" height="687" alt=""></p>
<p>try to uncheck "My outgoing(SMTP) server requires authentication</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met6.jpg" width="857" height="478" alt=""></p>
<p>SMTP setting</p>
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/smtp%20setting%201.jpg" width="602" height="391" alt=""></span></h3>
<p><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/smtp%20setting.jpg" width="702" height="429" alt=""></span></p>
<p><span>set encrypted to NONE</span></p>
<p><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/setting1.jpg" width="563" height="364" alt=""></span></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>windows update</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/windows.jpg" width="625" height="297" alt=""></p>
<p>avast version</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast1.jpg" width="483" height="372" alt=""></p>
<p>uncheck avast mail shield </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast.jpg" width="635" height="421" alt=""></p>
<p>latest version</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast%20version.jpg" width="1009" height="665" alt=""></p>
<p></p>
<p>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��1��ј� W�� � � � � �� )ticket���� � � � � �� ׇ8� � �
f�6/ ��#7461 - webstation - laptop battery charging got problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: laptop battery take very long time to charge.  Battery drain very fast.<br><br>
<p>-Avita Pure E notebook   Model: NS14A6   S/N : BBNA72WA24Y1<br><br></p>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>claim warranty<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��19�ј� ]�� � � � � �� %ticket���� � � � � �� br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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f�; ?�#7461 - webstation - laptop battery got problem<div style="text-align:center;">
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;margin-left:0px;margin-right:auto;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="height:129px;width:98.0676%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p style="text-align:left;">-  Model: NS14A6   S/N : BBNA72WA24Y1<br>- Come with : 1x Avita Pure E laptop</p>
<p style="text-align:left;">- PC Name: Desktop-E0S61OJ</p>
<p>PROBLEM: laptop battery take very long time to charge.  Battery drain very fast.<br><br></p>
<p style="text-align:left;"></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.3092%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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f�+\ �I#7465 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - OUTLOOK cannot send out email<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7465 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - OUTLOOK cannot send out email</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: METROPOLITAN AUTO PARTS TRADING - OUTLOOK cannot send out email</p>
<p>PC name: MET-ACCPC</p>
<p>WINDOWS : Windows 10 pro</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met5.jpg" width="1368" height="555" alt=""><br><br>email<br><a href="mailto:metipacc@met.com.my">metipacc@met.com.my</a><br><br></p>
<p>User cannot send email , but can received and reply the email</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met4.jpg" width="1377" height="661" alt=""></p>
<p>email show</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met3.jpg" width="1406" height="533" alt=""></p>
<p>email send error message</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met2.jpg" width="673" height="406" alt=""></p>
<p>email out going mail setting</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met1.jpg" width="855" height="687" alt=""></p>
<p>try to uncheck "My outgoing(SMTP) server requires authentication</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/met6.jpg" width="857" height="478" alt=""></p>
<p>SMTP setting</p>
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/smtp%20setting%201.jpg" width="602" height="391" alt=""></span></h3>
<p><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/smtp%20setting.jpg" width="702" height="429" alt=""></span></p>
<p><span>set encrypted to NONE</span></p>
<p><span><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/setting1.jpg" width="563" height="364" alt=""></span></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>windows update</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/windows.jpg" width="625" height="297" alt=""></p>
<p>avast version</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast1.jpg" width="483" height="372" alt=""></p>
<p>uncheck avast mail shield </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast.jpg" width="635" height="421" alt=""></p>
<p>latest version</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/avast%20version.jpg" width="1009" height="665" alt=""></p>
<p></p>
<p>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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Z�%< �%�#7468 - BJPLAS SDN BHD BJPLAS SDN BHD - Unable to knock off shopee order<div style="text-align:center;"><strong><span style="font-size:14pt;">#7468 - BJPLAS SDN BHD BJPLAS SDN BHD - Unable to knock off shopee order</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Unable to knock off shopee order . merchandise total is more than released order income.</p>
<p>Autocount accouting version: 2.2.12.18</p>
<p>Plug In: TechDevs.SiteGiantERP.v2.2</p>
<p>Income Summary</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income%20summary.png" width="1107" height="858" alt=""></p>
<p>Services Fee Detail</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/service%20fee.png" width="622" height="640" alt=""></p>
<p>Adjustment</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ajustment.png" width="656" height="643" alt=""></p>
<p>Shipping Fee Descripancy</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/shipping%20fee.png" width="644" height="635" alt=""></p>
<p>Income</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income.png" width="1119" height="542" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD BJPLAS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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Z�Y? �}#7466 - KPJ - Autocount POS unable connect to server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KPJ Ipoh Specialist Hospital</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: KPJ-BAR Autocount POS unable connect to server<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2017.38.57.jpeg" width="619" height="348" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2017.39.27.jpeg" width="619" height="316" alt=""></p>
<p>- KPJ-BAR ping to server pc</p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2017.39.46.jpeg" width="616" height="369" alt=""><br>- KPJ-POS pc ping to client pc<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:121.212%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<ul>
<li><br>- KPJ-POS Network setting change to 10 Mbps<img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2013.11.30%20(1).jpeg" width="625" height="469" alt=""><br><br>- KPJ-BAR SWITCH NETWORK LOOPING<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2017.14.29.jpeg" width="623" height="467" alt=""></li>
<li>- NOW TOTAL USING TWO NETWORK PORT FOR KPJ-BAR<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2017.14.29%20(1).jpeg" width="623" height="467" alt=""><br><br>- KPJ-POS ping to client<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2013.11.31%20%281%29.jpeg" width="612" height="459" alt=""><br><br>- KPJ-BAR ping to server<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-24%20at%2013.11.32.jpeg" width="612" height="459" alt=""><br><br></li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KPJ Ipoh Specialist Hospital<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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e�) l�#7469 - SNOW MOUNTAIN REFREGERATION SALES & SERVICES - Install ingress for client pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7469 - SNOW MOUNTAIN REFREGERATION SALES & SERVICES - Install ingress for client pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SNOW MOUNTAIN REFREGERATION SALES & SERVICES</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: install ingress for client pc<br><br>Client PC Name: DESKTOP-CAT1327</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk : 439594499</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done install ingress client and success connect to server<br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20152003.jpg" width="498" height="236" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20152025.jpg" width="494" height="248" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SNOW MOUNTAIN REFREGERATION SALES & SERVICES<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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e ; b�#7469 - SNOW MOUNTAIN REFREGERATION SALES & SERVICES - Install ingress for client pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7469 - SNOW MOUNTAIN REFREGERATION SALES & SERVICES - Install ingress for client pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SNOW MOUNTAIN REFREGERATION SALES & SERVICES</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: install ingress for client pc<br><br>Client PC Name: DESKTOP-CAT1327</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk : 439594499</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done install ingress client and success connect to server<br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20152003.jpg" width="498" height="236" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20152025.jpg" width="494" height="248" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SNOW MOUNTAIN REFREGERATION SALES & SERVICES<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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d�0H c�#7470 - ITSON TRANSPORT AGENCY SDN BHD - Activate autocount licnese<div style="text-align:center;"><strong><span style="font-size:14pt;">#7470 - ITSON TRANSPORT AGENCY SDN BHD - Activate autocount licnese</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ITSON TRANSPORT AGENCY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Activate autocount licnese<br>Server Pc name: ITSON-AUTOCOUNT</p>
<p>Winsows OS: Windows 11 Home single language 23H2</p>
<p>Rustdesk: 54949529</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-24%20at%2009.56.26.jpeg" width="474" height="267" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>license problem, activate their license</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/upgrade%20incense.jpeg" width="482" height="243" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-26%20092725.jpg" width="485" height="291" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ITSON TRANSPORT AGENCY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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e<v GVIGI Chinese Ads - Sitiawan<p><img src="https://crm2.webstation.my/media/Leads%20VIGI%20Sitiawan.JPG" width="500" height="438" alt=""></p>� ��4�`�њ��4�� 5�� � � � � �� lead���� � � � � �� ��=� :� �
f��C �
#7464 - Ninety Two Trading - Update autocount latest version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7464 - Ninety Two  Trading - Update autocount latest version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two  Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Update autocount latest version <br><br><br>Server PC Name: NINETWO-SERVER</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 263 653 976</p>
<p></p>
<p>Server PC Name: MAP-AUTOCOUNT</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 4 122 463</p>
<p></p>
<p>PC Name: NINETWO-PC03 </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 427 930 238</p>
<p></p>
<p>PC Name: 92-ASROCKPC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 42 765 389</p>
<p></p>
<p>PC Name: NINETWO-I3-PC01</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 3 606 255</p>
<p></p>
<p>PC Name: NINETWO-I3-PC02 </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 13 551 743</p>
<p></p>
<p>PC Name: NINETWO-PC01</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 44 185 671</p>
<p></p>
<p>PC Name: NINETWO-RYZEN7</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 190 120 714</p>
<p></p>
<p>PC Name: DESKTOP-JVFTGOF </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 153 105 292</p>
<p></p>
<p>PC Name: NINETWO-PC04</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 427 930 132</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done update</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/%237464.png" width="792" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/%237464.png" width="792" height="527" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two  Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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e�� �#7472 - Sagami - Payroll and E-Leave system upgrade discussion<div style="text-align:center;"><strong><span style="font-size:14pt;">#7472 - Sagami - Payroll and E-Leave system upgrade discussion<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  SAGAMI MANUFACTURERS SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request Payroll and E-Leave system upgrade discussion.</p>
<p><br>Customer request for:</p>
<ul>
<li>Review and explain why upgrading the Million HRM Lite payroll system is a good idea.</li>
<li>Talk about concerns that the new features might not be useful for payroll and e-leave.</li>
<li>Visit the Sagami BG factory to solve ongoing problems.</li>
<li>Decide whether to keep using the Million system for e-leave and UBS for payroll, or look for better options.</li>
<li>Set up a meeting to discuss more details.</li>
</ul>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAGAMI MANUFACTURERS SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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fj�� BTapo Malay Ads<p><img src="https://crm2.webstation.my/media/NewFolder/%238%20Tapo%20Malay%20Ads.png" width="600" height="525" alt=""></p>� ��6�ˏћ� 5�� � � � �� lead���� � � � � �� {� 8 � �
fl� �VIGI Malay Ads<p><img src="https://crm2.webstation.my/media/NewFolder/%239%20VIGI%20Malay%20Ads.png" width="600" height="525" alt=""></p>� ��6�_�ћ� 5�� � � � �� lead���� � � � � �� ~� @ � �
fo� �VIGI Chinese Ads<p><img src="https://crm2.webstation.my/media/NewFolder/%2310%20VIGI%20Chinese%20ADS.png" width="600" height="526" alt=""></p>� ��6���ћ� 5�� � � � ��
lead���� � � � � �� |� H � �
fr � =Tapo Malay Ads<p><img src="https://crm2.webstation.my/media/NewFolder/%2311%20Tapo%20Malay%20Ads.png" width="600" height="526" alt=""></p>� ��6��ћ� 5�� � � � �� lead���� � � � � �� ��#� P�� �
�9S> ��#7475 - Signature Landmark - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Signature Landmark Property SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SL-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- 1080 Display Port to VGA Adapter  S/N: 011616<br>- PNY 16GB DDR4 3200 PC4-25600 RAM  S/N: M6783521390000196<br>- NVIDIA GEFORCE GT730 2GB DDR5 GRAPHIC 2x Display Port S/N: 012284<br>- AMD RYZEN 5 5600 6Core, 12 Thread Processor S/N: 9ADK406Q40363<br>- ASUS PRIME B550M-A  S/N: R2M0KC017397WDC<br>- Aero Cool CS-111-G-WT-v2 mini tower case<br>- SAMSUNG 970 EVO Plus NVMe(tm) M.2 1TB SSD  S/N: S4EWNX1W546745<br>- JEYI M.2 SSD Heatsink Aluminum Solid State Cooler S/N: 012765<br>-COOLER MASTER ELITE NEX PN600 230V S/N: MPW6001ACBKPEU1232400121 <br>- WINDOW 11 PRO LICENSE              <br>COA BARCODE:   03305315725450<br>Activation Code : D9XD7-NJ6YK-VDFBM-RRWRQ-Y4G6P<br>- AVAST PERMIUM SECURITY <br>  S/N : CPS10D23040585<br>   ACTIVATION CODE :  PRD2-X105348710-4E6A<br>    EXP DATE: 1/14/2026<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Signature Landmark Property SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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[)� .� infimum supremumQ�/� )k� �
9e�� 1#7436 - KLK - Error ingress path does not exist<div style="text-align:center;"><strong><span style="font-size:14pt;">#7436 - KLK - Error ingress path does not exist<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BKB HEAVEA PRODUCTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Customer get error ingress path does not exist.<br><br><br><img src="https://crm2.webstation.my/media/webstation-evan/BKB_PROBLEM.jpg" width="250" height="444" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BKB HEAVEA PRODUCTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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:$� �#7431 - M Durian - AutoCount problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: </p>
<ol>
<li>Alocodrand account book in version 2.2 cannot open</li>
<li>Duta Lumayan and Novel Technology account book had reach 500 Transaction. Request transfer under Durian Power License.</li>
<li>AA Trading & Great Fresh Fruit cannot login</li>
</ol>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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f@-8 �#7410 - LSD - New PC (LSD- PC01)<p style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br></p>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LSD Spare Parts Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/12/2024</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: LSD-PC01<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER:</p>
<p>-ASUS PRIME A520M-K MOTHERBOARD  S/N: S5M0PH302765JCE<br>-AMD RYZEN 3 3200G with Radeon 4Core S/N: 9ACI509M40015<br>-CRUCIAL RAM 8GB DDR4 2666MHz  S/N: 012786<br>-VERBATIM Vi3000 M.2 SSD 1TB  S/N: 21120135100042<br>-AVF POWER SUPPLY 500 WATT WITH FAN  S/N: 007128<br>-CASING ALPHAFOX M9 (012630)<br>-Avast Premium security S/N: CPS10D23040531 (Ex-date:  29 Nov 2025) </p>
<p>Hikson monitor- DS-D5022F2-1v1  S/N : FD7029289</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LSD Spare Parts Trading<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>� ��&�O�ѓ� \�� � � � � �� �ticket���� � � � � �� ��4� ( � �
f�n d�#7437 - YTL YTL - aps pro phone software can’t use<div style="text-align:center;"><strong><span style="font-size:14pt;">#7437 - YTL YTL - aps pro phone software can’t use</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YTL YTL</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: aps pro phone software can’t use for few days</p>
<p>version: <span>2019.03.20.1544</span><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-18%20at%2012.50.09.jpeg" width="327" height="581" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done can use</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-27%20at%2016.15.50.jpeg" width="386" height="686" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YTL YTL<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�#7437 - YTL YTL - aps pro phone software can’t use<div style="text-align:center;"><strong><span style="font-size:14pt;">#7437 - YTL YTL - aps pro phone software can’t use</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YTL YTL</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: aps pro phone software can’t use for few days</p>
<p>version: <span>2019.03.20.1544</span><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-18%20at%2012.50.09.jpeg" width="327" height="581" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done can use</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-27%20at%2016.15.50.jpeg" width="386" height="686" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YTL YTL<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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f�9� Y#7476 - PRO SOLUTION BUILDERS PLT - valid document date between 01/10/2021-31/12/2024<div style="text-align:center;"><strong><span style="font-size:14pt;">#7476 - PRO SOLUTION BUILDERS PLT - valid document date between 01/10/2021-31/12/2024</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  PRO SOLUTION BUILDERS PLT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  valid document date between 01/10/2021-31/12/2024<br><br> PC Name: PROSOLUTION-ONLINE</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 3693064</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-27%20at%2014.26.35.jpeg" width="469" height="834" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: In manage fiscal year add new fiscal year 2025<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PRO SOLUTION BUILDERS PLT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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sNi �
�#7477 - PERCETAKAN WEN WAI SDN BHD - AWDMS cannot connect face id 5 device<div style="text-align:center;"><strong><span style="font-size:14pt;">#7477 - PERCETAKAN WEN WAI SDN BHD - AWDMS cannot connect face id 5 device</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: AWDMS cannot connect face id 5 device . After customers restart face id 5 device server cannot ping awdms cannot connect to device. face id 5 cannot cannot scan anything. no user or uploaded user. face id 5 setting gone</p>
<p>fingertec device: face id 5</p>
<p>Server PC Name: WENWAISERVER</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 265356284 <br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-27%20172437.jpg" width="1393" height="509" alt=""><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/awdms%20license.jpg" width="839" height="607" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-30%20at%2009.30.38.jpeg" width="382" height="679" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-30%20at%2009.31.25.jpeg" width="385" height="684" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:266.667%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY:   modify face id 5 setting to device ip 192.168.0.252 gateway 192.168.0.1 dns 9.9.9.9 cloud server 192.168.0.210 port 8088, scan device in ingress and awdms, done sync </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-30%20145108.jpg" width="1393" height="410" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-30%20145116.jpg" width="1393" height="426" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202024-12-30%20145135.jpg" width="1392" height="561" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-30%20at%2010.40.39.jpeg" width="471" height="1020" alt=""><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202024-12-30%20at%2010.40.40.jpeg" width="471" height="1020" alt=""></p>
<p></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��7'�ћ��<�1� Z�� � � � � �� 5ticket���� � � � � �� *�)�
Ҁ �
�\�# �#7478 - Ninety Two Trading - New Pc PC-05<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM:   New Pc<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NINETWO-PC05<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest verison<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- AMD Ryzen 3 3200G 4Core 4Thread Processor<br>     S/N: 9ACI509M40058<br>- Crucial RAM 8GB DDR4 2666MHz <br>- Verbatim Vi3000 NVMe M.2 Internal SSD 512GB  S/N : 23030616700153<br>- Asus Prime A520M-K motherboard     S/N: RBM0CS02X262YLW<br>- 600M USB Wifi Adapter Dual band 2.4GHz+5GHz     S/N : 012803<br>- <span>USB 2.0 9Pin Female to 2 Port A Female Adapter C</span>   S/N: 011412<br>- Soeyi Sparrow v200 casing <br>- AVF Power supply    PS500-F12B   S/N : 007128<br>-Jeyi M.2 SSD Heatsink Aluminum Solid State   S/N: 012765<br>- Active Window 11 Pro license<br>COA Barcodes: 03305437994628<br>license key: NHH3F-Q9F73-FMYYD-DR8GF-BY49C<br>- AVAST PERMIUM SECURITY 1 DEVICE   <span>EXP DATE: 3/1/2026 </span><br>S/N : CPS1PC22039812 <br>Activation Code : PRW2-X125517790-EFFA</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��8���ќ� ]�� � � � � �� 6ticket���� � � � � �� � � � ��
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�] M � *#7478 - Ninety Two Trading - New Pc PC-06<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:   New Pc</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:847.672px;">
<tbody>
<tr style="height:825.281px;">
<td style="width:100%;text-align:left;height:825.281px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NINETWO-PC06<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest verison<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br><span>- Crucial RAM 8GB DDR4 2666MHz</span><br><span>- Verbatim Vi3000 NVMe M.2 Internal SSD 512GB <br></span><span>S/N :  22010717700187<br></span><span>- Asus Prime A520M-K motherboard      S/N: RBM0CS02X263SWJ<br>- 600M USB Wifi Adapter Dual band 2.4GHz+5GHz      012803<br>-USB 2.0 9Pin Female to 2 Port A Female Adapter C     011412<br>- Soeyi Sparrow v200 casing <br>- AVF Power supply    PS500-F12B      007128<br>- AMD Ryzen3 3200Gwith Radeon Vega 8 Graphics 4 Core<br>S/N: 9KZ9810N40078<br>-Jeyi M.2 SSD Heatsink Aluminum Solid State   S/N: 012765<br>- Active Window 11 Pro license<br>COA Barcodes: 03305315725529<br>YDHG9-KNBWV-XM3Q8-8JHY7-94R9C<br>- AVAST PERMIUM SECURITY  1 DEVICE       EXP DATE: 3/1/2026      <br>S/N: CPS1PC22039813<br>Activation Code: PRW2-X125517791-C9BA</span></p>
<p><span></span></p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:100%;text-align:left;height:22.3906px;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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hT�� #7481 - TST Autocount - the cash receipt report for date 20/12/2024, there had missing a cash receipt SW01-022519<div style="text-align:center;"><strong><span style="font-size:14pt;">#7481 - TST Autocount - the cash receipt report for date 20/12/2024, there had missing a cash receipt SW01-022519</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: the cash receipt report for date 20/12/2024, there had missing a cash receipt SW01-022519 , But when customer doing closing on that day, the cash receipt existed and total is included.<br><br>Server PC Name: TST-HOMESERVER</p>
<p>Windows OS: Windows Server 2022 Standard</p>
<p>Rustdesk: 429 498 202</p>
<p></p>
<p>PC Name: bplife-POSPC2</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 102 775</p>
<p><br><img src="https://crm2.webstation.my/media/intern-intern/wei/tst.png" width="995" height="639" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/tst3.png" width="835" height="454" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-27%20at%2016.26.00.jpeg" width="571" height="761" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  done because  custom payment type is emty ， so it will show error</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/tst4.png" width="1189" height="579" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��8�
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r�N� 8#7468 - BJPLAS SDN BHD BJPLAS SDN BHD - Unable to knock off shopee order<div style="text-align:center;"><strong><span style="font-size:14pt;">#7468 - BJPLAS SDN BHD BJPLAS SDN BHD - Unable to knock off shopee order</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Unable to knock off shopee order . merchandise total is more than released order income.</p>
<p>Income Summary</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income%20summary.png" width="1107" height="858" alt=""></p>
<p>Services Fee Detail</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/service%20fee.png" width="622" height="640" alt=""></p>
<p>Adjustment</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ajustment.png" width="656" height="643" alt=""></p>
<p>Shipping Fee Descripancy</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/shipping%20fee.png" width="644" height="635" alt=""></p>
<p>Income</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income.png" width="1119" height="542" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Total Released Amount = Merchandise Subtotal + Shipment Fees + Voucher and Rebates + Fees And Charge</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD BJPLAS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�$ �"m#7484 - HC Wong department -UBS access cover /Subscription will expire<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7484 - HC Wong department -UBS access cover /Subscription will expire</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:26/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM:  UBS license show message will expire in another 25 days<br><br><br><br><br></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/hcwong.jpg" width="643" height="482" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: update access ubs license<br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-04%20120902.jpg" width="490" height="242" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-04%20at%2011.51.26.jpeg" width="500" height="349" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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��De �,\#7480 - M.E.T Motion - Email cannot be receive<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM:  Email cannot be receive<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-27%20at%2010.50.07.jpeg" width="540" height="960" alt=""><img src="https://crm2.webstation.my/media/webstation-yogeswaran/PC%20INFO.PNG" width="1709" height="963" alt=""><br><br><br><br></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:169.123%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  <br><br>
<p>The "leave a copy of message on server " option is choose  and setup to be remove in 14 days </p>
<p>Pc Name : UserA-METPC</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2009.51.03.jpeg" width="858" height="569" alt=""></p>
<p></p>
<p>Pc Name : MET-AMD-PC02</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2009.57.21.jpeg" width="855" height="564" alt=""></p>
<p>For the PC03 , the option to copy message and option to remove in 14 days do not exist because it is Window 7  </p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2010.04.09.jpeg" width="881" height="465" alt=""></p>
<p></p>
<p>Pc Name: MET-AMD-PC01</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2010.43.53.jpeg" width="811" height="527" alt=""></p>
<p></p>
<p>Pc Name : User B</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2010.44.01.jpeg" width="856" height="502" alt=""></p>
<p></p>
<p>Pc Name : MET-ACCPC</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202024-12-28%20at%2010.44.11.jpeg" width="864" height="469" alt=""></p>
<p></p>
<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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~�PM ��#7485 - YON AND LEE - Update Autocount 2.2.12.18<div style="text-align:center;"><strong><span style="font-size:14pt;">#7485 - YON AND LEE - Update Autocount 2.2.12.18</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE AGRICULTURE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p>Server PC Name: YONLEE-ONLINE</p>
<p>Windows OS: Windows 10 Enterprise </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202024-12-30%20at%201.41.45%20PM.jpeg" width="594" height="373" alt=""></p>
<p>-  Users also use remote desktop to access </p>
<p>Remote Desktop: yonlee.ipohserver.com:3222</p>
<p>Remote Username        password                 PC NAME                    RUSTDESK<br>Online                           user2021@#        DESKTOP-8EV4E5E        386 317 618<br>Online2                         user2021@#                XIAMI                     443 090 614</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Update Autocount From 2.0.27.193 to 2.2.12.18 </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180044.jpg" width="380" height="414" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-02%20180131.jpg" width="384" height="326" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE AGRICULTURE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��<ܨ�ў� Y�� � � � � �� =ticket���� � � � � �� p c�?qx��\v#|�V � X Y C���'E� /� � � .� infimum supremum�2� �� K 5�8f � {#6763 - TSC - index was outside bound of the array<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TSC Webstation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: index was outside bound of the array<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-04%20at%2011.16.54%20AM%20%281%29.jpeg" width="400" height="300" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done by ms kwan<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TSC Webstation<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�� L 5�@ D#6789 - NSA - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA nsa</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security<br>-PC INFO<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2011.07.34%20AM.jpeg" width="400" height="356" alt=""></p>
<p>-EXPIRE DATE: 13/7/2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-10%20at%2011.06.19%20AM.jpeg" width="400" height="359" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-11%20at%202.07.10%20PM.jpeg" width="400" height="365" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVANYA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA nsa<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������뙳��� N�� � � � �� �ticket���� � � � � �� ��3� �{� M 9P�V �#6790 - Metropolitan - Renew avast premium security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:32.3906px;">
<tbody>
<tr style="height:10px;">
<td style="width:97.8783%;height:10px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 12/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Renew avast premium security</p>
<p>-PC INFO<br><br><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-12%20at%2010.59.04%20AM.jpeg" width="400" height="226" alt=""><br><br><br></p>
<p>-EXPIRE DATE: 13/7/2024</p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-12%20at%2010.58.48%20AM.jpeg" width="400" height="218" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br></p>
<p><img src="https://crm2.webstation.my/media/webstation-lava/WhatsApp%20Image%202024-07-12%20at%2011.19.21%20AM.jpeg" width="400" height="309" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040537</p>
<p>-Activate code: PRD2-X104216763-A4DB</p>
<p>-Email address: <a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LAVA</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�L �,�#7105 - Uniplaster HQ - Need only 1 PC print color and other only print black & white<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster Marketing Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8-10-2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Need only 1 PC print color and other only print black & white</p>
<p>Printer Model: Ricoh MP C3000</p>
<p>IP ADDRESS:  192.168.1.250</p>
<p>Total 12 PC</p>
<p>User only can print black & white:<br>User                    PC Name<br>1. GML                DESKTOP-OVIR963<br>2. LSK                  7User-PC83 <br>3. CMW               JC-USER<br>4. WCK                wee-PC<br>5. WYE                7User-PC2<br>6. LSY                  LOWLOW <br>7. KMS                 XUE<br>8. BYL                  UNIPLASTER-PC02 <br>9. CYF                  7User-pc<br>10. CPL                TENG-PC<br>11. KMF               Note-PC</p>
<p>User can print color:<br>1. CCF                 UNIPLASTER-PC01</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/won-khai-yang/WhatsApp%20Image%202024-12-13%20at%2011.13.26%20%281%29.jpeg" width="487" height="247" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2010.56.13%20(1).jpeg" width="487" height="263" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2010.56.13.jpeg" width="490" height="261" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2010.57.43.jpeg" width="488" height="255" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.03.40.jpeg" width="485" height="252" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.06.09%20(1).jpeg" width="483" height="254" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.06.09.jpeg" width="508" height="235" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.07.39.jpeg" width="511" height="264" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.08.03.jpeg" width="510" height="264" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/WhatsApp%20Image%202024-12-13%20at%2011.21.41.jpeg" width="509" height="285" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/uniplaster/Capture.PNG" width="509" height="257" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yang</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Uniplaster Marketing Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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u<�[ ��#7494 - IP BERJAYA TYRE SDN BHD - design cash bill and listing with workshop<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7494 - IP BERJAYA TYRE SDN BHD - design cash bill and listing with workshop</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: IP BERJAYA TYRE  SDN BHD</td>
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<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/12/2024</td>
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<p> <br><br><br><br><br><br>PROBLEM: IP BERJAYA TYRE  SDN BHD - design cash bill and listing with workshop<br><br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/cash%20sales.jpg" width="506" height="675" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/cash%20sales%20payment%20listing.jpg" width="447" height="596" alt=""></p>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/new%20cash%20sales.jpg" width="835" height="523" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/new%20cash%20sales%20payment%20listing.jpg" width="885" height="611" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br>SERVICES CPU:<br><br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:IP BERJAYA TYRE  SDN BHD<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Caty Seafood Trading (Walk-In)</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 31/12/2024</td>
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<p>Model: 15-fc0275AU (S/N: 5CD4378WW0)</p>
<p>Task : Install Autocount v2.0</p>
<p>Come With: 1 x HP Laptop, 1 x Power Adapter, 1 x Laptop Bag</p>
<p>Remark : Have power adapter</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20%28Courier%20Transport%29-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20%28Walk-In%29%20-%20Install%20Autocount%20v2.0%201.jpg" width="226" height="402" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%202.jpg" width="350" height="197" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%203.jpg" width="352" height="198" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%204.jpg" width="354" height="199" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%205.jpg" width="226" height="402" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%206.jpg" width="226" height="402" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%207.jpg" width="197" height="350" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%208.jpg" width="197" height="350" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/05-10-24%20GAECO%20AUTO%20PARTS%20SDN%20BHD%20(Courier%20Transport)-Cannot%20power%C2%A0on/31-12-2024%20Caty%20Seafood%20Trading%20(Walk-In)%20-%20Install%20Autocount%20v2.0%209.jpg" width="212" height="376" alt=""></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Caty Seafood Trading<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/01/24</td>
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<p> <br>PROBLEM:  Update E-Invoice<br><br>Account Book: METROPOLITAN AUTO PARTS TRADING</p>
<p></p>
<p>Server PC Name: METROPOLITAN ONLINE</p>
<p>Windows OS: Windows 11 Pro</p>
<p>Rustdesk: 1 624 562 357</p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/grn%20report.jpg" width="934" height="423" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7495 - Pulai Calcium Carbonate Industries Sdn Bhd - create new acoount book</span></h3>
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<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:31/12/2024</td>
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<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Pulai Calcium Carbonate Industries Sdn Bhd - create new acoount book<br><br><br><br><br></td>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>create new account book0<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/account%20book.jpg" width="567" height="603" alt=""></p>
<p>set fiscal year</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/fiscil%20year.jpg" width="1077" height="483" alt=""></p>
<p>set account format</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/account%20setting.jpg" width="741" height="418" alt=""></p>
<p>import Quotation,SO,DO,PO,GRN</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/DO.jpg" width="1118" height="478" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/SO.jpg" width="937" height="355" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/PO.jpg" width="1045" height="382" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/grn%20report.jpg" width="934" height="423" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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<div style="text-align:center;"></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH Enterprise</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/01/24</td>
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<p>PROBLEM: 2 Ipad iAutocount certain product not sync  <br><br>Ipad Name: LKHs's iPad.c, LKHs's iPad.GM</p>
<p>Software Version: 15.8.3, 15.5</p>
<p>Drive (R): Penang Shared Folder as Alfred, Eve, New Sales man (liow)</p>
<p>Email Address: <a href="mailto:chee-song.liow@lkhnsons.com">chee-song.liow@lkhnsons.com</a></p>
<p>VPN: alfredlaptop, vpn2022</p>
<p>Remote: 192.168.17.38 PORT 82, remote.lkhnsons.com:82</p>
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<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>checking ipad access group </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/checking%20access%20group.jpg" width="508" height="263" alt=""></p>
<p>tick all item group access </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/tick%20the%20access%20item.jpg" width="499" height="251" alt=""></p>
<p>add new user in autocount </p>
<p>name: CSL (password: cs2024@#)<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/add%20user.jpg" width="754" height="314" alt=""></p>
<p>add new user agent in ipad</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/add%20agent.jpg" width="732" height="437" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH Enterprise<br> <br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</div>
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�� ] �@#7498 - TYPHOON AUTOPARTS SDN BHD Botani (Walk In) - Claim warranty<div style="text-align:center;"><strong><span style="font-size:14pt;">#7498 - TYPHOON AUTOPARTS SDN BHD Botani (Walk In) - Claim warranty</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Botani (Walk In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 012-9898701</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 2/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Contronetix V800 (S/N: 310028738CCCTV8000199)</p>
<p>problem: when on got beep sound and red flashing power light and no function.</p>
<p>Come With: 1 x Contronetix UPS</p>
<p>Remark : Do not have power cable</p>
<p>customer buying date: 10/11/2023</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>claim warranty</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Botani<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����"� V�� � � � � �� Jticket���� � � � � �� ��)� 呀
�Nr �'#7500 - Syscom Syscom - cannot send email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7500 - Syscom Syscom - cannot send email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Syscom Syscom</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: cannot send email<br><br> Email address: <a href="mailto:david@syscom.com.my">david@syscom.com.my</a></p>
<p>Password: dvsy2019**</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-02%20at%2010.57.11.jpeg" width="604" height="340" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202024-12-30%20at%2016.08.17.jpeg" width="652" height="367" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Syscom Syscom<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������#����T� Z�� � � � � �� Lticket���� � � � � �� S�'� (��� c�5 �#7487 - Jati Auto (Onsite) - Ribbon jam<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jati Auto (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: EPSON LQ-300-II (S/N: G82Y109777)</p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Problem : Ribbon jam, carriage assembly sometime jam</span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Come With: 1 x EPSON Printer</span></p>
<p class="selectable-text copyable-text x15bjb6t x1n2onr6" dir="ltr"><span class="selectable-text copyable-text false">Remark : Do not have power cable</span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:283.469px;">
<tbody>
<tr style="height:283.469px;">
<td style="width:100%;text-align:left;height:283.469px;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- STOP REPAIR</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jati Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����"� L�� � � � � �� ?ticket���� � � � � �� p cM�E%ft��F- KS�a�E� /� 8�� -� .� infimum supremumԋH� ��
�8�4 #7468 - BJPLAS SDN BHD BJPLAS SDN BHD - Unable to knock off shopee order<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BJPLAS SDN BHD BJPLAS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/12/24</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Unable to knock off Shopee order. merchandise total is more than released order income.</p>
<p>Income Summary</p>
<p>Merchandise Subtotal = 107801.79</p>
<p>Total Release Amount = 90770.76</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income%20summary.png" width="537" height="416" alt=""></p>
<p>Services Fee Detail</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/service%20fee.png" width="533" height="548" alt=""></p>
<p>Adjustment</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/ajustment.png" width="534" height="523" alt=""></p>
<p>Shipping Fee Discrepancy</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/shipping%20fee.png" width="520" height="513" alt=""></p>
<p>Income</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/income.png" width="533" height="258" alt=""></p>
<p>Invoice Pull Order from Shopee</p>
<p>Unit Price = 5.72</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-03_10-41-26.png" width="525" height="248" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BJPLAS SDN BHD BJPLAS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ď�#� Q�� � � � � �� ,ticket���� � � � � �� l�M� )�
��y 3)#7501 - DA CHI BA FANG SDN BHD - check klcc the summary report show MARCOCODE<div style="text-align:center;"><strong><span style="font-size:14pt;">#7501 - DA CHI BA FANG SDN BHD - check klcc the summary report show MARCOCODE</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: check klcc the summary report show MARCOCODE</p>
<p><br>Server Name: ZHULIN-POSPC1</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 4 122 353<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-02%20at%2014.51.42.jpeg" width="1127" height="365" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: remove old payment analysis report company details, change to chinese cooking klcc company details</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-03%20at%2017.58.28.jpeg" width="300" height="541" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����#��#����� Z�� � � � � �� Mticket���� � � � � �� ��3� b�
�O2� �#7502 - YON AND LEE AGRICULTURE - Update E-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7502 - YON AND LEE  AGRICULTURE - Update E-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE  AGRICULTURE</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 03/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update E-invoice<br><br></p>
<p>Server PC Name: YONLEE-ONLINE</p>
<p>Windows OS:  Windows 10 Enterprise LTSC</p>
<p>Rustdesk: 493 121 799</p>
<p></p>
<p>PC Name: DESKTOP-8EV4E5E </p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 386 317 618</p>
<p></p>
<p>PC Name: XIAMI </p>
<p>Windows OS:  Windows 10 Home</p>
<p>Rustdesk: 443 090 614</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done update e-invoice</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/Screenshot%202025-01-02%20180131.jpg" width="489" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/Screenshot%202025-01-02%20180044.jpg" width="484" height="528" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE  AGRICULTURE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����\��#� Z�� � � � �� Nticket���� � � � � �� 0�6� (ܬ�
���X �5#7505 - AmanJaya - Request to make another remote user<div style="text-align:center;"><strong><span style="font-size:14pt;">#7505 - AmanJaya - Request to make another remote user<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AMANJAYA HOLDINGS & VENTURES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Customer request to make another remote user.<br><br>PC NAME: AMANJAYA-SERVER<br>OS NAME: Windows Server 2022 Standard<br>OS VERSION: 21H2<br><img src="https://crm2.webstation.my/media/webstation-evan/AMANJAYA-SERVER%20%28PC%20INFO%29.jpeg" width="467" height="362" alt=""><br><br>COMPANY: AMANJAYA HOLDINGS & VENTURES SDN BHD<br>DEPARTMENT: Account Department</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AMANJAYA HOLDINGS & VENTURES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����#� S�� � � � � �� Qticket���� � � � � �� ��� 0�/�
�/% ��#7503 - CLS - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: CLS2-I5-PC<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest verison<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Million accounting software</p>
<p><span>NEW ITEM CHARGE CUSTOMER: </span><br>- T-FORCE 16GB DDR4 3200 CL16-20-20-40 1.35V<br>S/N: EF2301030020496<br>- Intel Core i5-12400 12th gen Socker LGA1700<br>S/N: U4JC744504565<br>- AVF POWER SUPPLY WITH 550 WATT     005953<br>- BIOSTAR B760M MOTHERBOARD B7650MX2-E D4<br>S/N: IB76JMDS-01_60000b30901281<br>- jeyi copper m.2 heatsink with nano thermal     012473<br>-Verbatim Vi3000 M.2 1TB SSD<br>S/N: 21120135100043<br>- AeroCool CS-111 mini tower case<br>- <span>window 11 pro active license<br>COA barcode: 03305315725448<br>Active Code: 6BNV6-W8XG8-K8Q37-T93K3-9766P</span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CHAI LIAN SENG SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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�8f B�#7482 - Axcell UL - mouse no function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AXCELL SOLUTION SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Mouse no function<br><br>model: logi MR0085 (mouse) (S/N: 2151LZX9TPX8)<br>            logi Y-R0042(keyboard) (S/N: 2202SY02GDD8)<br><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202024-12-28%20at%2012.25.23.jpeg" width="711" height="400" alt=""><br><br><br><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>use our battery test 2 day, no problem can use.<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>AXCELL SOLUTION SDN. BHD.<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
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�� �#7511 - HC Wong department - access ubs show out of support for this windows os<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7511 - HC Wong department - access ubs show out of support for this windows os</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong department</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: access ubs show out of support for this windows os</p>
<p></p>
<p>server pc name: WHC-UBSSERVER</p>
<p>windows os: Windows Server 2012 R2 Standard</p>
<p>rustdesk: 1 628 924 453</p>
<p><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-04%20at%2011.48.31.jpeg" width="594" height="441" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-04%20at%2012.06.03.jpeg" width="593" height="395" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HC Wong department<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�K�. 1�#7512 - SAGAMI MANUFACTURERS SDN. BHD.- 4 fingertec device not connected<div style="text-align:center;"><strong><span style="font-size:14pt;">#7512 - SAGAMI MANUFACTURERS SDN. BHD.- 4 fingertec device not connected</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: 4 fingertec device not connected</p>
<p>IP Address: -192.168.10.201, -192.168.10.202,-192.168.10.203,-192.168.10.204</p>
<p>Finger tec : R3<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-03%20at%2007.55.33.jpeg" width="775" height="436" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-04%20at%2011.29.51.jpeg" width="779" height="441" alt=""></p>
<p>ping to HQ (old factory)</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-04%20at%2011.30.30.jpeg" width="881" height="477" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: repair fiber optical cable</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20111321.png" width="880" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20111317.png" width="881" height="397" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20111306.png" width="879" height="470" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAGAMI MANUFACTURERS SDN. BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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���a Xo#7508 - BEAUTY LABEL & PACKAGING SDN BHD - Update E-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7508 - BEAUTY LABEL & PACKAGING SDN BHD - Update E-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BEAUTY LABEL & PACKAGING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  Update E-invoice<br><br></p>
<p>MSSQL2014</p>
<p>autocount accounting 2.2.12.18</p>
<p>account book: BEAUTY LABEL & PACKAGING SDN BHD</p>
<p>Server PC Name: DESKTOP-V0O0B4V</p>
<p>Windows OS: Windows 11 Pro 23H2</p>
<p>Rusdesk: 148336282</p>
<p>MSSQL 2005</p>
<p>AutoCount Accounting 1.9</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20104253.png" width="586" height="315" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20111230.png" width="590" height="439" alt=""></p>
<p></p>
<p>pc name: DESKTOP-JJ7N8AB</p>
<p>windows os: Windows 11 Home Single Language 24H2</p>
<p>rustdesk: 141 778 798</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 8.00 GB (7.69 GB usable)</p>
<p></p>
<p>pc name: DESKTOP-LLGKUL8</p>
<p>windows os: Windows 11 Pro 23H2</p>
<p>rustdesk: 86 980 793</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 16GB</p>
<p></p>
<p>pc name: DESKTOP-M3RJ1E3</p>
<p>windows os: Windows 11 Home Single Languag</p>
<p>rustdesk: 141 810 434</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 8.00 GB (7.69 GB usable)</p>
<p></p>
<p>pc name: DESKTOP-NQV11UV</p>
<p>windows os: Windows 11 Pro 24H2</p>
<p>rustdesk: 87102782</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13500   2.50 GHz</p>
<p>ram: 16GB (15.7GB usable)</p>
<p></p>
<p>pc name: LAPTOP-UNMO35TO</p>
<p>windows os: Windows 11 Home Single Language</p>
<p>rustdesk: 120 876 688</p>
<p>CPU: 11th Gen Intel(R) Core(TM) i5-1135G7 @ 2.40GHz   2.40 GHz</p>
<p>ram: 8.00 GB (7.65 GB usable)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BEAUTY LABEL & PACKAGING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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� QE ��#7509 - MEE SING - update e-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7509 - MEE  SING - update e-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE  SING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update e-invoice</p>
<p>account book: MEE SING GRANITE (M) SDN BHD</p>
<p></p>
<p>server pc name: MS-DELLSERVER</p>
<p>windows os: Windows Server 2019 Essentials</p>
<p>rustdesk: 1129757723</p>
<p><img src="https://crm2.webstation.my/media/MS-DELLSERVER%20%28PC%20INFO%29.jpg" width="873" height="488" alt=""></p>
<p></p>
<p>PC Name: MS-HP-PC</p>
<p>Windows OS: WINDOWS 10 PRO 20H2</p>
<p>Rustdesk: 128 394 736</p>
<p><img src="https://crm2.webstation.my/media/PC%20name.png" width="855" height="565" alt=""></p>
<p>PC NAME: MS-AMD-PC01</p>
<p>OS: WINDOWS 11 PRO 21H2</p>
<p>Rustdesk: 26 955 301</p>
<p><img src="https://crm2.webstation.my/media/PC%20info%20MS-AMD-PC01.png" width="866" height="483" alt=""></p>
<p>PC NAME: MS-COUNTER</p>
<p>OS: WINDOWS 11 PRO 21H2</p>
<p>Rustdesk: 346 758 259</p>
<p><img src="https://crm2.webstation.my/media/MS-COUNTER%20%28PC%20INFO%29.jpg" width="864" height="488" alt=""></p>
<p></p>
<p>PC NAME: Cynthia-HP</p>
<p>OS:Windows 10 home single language 21H2</p>
<p>Rustdesk: 380 090 971</p>
<p><img src="https://crm2.webstation.my/media/PC%20INFO.jfif" width="870" height="463" alt=""></p>
<p></p>
<p>PC NAME:MS-SERVICE</p>
<p>OS:Windows 8.1 pro 2013</p>
<p>Rustdesk: 128 856 127</p>
<p><img src="https://crm2.webstation.my/media/pc%20info.png" width="869" height="442" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE  SING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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��<. hd#7506 - BEAUTY LABEL & PACKAGING SDN BHD - Update Autocount Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7506 - BEAUTY LABEL & PACKAGING SDN BHD - Update Autocount Latest Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BEAUTY LABEL & PACKAGING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update Autocount Latest Version</p>
<p>MSSQL2014</p>
<p>autocount accounting 2.2.12.18</p>
<p><br>server pc name: DESKTOP-V0O0B4V</p>
<p>Windows OS: Windows 11 Pro 23H2</p>
<p>OS Version: 2009</p>
<p>cpu: Intel(R) Core(TM) i5-9400 @ 2.90 GHz</p>
<p>ram: 16GB</p>
<p>Rusdesk: 148336282</p>
<p></p>
<p>pc name: DESKTOP-JJ7N8AB</p>
<p>windows os: Windows 11 Home Single Language 24H2</p>
<p>rustdesk: 141 778 798</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 8.00 GB (7.69 GB usable)</p>
<p></p>
<p>pc name: DESKTOP-LLGKUL8</p>
<p>windows os: Windows 11 Pro 23H2</p>
<p>rustdesk: 86 980 793</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 16GB</p>
<p></p>
<p>pc name: DESKTOP-M3RJ1E3</p>
<p>windows os: Windows 11 Home Single Languag</p>
<p>rustdesk: 141 810 434</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13400   2.50 GHz</p>
<p>ram: 8.00 GB (7.69 GB usable)</p>
<p></p>
<p>pc name: DESKTOP-NQV11UV</p>
<p>windows os: Windows 11 Pro 24H2</p>
<p>rustdesk: 87102782</p>
<p>cpu: 13th Gen Intel(R) Core(TM) i5-13500   2.50 GHz</p>
<p>ram: 16GB (15.7GB usable)</p>
<p></p>
<p>pc name: LAPTOP-UNMO35TO</p>
<p>windows os: Windows 11 Home Single Language</p>
<p>rustdesk: 120 876 688</p>
<p>CPU: 11th Gen Intel(R) Core(TM) i5-1135G7 @ 2.40GHz   2.40 GHz</p>
<p>ram: 8.00 GB (7.65 GB usable)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-09%20120450.png" width="440" height="415" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-09%20120445.png" width="449" height="242" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-09%20120435.png" width="451" height="334" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BEAUTY LABEL & PACKAGING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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սsN ) c#7507 - Wing Hing - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Syarikat Letronik Wing Hing</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- PC Name: WH-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security</p>
<p>NEW ITEM CHARGE CUSTOMER: <br>- AMD RYZEN 3 3200G 2ND GEN PROCESSOR WITH RADEON GRAPHIC  S/N: 9KZ9806N40250<br>- PNY 512GM NVMe PCle Gen3 CS1031 SSD  S/N: PNY21032101120101569<br>- ASUS PRIME A520M-K  S/N: LAM0CS09Z466HRM<br>- HIKSEMI DDR4 8GB 3200MHz  S/N: 30132744297<br>- AVF POWER SUPPLY 500W PS500-F12B     007128<br>- JEYI M.2 SSD Heatsink Aluminum Solid State cooler     012765<br>- 600M USB Wifi Adapter Dual band 2.4+5GHz          012803<br>- USB 2.0 9Pin Female to 2 Port A Female Adapter          011412<br>- BUBALUS  Fengge  M3  Pc Casing               012833</p>
<p>- Avast premium security 10 device    S/N: CPS1PC22039809    <br>EXP DATE: 14, JAN 2026 ,<br>Activation code : PRW2-X125517831-A66b</p>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Syarikat Letronik Wing Hing<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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��{ b%�#7514 - Exquisite Seafood Restaurant (Walk-In) - Check Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">#7514 - Exquisite Seafood Restaurant (Walk-In) - Check Spec</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite Seafood Restaurant (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5420026</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/1/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: TRENDSONIC CPU</p>
<p>Task : Check Spec</p>
<p>Come With : 1 x TRENDSONIC CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC Name: EXQUISITE-INTEL<br>OS: Windows 10 pro  Version: 2004<br>Processor: Intel Core I3-4160<br>Motherboard: ASUS H81M-K<br>RAM : Team Group Team-Elite SDRAM DDR3 4GB  1600MHZ<br>Graphics: Intel Hasswell-DT GT1.5- Intergrated Graphics [ASUS]<br>HDD: Toshiba DT01ACA100  Health Status: Caution<br><br></p>
<p>Local C: Used - 107GB Free - 393GB Total - 500GB<br>Local D: Used - 236GB Free - 194GB Total - 430GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new casing & SSD<br>- Done clone windows to new SSD<br>- Done update bios to latest version<br><br>NEW ITEM CHARGE CUSTOMER: <br>- PNY CS900 SSD 960GB 2.5"SATA 6Gb/s<br>S/N: PNY272020062405028B9<br>- DMES D-TX200 PC case premium desktop casing with power supply<br>- ADATA 8GB DDR3 1600GHz<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Exquisite Seafood Restaurant<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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� \ �#_#7516 - ASIA PRINTED CIRCUIT SDN BHD - cannot send out email from all emails sales<div style="text-align:center;"><strong><span style="font-size:14pt;">#7516 - ASIA PRINTED CIRCUIT SDN BHD - cannot send out email from all emails sales</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: cannot send out email from all emails sales</p>
<p></p>
<p>pcname: ENGINEERING-EN9</p>
<p>windwos os: Windows 7 Professional</p>
<p>rustdesk: 1 847 639 318</p>
<p>cpu: intel i5-3570K</p>
<p>ram: 8GB</p>
<p></p>
<p>domain name: <strong>ASIAPCB.COM</strong></p>
<p>Email Address: <a href="mailto:sales11@asiapcb.com">sales11@asiapcb.com</a></p>
<p>Password: sales159**</p>
<p><br>Email Address: engineering@asiapcb.com</p>
<p>Password:eng77621**</p>
<p></p>
<p>Email Address: <a href="mailto:sales@asiapcb.com">sales@asiapcb.com</a></p>
<p>Password: sales789**<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2009.33.51.jpeg" width="660" height="481" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.17.42.jpeg" width="556" height="299" alt=""></strong></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.18.35.jpeg" width="497" height="699" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180306.png" width="486" height="349" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180456.png" width="487" height="237" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180505.png" width="479" height="244" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180513.png" width="479" height="386" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180524.png" width="478" height="526" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180530.png" width="474" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180535.png" width="463" height="504" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180541.png" width="457" height="332" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180546.png" width="449" height="508" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180530.png" width="449" height="499" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180535.png" width="416" height="453" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180601.png" width="417" height="302" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180607.png" width="411" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180612.png" width="414" height="464" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180615.png" width="423" height="474" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20110127.png" width="661" height="260" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20110113.png" width="663" height="355" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-08%20110052.png" width="663" height="357" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���c��&����`� Z�� � � � � �� \ticket���� � � � � �� �4� ٣� (
��dA P �#7517 - TST Autocount - Renew Avast Premium Security /� & -�� ��� ���&������ Z�� � � � �� ]ticket���� � � � � �� 8�7� (�� &
� +1 ./�#7515 - Exquisite Seafood Restaurant (Walk-In) - Format<div style="text-align:center;"><strong><span style="font-size:14pt;">#7515 - Exquisite Seafood Restaurant (Walk-In) - Format</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite Seafood Restaurant (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5420026</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: NE14A2 (S/N: 1BNA505950) (PASSWORD: C000714)</p>
<p>Task : Format</p>
<p>Come With : 1 x AVITA Notebook, 1 x Notebook Adapter</p>
<p>Remark : Invoice DongHup</p>
<p>PC Name: DH-AVITA-NOTEBOOK<br>OS: Windows 10 Home Single <span>Language</span><br>Processor: Intel Celeron N4000<br>Motherboard: AVITA 6814GCWC40<br>RAM : ON-BOARD RAM 4GB<br>Graphics: Intel Gemini Lake -UHD Graphics<br>HDD: Healht Status: <br>SSD:FORESEE 128 GB SSD Health Status: Good</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1996%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: EXQUISITE-AVITA<br>- Done install New SSD<br>- Done format & Install Windows 10 Home Single Language<br>- Done update driver & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- PNY CS2040 SSD 256GB SATA III M.2 2280<br>S/N: PNY36190216650200757<br>-JEYI M.2 COPPER GRAPHENE HEATSINK<br>- Avast Premium Security S/N : CPS210DCPS210D    <br>EXP DATE:  14 JAN 2026<br>Activation Code: PRD2-X105348710-4E6A<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Exquisite Seafood Restaurant<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����)��&� V�� � � � � �� [ticket���� � � � � �� �� [ticket���� � � � � �� p c�X�v�}ف�y I��H�
/� -�����<div style="text-align:center;"><strong><span style="font-size:14pt;">#7517 - TST Autocount - Renew Avast Premium Security</span></strong><strong><span style="font-size:14pt;"></span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: request renew Avast Premium Security for 12 PCs.<br><br><br></p>
<p>PC NAME: TST-ACCOUNT2-13<br>OS NAME: Windows 10 Pro<br>OS VERSION:22h2</p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-ACCOUNT2-I3%20%28PC%20INFO%29.png" width="428" height="593" alt=""></strong></p>
<p></p>
<p>PC NAME: TST-QA-KRIS<br>OS NAME: Windows 10 Home<br>OS VERSION:22h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-QA-KRIS%20%28PC%20INFO%29.PNG" width="841" height="483" alt=""></p>
<p></p>
<p>PC NAME: TST-NANA<br>OS NAME: Windows 10 Home<br>OS VERSION:22h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pc%20name.PNG" width="677" height="467" alt=""></p>
<p></p>
<p>PC NAME:TST-STORE<br>OS NAME: Windows 10 Pro<br>OS VERSION: 20H2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-STORE%20%28PC%20INFO%29.jfif" width="770" height="433" alt=""></p>
<p></p>
<p>PC NAME: TST-BIOSTAR-I3<br>OS NAME: Windows 10 Pro<br>OS VERSION:2004</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-BIOSTAR-I3.jfif" width="731" height="409" alt=""></p>
<p></p>
<p>PC NAME: biofoodec<br>OS NAME: windows 11 home<br>OS VERSION: 23h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/biofoodec%20%28PC%20INFO%29.jfif" width="665" height="373" alt=""></p>
<p></p>
<p>PC NAME: TST-ACC4<br>OS NAME: Windows 10 Pro<br>OS VERSION:22h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.PNG" width="485" height="557" alt=""></p>
<p>PC NAME: TST-ACC2<br>OS NAME: Windows 10 Pro<br>OS VERSION: 22h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20.%20INFO.png" width="962" height="481" alt=""></p>
<p>PC NAME: TsST-VAIO-R7<br>OS NAME: Windows 10 Home<br>OS VERSION: 2004</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-VAIO-R7%20%28PC%20INFO%29.jfif" width="704" height="394" alt=""></p>
<p>PC NAME: Tst-HALAL<br>OS NAME: Windows 10 Pro<br>OS VERSION:22h2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-HALAL%20%28PC%20INFO%29.jfif" width="770" height="434" alt=""></p>
<p>PC NAME: TST-ACCOUNT-1<br>OS NAME: Windows 10 Enterprise<br>OS VERSION: 1909</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/TST-ACCOUNT-1%20%28PC%20INFO%29.jpg" width="788" height="449" alt=""></p>
<p>PC NAME: TST-RITHA<br>OS NAME: Windows 10 Pro<br>OS VERSION: 22h2</p>
<p> <img src="https://crm2.webstation.my/media/intern-intern/wei/TST-RITHA%20%28PC%20INFO%29.jfif" width="791" height="445" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Done renew Avast Premium Security for "TST-ACCOUNT2-13" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "TST-QA-KRIS" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "TST-NANA" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p><br>-Done renew Avast Premium Security for "TST-STORE" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "TST-BIOSTAR-I3" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "biofoodec" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p><br>-Done renew Avast Premium Security for "TST-ACC4" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p><br>-Done renew Avast Premium Security for "TST-ACC2" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p><br>-Done renew Avast Premium Security for "TST-VAIO-R7" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "Tst-HALAL" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "TST-ACCOUNT-1" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p>-Done renew Avast Premium Security for "TST-RITHA" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2016.47.28.jpeg" width="694" height="460" alt=""><br>-Avast Premium Security is up-to-date.<br><strong></strong><a href="mailto:avast@accessglobal.info"></a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2015.32.18.jpeg" width="693" height="461" alt=""></p>
<p></p>
<p></p>
<p></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><strong>(TST-ACCOUNT2-13, TST-ACC2, TST-ACC4, TST-RITHA, TST-QA-KRIS, TST-HALAL, TST-NANA, TST-VAIO-R7, TST-BIOSTAR-13, TST-STORE)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040529</p>
<p>-Activate code: PRD2-X105348710-4E6A</p>
<p>-Expire date: Jan 6, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(BIOFOODEC)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039811</p>
<p>-Activate code: PRW2-X125517804-6AEB</p>
<p>-Expire date: Jan 6, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(TST-ACCOUNT-1)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039810</p>
<p>-Activate code: PRW2-X125517768-83C7</p>
<p>-Expire date: December 30, 2025</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p> ��y��H��Ǫ�
J�\%�E� /� 1Ȁ
&� .� infimum supremum+�B� ݀ +
���b K �#7519 - LOOI KIM HOO & SONS SDN BHD - create new email to ipad woo<div style="text-align:center;"><strong><span style="font-size:14pt;">#7519 - LOOI KIM HOO & SONS SDN BHD - create new email to ipad woo</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: create new email to ipad woo<br><br><br>ipad woo</p>
<p>ipad user: LKHs Ipad.gm</p>
<p>email: <a href="mailto:chee_song.liao@lkhnsons.com">chee_song.liow@lkhnsons.com</a></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>chee_song.liow@lkhnsons.com<br>cs2024@#<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����P��'���)� [�� � � � � �� _ticket���� � � � � �� t�O� .� ,
���. � ^#7521 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - No power cannot turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">#7521 - TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In) - No power cannot turn on</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Menglembu (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 017-4516389</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: SAMSUNG CPU (SERVER-PC)</p>
<p>Problem : No power cannot turn on, motherboard problem</p>
<p>Come With : 1 x SAMSUNG CPU, 1 x Power Cable</p>
<p>Remark : Have power cable</p>
<p>Processor: Intel i5 core 4460<br>Motherboard: ASrock H81m-HDS<br>RAM : Kingmax DDR3-1600MHZ 8GB<br>RAM : Kingston 4GB DDR3-1600MHZ<br>Graphics: Intergrated Graphics<br>HDD: Western Digital WD10EZEK 1TB <br>SSD:  TRANSCEND SSD22OS 240GB <br>PC Name: Server-PC<br>OS: Window 7 Pro</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- PC Name: Server-PC<br>- Done full service pc<br>- Done change motherboard, RAM & Power supply<br>- Done update BIOS & driver to latest version <br><br>NEW ITEM CHARGE CUSTOMER: <br>- DMES ATX Power Supply  PS550- BLK12R<br>- BIOSTAR J3160NH   Motherboard S/N : IJ31AIBS-05_64007B02300297<br>-Silicon Power RAM DDR3 L - 1600 Mhz 4GB  S/N : A419068020600080<br>-Silicon Power RAM DDR3 L - 1600 Mhz 4GB  S/N :A419068020600075<br>-SATA cable</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Menglembu<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����]��'� V�� � � � � �� aticket���� � � � � �� ~�4�
"� -
��I3 �m#7522 - TST Autocount - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7522 - TST Autocount - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Renew avast premium security<br>                  -PC NAME: TST-STEPHY<br>PC Name: TST-STEPHY</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Version: 22H2<br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-06%20at%2017.00.25.jpeg" width="508" height="536" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/q.png" width="789" height="410" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p> -Done renew Avast Premium Security for "NINETWO-RYZEN7" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/Screenshot%202025-01-09%20110347.png" width="671" height="318" alt=""><br>-Avast Premium Security is up-to-date.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/Screenshot%202025-01-09%20113423.png" width="674" height="400" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><strong>(TST-STEPHY)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039806</p>
<p>-Activate code: PRW2-X125517814-CE96</p>
<p>-Expire date: January 9, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HEW SHUI WEI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����'����� Z�� � � � � �� bticket���� � � � � �� ��!� (�� .
��H RX#7523 - Boon Soon - change new pc<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7523 - Boon Soon - change new pc</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: change new pc</p>
<p><br>kampung rajaserver pc name: BOONSOON-PC</p>
<p>windows os: Microsoft Windows 8.1 Pro</p>
<p>rustdesk: 128219672</p>
<p>motherboard: ASUS B85M-G</p>
<p>cpu: Intel(R) Core(TM) i3-4170 CPU @ 3.70GHz, 3700 Mhz, 2 Core(s), 4 Logical Processor(s)</p>
<p>ram: 4GB DDR3 SDRAM 800.0 MHz (DDR3-1600 / PC3-12800)</p>
<p>hard disk: KINGSTON SHFS37A240G 240GB SATA SSD</p>
<p></p>
<p>kampung terla</p>
<p>client pc name: BoonSoon-PC</p>
<p>windows os: Windows 8.1 Pro</p>
<p>cpu: Intel Core i3-4150</p>
<p>Motherboard: MSI MS-7817</p>
<p>ram: 4GB DDR3-1600 SDRAM 800.0 MHz</p>
<p>harddisk: TOSHIBA MQ02ABD100H 1 TB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Boon Soon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�0N� _#7518 - BEAUTY LABEL & PACKAGING SDN BHD - Pc Windows OS is win7 pro<div style="text-align:center;"><strong><span style="font-size:14pt;">#7518 - BEAUTY LABEL & PACKAGING SDN BHD - Pc Windows OS is win7 pro</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BEAUTY LABEL & PACKAGING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Pc Windows OS is win7 pro</p>
<p><br>Pc name: Dell_pc<br>Processor: Intel(R)Core(TM)Duo CPU <br>Windows os: Windows 7 Pro<br>OS Version: 2.33GHz<br>Ram:2.00GB<br><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO%20%28windows%207%29.png" width="674" height="553" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/Task%20Manager.jpeg" width="582" height="455" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BEAUTY LABEL & PACKAGING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"b��&� Z�� � � � �� ^ticket���� � � � � �� �<� �W� *
�_�( � 0#7520 - TST - tst million payroll system trial limit reached<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0">#7520 - TST - tst million payroll system trial limit reached</h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: trial limit reached<br><br><br>server pc name: TST-MANAGEMENT</p>
<p>windwos os: Windows 11 Pro for Workstations 21H2</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2683 v3</p>
<p>ram: 11.3GB</p>
<p>rustdesk: 493 113 347</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-07%20100828.png" width="534" height="345" alt=""></p>
<p>remote desktop: tst.webstation.my:3838</p>
<p>remote desktop username: TSTASIA\WEBSTATION</p>
<p>remote desktop password: support2022**web</p>
<p></p>
<p>million user: admin<br>million password: 085612</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-07%20095947.png" width="521" height="224" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-07%20100715.png" width="501" height="231" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-07%20102916.png" width="570" height="379" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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KTb1 E� /� 2 & .� infimum supremumk�8� %�� /
�1̴ �#7524 - Tasek Corporation - FingerTec device cannot scan<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7524 - Tasek Corporation - FingerTec device cannot scan</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TASEK CORPORATION BERHAD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/01/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>FingerTec device cannot scan by employee.<br><br>Employees that cannot login</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-30-05.png" width="383" height="498" alt=""></p>
<p>User 6108 and 6041 no record Ingress and AWDMS.</p>
<p>User 6108 search in Ingress and AWDMS.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-28-55.png" width="710" height="445" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-27-53.png" width="708" height="439" alt=""></p>
<p>User 6041 search in Ingress and AWDMS.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-28-34.png" width="684" height="432" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-28-10.png" width="686" height="428" alt=""></p>
<p>User 6093 and 6085 no photo register in Ingress and AWDMS.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-43-56.png" width="680" height="400" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-08_10-43-29.png" width="676" height="395" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Suggested to reregister Face with other device as the background is too bright.<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TASEK CORPORATION BERHAD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����t��(� Q�� � � � �� dticket���� � � � � ��
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�|�A { M#7527 - MC Electrical - update window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.C. Electrical Enterprise</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Update window<br>
<p>PC Name: LING<br>OS: Windows 7 Pro<br>Processor: Intel Pentium E2180<br>Motherboard: AsusTek Computer INC. P5G41C-MLX<br>RAM : Kingmax Semiconductor PC2-6400(400MHz) DDR2 2GB<br>RAM : Kingmax Semiconductor PC2-5300(333MHz) DDR2 1GB<br>Graphics: Intel G41 Express Chipset<br>HDD: MAXTOR STM3160215AS Health Status: GOOD</p>
<p>Local C: Used - 75.75GB Free - 2.25GB Total - 78GB<br>Local D: Used - 31.1GB Free - 39.8GB Total - 70.9GB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho MunThong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.C. Electrical Enterprise<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����t��(� \�� � � � � �� gticket���� � � � � �� 1�H� �I� 3
�~�� �#7529 - Yee Huat support - APS customer ledger card report error balance<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7529 - Yee Huat support - APS customer ledger card report error balance</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:08/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Yee Huat support - APS customer ledger card report error balance<br><br>customer ledger card not sort by date <br><strong><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/error%20accending.jpg" width="843" height="682" alt=""></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Design report add one Sort dtTrxDate in Details1<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/add%20sort%20%5D.jpg" width="1009" height="753" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Yee Huat support<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ُ�(� W�� � � � �� iticket���� � � � � �� 4�.� (膀 0
��3[ � �#7526 - M.E.T. MOTION - Cannot send out email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7526 - M.E.T. MOTION  - Outlook cannot send out email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Outlook Unable to send out email <br><br>- PC Name: UserB</p>
<p>  EMAIL ADDRESS: <a href="mailto:metip@met.com.my">metip@met.com.my</a><br>  WINDOWS OS NAME: Windows 10 Pro version 2004<br>  RUSTDESK: 4 482 618<br>  AVAST VERSION: 24.12.9725</p>
<p>Outlook Version : 1.2024.1216.300</p>
<p>Outlook show product activation Failed and they does not purchase Microsoft Office Professional Plus 2019</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/49625288-71ef-49c7-8bfd-319b8b60eadb.jpg" width="428" height="373" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/896969af-01e2-4519-9798-7f1030a0e24a.jpg" width="592" height="211" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/1.PNG" width="586" height="334" alt=""><br><br>SOLUTION  APPLY: Reinstall Office Professional Plus 2019  </p>
<p>Try Test Account Setting. </p>
<p>It show completed</p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����f��(����B� Y�� � � � � �� fticket���� � � � � �� p c�/zTb1 `�,.
KT砵E� /� >=� 1T .� 0�infimum supremumT�=� �� 5
��9= W�#7510 - SONG LIN - Request Two Types Basket tracking balance<div style="text-align:center;"><strong><span style="font-size:14pt;">#7510 - SONG LIN -  Request Two Types Basket tracking balance</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SONG LIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.9701%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: There are two type of basket as BasketTH and basketSL so tat they want always tracking every debtor owe their total balance of two type of basket, so they know how many basket in the customer's hand. </p>
<p>- They always need to write out each item with BasketSL and BasketTH and lastly it will calculate the sum of each basket <br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/Basket%20in%20invoice.PNG" width="904" height="237" alt=""></p>
<p>- It will retrieve all data to transport charges but now they want to show final previous balance in debtor and the latest invoice</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:</p>
<p>- Create new UDF fields in AutoCount Management Studio as UDF_BalBF_SL, UDF_BalCF_SL, UDF_Return_SL, UDF_Delivery_SL, UDF_BalBF_TH, UDF_BalCF_TH, UDF_Return_TH, UDF_Delivery_TH<br><br>- Update your existing forms to display both basket types<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SONG LIN<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����J��)� Y�� � � � � �� Vticket���� � � � � �� ˊ:� u� 6
���/ Y M#7531 - FRESH HORTICULTURE SDN BHD - timeout expired error<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7531 - FRESH HORTICULTURE SDN BHD - timeout expired error</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: FRESH HORTICULTURE  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: timeout expired error</p>
<p></p>
<p>autocount accounting version: 2.2.12.18</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-07%20at%2021.47.16.jpeg" width="588" height="331" alt=""></p>
<p>server pc name: FH-ONLINE</p>
<p>windows os: Windows 10 Pro 21H2</p>
<p>rustdesk: 97 593 316</p>
<p>cpu: 12th Gen Intel(R) Core(TM) i5-12500T   2.00 GHz</p>
<p>ram: 8.00 GB (7.70 GB usable)</p>
<p>remote: FH.webstation.my:2288</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-09%20at%2010.18.54.jpeg" width="527" height="281" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: FRESH HORTICULTURE  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����3��)����-� [�� � � � � �� kticket���� � � � � �� a�1� �� 7
�\L� g#7533 - UNIPLASTER MARKETING SDN.BHD. - windows 7<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7533 - UNIPLASTER MARKETING SDN.BHD. - windows 7</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: windows 7<br><br>UNIPLASTER HQ<br><br></p>
<p>client pc: NOTE-PC</p>
<p>windows os: Microsoft Windows 7 Home Premium</p>
<p>cpu: Intel(R) Core(TM) i5 CPU       M 430  @ 2.27GHz, 2267 Mhz, 2 Core(s), 4 Logical Processor(s)</p>
<p>ram: 4GB</p>
<p>rustdesk: 94190603</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���o��)� [�� � � � �� mticket���� � � � � �� � � (ރ� 8
��}� �#7534 - sun hong khee - pc info<div style="text-align:center;"><strong><span style="font-size:14pt;">#7534 - sun hong khee - pc info</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sun Hong Khee Hardware</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: PC Spec</p>
<p>PC Name: MAIN-PC<br>OS: Windows 7 Pro<br>Processor: Intel Pentium CPU G620 2.60GHz<br>Motherboard: ASUSTeK Computer P8H61-M LX<br>RAM : Kingmax Semiconductor 4.00 GB DDR3 667MHz<br>Graphics: Intel Graphics Family ASUSTek Computer Inc.<br>HDD: st500dm002   Healht Status: Good</p>
<p>Local C: Used 79 GB Free 153 GB Total 232 GB<br>Local D: Used 67 GB Free 165 GB Total 232 GB<br><br><br>PC Name: User7-PC<br>OS: Windows 7 Pro<br>Processor: Intel Pentium CPU G530 2.70GHz<br>Motherboard: ASUSTeK Computer P8H61-M LX R2.0<br>RAM : Kingmax Semiconductor 4.00 GB DDR3 667MHz <br>Graphics: Intel Graphics Family ASUSTek Computer Inc. 848.0MHz<br>HDD: ST3750525AS 750.1 GB   Healht Status: Good<br><br></p>
<p>PC Name: win7-PC<br>OS: Windows 7 Pro<br>Processor: Intel Pentium G630<br>Motherboard: ASUSTek p8b75-m (LGA1155<br>RAM : Fairchild FLFF65F-D8KQ9 DDR3 4GB 1067MHZ<br>Graphics: Intel HD Graphic<br>HDD: TOSHIBA HDWD110 : 1000.2 GB Healht Status: good </p>
<p><br>Local C: Used 56 GB Free 409 GB Total 465 GB<br>Local D: Used 57 GB Free 408 GB Total 465 GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sun Hong Khee Hardware<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������*� Y�� � � � �� nticket���� � � � � �� T�0� 0�/� 4
��U � �#7530 - YTL - aps pro phone software can’t use<div style="text-align:center;"><strong><span style="font-size:14pt;">#7530 - YTL - aps pro phone software can’t use</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YTL</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: aps pro phone software can’t use for few days<br>version: 2019.03.20.1544</p>
<p>SERVER PC </p>
<p>PC NAME: YTL-APSSERVER</p>
<p>WINDOWS OS: Windows 11 Pro</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2680 v3</p>
<p>ram: 32.0 GB</p>
<p>Rustdesk: 1 257 605 607 <br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2009.21.31.jpeg" width="526" height="935" alt=""></p>
<p>- ping ytl.cloudoffice.biz , it shows request time out </p>
<p><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2009.36.04_7f92e090.jpg" width="622" height="319" alt=""></span></strong></p>
<p>- ipconfig /all</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/WhatsApp%20Image%202025-01-08%20at%204.38.35%20PM.jpeg" width="579" height="305" alt=""></p>
<p>- whatismyipaddress</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-16%20094144.png" width="575" height="312" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YTL<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���m��(���+� Y�� � � � � �� jticket���� � � � � �� p c`�,.T砵� �
Ju>n�E� /� 8�� i"A .� .Ginfimum supremum �\� �� :
�"@ � @#7536 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Accounting show error message<div style="text-align:center;"><strong><span style="font-size:14pt;">#7536 - Pulai Calcium Carbonate Industries Sdn Bhd - Autocount Accounting show error message</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Autocount Accounting show this message<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/pulai.png" alt="" width="792" height="513"></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Go to server services check Autocount Server Service and SQL Services got turn on to Automatic or not , if not must turn on </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pulai%201.png" width="655" height="84" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pulai2.png" width="671" height="179" alt=""></p>
<p>After go to client pc turn on the SQL Server services </p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/pulai%203.png" width="752" height="109" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k��*���˯� Z�� � � � �� pticket���� � � � � �� /�8� Ҁ ;
�s�( �)"#7537 - KALEIDO HORTICULTURE - Autocount unable to login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7537 - KALEIDO HORTICULTURE - Autocount unable to login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KALEIDO HORTICULTURE </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Autocount unable to open <br>- Message error come out with critical sql exception. Error occurred while establishing a connection to sql server. The server was not found or was not accessible. Verify that instance name is correct and that SQL Server is configured to allow remote connections. Inner Exception Message: a network related or instance specific error Error occurred while establishing a connection to sql server. The server was not found or was not accessible. Verify that instance name is correct and that SQL Server is configured to allow remote connections.</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/Error.jpg" width="602" height="451" alt=""></p>
<p>This customer no yearly maintenance and need charge RM150</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KALEIDO HORTICULTURE <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE </td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���_��*� Y�� � � � � �� qticket���� � � � � �� ��X�
k� <
�} � �#7538 - Pulai Calcium Carbonate Industries Sdn Bhd - Million Payroll Trial limit reached<div style="text-align:center;"><strong><span style="font-size:14pt;">#7538 - Pulai Calcium Carbonate Industries Sdn Bhd - Million Payroll Trial limit reached</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  Million Payroll Trial limit reached</p>
<p>PC NAME:MAY<br>OS: WINDOWS 10 PRO<br>VERSION:22H2<br>RAM:12.00GB</p>
<p>Rustdesk: 477 528 501</p>
<p>Million Payroll Version: 3.0<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-10%20at%2009.48.22.jpeg" width="820" height="461" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ȏ�+� Z�� � � � �� rticket���� � � � � �� ^�?� ( � =
�6�� F#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<div style="text-align:center;"><strong><span style="font-size:14pt;">#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR MANAGEMENT SERVICES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request setup Ingress connection on new router.</p>
<p>Ingress Version:</p>
<p>Device all connected.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-16-28.png" width="500" height="290" alt=""><br><br>Changed server ip to 192.168.100.101. After restart Ingress changed back to 192.168.137.1.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-16-10.png" width="500" height="280" alt=""></p>
<p>IP address in PC. Double connection.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-15-43.png" width="500" height="348" alt=""></p>
<p>Ping to FingerTec device IP Address times out.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20finger%20tec.png" width="500" height="320" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR MANAGEMENT SERVICES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����֏�+� Q�� � � � �� �ticket���� � � � � �� U�$� 0�ـ 9
�N'$ 5 �#7535 - NSA - Server connection down<div style="text-align:center;"><strong><span style="font-size:14pt;">#7535 - NSA - Server connection down</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: - Server connection down <br><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/NSA.PNG" width="682" height="601" alt=""></p>
<p>- It show not connected to any networks</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-10%20at%2013.52.09.jpeg" width="684" height="510" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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M2�E� /� =4� . .� infimum supremum<�8�
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�W�] A ^#7537 - KALEIDO HORTICULTURE - Autocount unable to login<div style="text-align:center;"><strong><span style="font-size:14pt;">#7537 - KALEIDO HORTICULTURE - Autocount unable to login</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KALEIDO HORTICULTURE </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Autocount unable to open <br>- Message error come out with critical sql exception. Error occurred while establishing a connection to sql server. The server was not found or was not accessible. Verify that instance name is correct and that SQL Server is configured to allow remote connections. Inner Exception Message: a network related or instance specific error Error occurred while establishing a connection to sql server. The server was not found or was not accessible. Verify that instance name is correct and that SQL Server is configured to allow remote connections.</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/Error.jpg" width="602" height="451" alt=""></p>
<p>This customer no yearly maintenance and need charge RM150</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY:  set port and ip in the sql configuration, set log on account as build in account with local system</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20134642.png" width="491" height="558" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20134633.png" width="484" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20134543.png" width="468" height="548" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KALEIDO HORTICULTURE <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE </td>
</tr>
</tbody>
</table>
</div>
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�} � �#7538 - Pulai Calcium Carbonate Industries Sdn Bhd - Million Payroll Trial limit reached<div style="text-align:center;"><strong><span style="font-size:14pt;">#7538 - Pulai Calcium Carbonate Industries Sdn Bhd - Million Payroll Trial limit reached</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  Million Payroll Trial limit reached</p>
<p>PC NAME:MAY<br>OS: WINDOWS 10 PRO<br>VERSION:22H2<br>RAM:12.00GB</p>
<p>Rustdesk: 477 528 501</p>
<p>Million Payroll Version: 3.0<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-10%20at%2009.48.22.jpeg" width="820" height="461" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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#7539 - KNV AUTO PARTS TRADING - design invoice layout<div style="text-align:center;"><strong><span style="font-size:14pt;">#7539 - KNV AUTO PARTS TRADING - design invoice layout</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KNV AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: design invoice layout<br><br>add PB A/C : 382 374 1525 and electric bill in the KNV AUTO PARTS TRADING account book invoice<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KNV AUTO PARTS TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�țI ��#7540 - LOOI KIM HOO & SONS SDN BHD - email cannot sent out<div style="text-align:center;"><strong><span style="font-size:14pt;"></span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">#7540 - LOOI KIM HOO & SONS SDN BHD - email cannot sent out</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 11/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: email cannot sent out</p>
<p></p>
<p>client pc: LKH-VICTUS-R5 (EVE)</p>
<p>windows os: windows 11 </p>
<p>rustdesk: 1 846 292 329</p>
<p>email: <a href="mailto:eve@lkhnsons.com">eve@lkhnsons.com</a> </p>
<p>email password: el2013**<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-10%20at%2015.32.29.jpeg" width="789" height="444" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-10%20at%2015.32.18.jpeg" width="790" height="444" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-11%20114447.png" width="785" height="325" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������+� [�� � � � � �� tticket���� � � � � �� y�?� 0껀 = 9�2 �+#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<div style="text-align:center;"><strong><span style="font-size:14pt;">#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR MANAGEMENT SERVICES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request setup Ingress connection on new router.</p>
<p>Ingress Version:</p>
<p>Device all connected.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-16-28.png" width="500" height="290" alt=""><br><br>Changed server ip to 192.168.100.101. After restart Ingress changed back to 192.168.137.1.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-16-10.png" width="500" height="280" alt=""></p>
<p>IP address in PC. Double connection.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-10_16-15-43.png" width="500" height="348" alt=""></p>
<p>Ping to FingerTec device IP Address times out.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20finger%20tec.png" width="500" height="320" alt=""></p>
<p>Router Setting</p>
<p>IP Address: 192.168.1.1</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-05_16-20-38.png" width="500" height="386" alt=""></p>
<p>Device Info</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-05_16-19-46.png" width="500" height="340" alt=""></p>
<p>DDNS Setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-05_16-18-33.png" width="500" height="357" alt=""></p>
<p>Port Mapping:</p>
<p>Protocol: TCP</p>
<p>Public IP: 115.134.145.110</p>
<p>Port: 4370</p>
<p>Private IP: 196.128.1.12</p>
<p>Port: 4370</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-05_16-18-23.png" width="500" height="355" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR MANAGEMENT SERVICES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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KTaNJE� /� 4� *� .� infimum supremum҉6� *`� @
���+ a #7541 - ECO AUTO PARTS SDN BHD - email cannot sent out<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7541 - ECO AUTO PARTS SDN BHD - email cannot sent out</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: email cannot sent out</p>
<p></p>
<p>pc name: ECO-LBS-RYZEN</p>
<p>windows os: Windows 10 Pro 21H2</p>
<p>rustdesk: 44687214</p>
<p>email: <a href="mailto:account@ecoauto.my">account@ecoauto.my</a></p>
<p>email password: user2015**<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-09%20at%2015.40.50.jpeg" width="534" height="313" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����_��+����"� [�� � � � �� uticket���� � � � � �� u�N� .� B
��{8 � 8#7543 - Denile Yoon (Walk In) - Device Offline, No Display, Hard Disk not find<div style="text-align:center;"><strong><span style="font-size:14pt;">#7543 - Denile Yoon (Walk In) - Device Offline, No Display, Hard Disk not find</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Denile Yoon (Walk In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5159590</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: iDS-7208HQHI-M1/S (S/N: D53495564), HH12V5A (Power Adapter)</p>
<p>Problem : Device Offline, No Display, Hard Disk not find</p>
<p>Come With : 1 x HIKVISON DVR, 1 x Power Adapter</p>
<p>Remark : Already receive RM30</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Denile Yoon<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����r��+� V�� � � � � �� wticket���� � � � � �� �`� �K� C
�}> � �#7544 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Renew AVAST Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7544 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Renew AVAST Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Renew AVAST Premium Security 3pcs<br>PC Name: MET-ACCPC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Version: 2004</p>
<p>Rusdesk: 435 657 027</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/MET-ACCPC%20%28PC%20INFO%29.jpg" width="803" height="502" alt=""></p>
<p></p>
<p>PC Name: PC03</p>
<p>Windows OS: Windows 7 Pro</p>
<p>Rusdesk: 158 297 550</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20info..PNG" width="800" height="451" alt=""></p>
<p></p>
<p>PC Name: MET-ASUSPC</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Version: 1809</p>
<p>Rusdesk: 199 696 521</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.PNG" width="611" height="598" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Done renew Avast Premium Security for "MET-ASUSPC" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/asus%20avast.png" width="589" height="390" alt=""><br>-Avast Premium Security is up-to-date.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/update.png" width="595" height="393" alt=""></p>
<p>-Done renew Avast Premium Security for "MET-ACCPC" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/asus%20avast.png" width="589" height="390" alt=""><br>-Avast Premium Security is up-to-date.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/update.png" width="595" height="393" alt=""></p>
<p>-Done renew Avast Premium Security for "PC03" PC.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/asus%20avast.png" width="589" height="390" alt=""><br>-Avast Premium Security is up-to-date.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/update.png" width="595" height="393" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><strong>(MET-ACCPC)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039809</p>
<p>-Activate code: PRW2-X125517831-A66B</p>
<p>-Expire date: January 14 , 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(MET-ASUSPC)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039804</p>
<p>-Activate code: PRW2-X125517832-192B</p>
<p>-Expire date: January 14 , 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(PC03)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS1PC22039808</p>
<p>-Activate code: PRW2-X125517833-C4EA</p>
<p>-Expire date: January 14 , 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HEW SHUI WEI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������-����� Z�� � � � � �� xticket���� � � � � �� d�5� (�� A
���5 �#7542 - SAWIT LANGKAP SDN BHD - email cannot sent out<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7542 - SAWIT LANGKAP SDN BHD - email cannot sent out</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAWIT LANGKAP SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: email cannot sent out<br><br>email: <a href="mailto:sik@slsbgroups.com.my">sik@slsbgroups.com.my</a><br>email password: sk2019**<br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-09%20at%2014.30.12%20%281%29.jpeg" width="417" height="555" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAWIT LANGKAP SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Z��+����'� [�� � � � � �� vticket���� � � � � �� p c��[TaNJ�*DB J����E� /� 5�� (& .� '�infimum supremumJ�,� � E
��Qr .�#7546 - WEBSTATION- Send to Supplier Testing<div style="text-align:center;"><strong><span style="font-size:14pt;">#7546-Webstation Computer Centre</span><br></strong><span style="font-size:10pt;">No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span style="font-size:10pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2"><span style="font-size:10pt;">CUSTOMER NAME: WEBSTATION</span></td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;"><span style="font-size:10pt;">TEL: 016-559 0700</span></td>
<td style="width:54.5483%;height:22.3828px;text-align:left;"><span style="font-size:10pt;">DATE: 13/1/2025</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br><span style="font-size:10pt;">PROBLEM: Send to Supplier Testing</span></p>
<p><span style="font-size:10pt;">-Model :  Sunmi Wireless Data Pos System V2 Pro (S/N : V204199L00214)</span></p>
<p><span style="font-size:10pt;">Come with : </span></p>
<p><span style="font-size:10pt;">- 1 Nokia charger Plug</span><br><span style="font-size:10pt;">-  1 UGREEN Type c cable<br>- Sunmi Wireless Data Pos System V2 Pro (S/N : V204199L00214)<br>-  1 receipt Paper roll 5.7cm (width)</span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;"><span style="font-size:10pt;">COMMERCIAL / CONSUMER</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WARRANTY / NO WARRANTY</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WIN 10 PRO LICENSE / </span><br><span style="font-size:10pt;">NO WIN LICENSE</span></td>
<td style="width:25%;"><span style="font-size:10pt;">ANTI VIRUS LICENSE / </span><br><span style="font-size:10pt;">NO ANTI VIRUS LICENSE</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:10pt;">IN PROGRESS/DONE</span><br><br><span style="font-size:10pt;">SOLUTION  APPLY: </span><br><br><br><span style="font-size:10pt;">NEW ITEM CHARGE CUSTOMER: </span><br><br><span style="font-size:10pt;">SERVICES COMPUTER: </span><br><br><br><span style="font-size:10pt;">SERVICES CPU:</span>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">THERMAL GREASE</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">BLOW & CLEAN</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">CMOS BATTERY</span></td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;"><span style="font-size:10pt;">Created by: Yogeswaran </span></td>
<td style="width:17.5132%;text-align:left;"><span style="font-size:10pt;">Service by:</span><br><span style="font-size:10pt;">1)</span><br><span style="font-size:10pt;">2)</span><br><span style="font-size:10pt;">3)</span></td>
<td style="width:17.7126%;height:108px;text-align:left;"><span style="font-size:10pt;">Check by sign:</span><br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;"><span style="font-size:10pt;">Customer: WEBSTATION</span><br><br><br><hr><span style="font-size:10pt;">Invoice:</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:10pt;">-WALK IN CUSTOMER: RM30</span><br><span style="font-size:10pt;">-SEND OUT(DELIVERY): RM60</span></td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������-� ]�� � � � � �� zticket���� � � � � �� h�D� � F
�x�5 �H#7547 - NSA LIANG CHOO - Do Payroll Year End & Check Payroll Version<div style="text-align:center;"><strong><span style="font-size:14pt;">#7547 - NSA LIANG CHOO - Do Payroll Year End & Check Payroll Version</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA LIANG CHOO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Do Payroll Year End & Check Payroll Version<br><br></p>
<p>version 3.0 (10 October 2024)<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/million%20payroll%20version.jpg" width="541" height="280" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>done year end<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/done.jpg" width="462" height="323" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/year%20end.png" width="467" height="355" alt=""></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA LIANG CHOO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����1��-� Y�� � � � � �� {ticket���� � � � � �� �*� � G
�3f gi#7548 - Jarina mart - Cash box cannot open<div style="text-align:center;"><strong><span style="font-size:14pt;">#7548 - Jarina mart - Cash box cannot open</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Jarina  mart</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Cash box cannot open<br><br><br>PC NAME:ZAITUNMART-I3-PC<br>PROCESSOR: Intel(R)Core(TM)i3-4150@3.50GHz<br>RAM: 4.00GB<br>OS: Windows 10 Pro<br>VERSION:2004</p>
<p>Rustdesk: 174 780 015</p>
<p>Autocount POS version: 5.0.35.191</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/PC%20INFO.PNG" width="554" height="521" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/autocount%20po%20version.png" width="893" height="539" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: can open , because their printer not function, so intall again the printer driver and set back the printer in autocount pos </p>
<p> <img src="https://crm2.webstation.my/media/zaitun.png" width="879" height="231" alt=""><br><img src="https://crm2.webstation.my/media/printer2.png" width="957" height="558" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Jarina mart<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����w��-� Z�� � � � � �� |ticket���� � � � � �� ��[� (�]� D
�[0 <�#7545 - TST - Scan 3 different products (different barcode) but POS come out same product.<div style="text-align:center;"><strong><span style="font-size:14pt;">#7545 - TST  - Scan 3 different products (different barcode) but POS come out same product.</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Scan 3 different products (different barcode) but POS come out same product. This only happens at the cashier ( POS). The back end is ok, it comes with the right product.</p>
<p>Product : 300041 BM Executive B Tab 120s</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-13%20at%2011.12.29.jpeg" width="393" height="281" alt=""></p>
<p>Pc Name: bplife-POSPC2 (counter)<br>Processor: Intel(R)Core(TM)i3-10100 CPU @ 3.60GHz<br>OS: Windows 10 Pro 64-bit<br>RAM: 8GB</p>
<p>Rustdesk: 4 102 775</p>
<p>Autocount Pos Version: 5.2</p>
<p></p>
<p>Pc Name: bplife-POSPC1 (backend)<br>Processor: Intel(R)Core(TM)i3-10100 CPU @ 3.60GHz<br>OS: Windows 10 Pro 64-bit<br>RAM: 8GB</p>
<p>Rustdesk: 4 102 676</p>
<p>Autocount POS Backend Version: 5.2.4.11</p>
<p><br><br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-13%20at%2011.45.23.jpeg" width="642" height="485" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: they change a new scanner, then scan the products it will show the correct bar code and products name</p>
<p><img src="https://crm2.webstation.my/media/tst.png" width="936" height="210" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST BIOCEUTICAL SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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��GX ��#7549 - Amanjaya Holdings & Ventures Sdn Bhd - device successful scan people but in access ivs no newest transaction record<div style="text-align:center;"><strong><span style="font-size:14pt;">#7549 - Amanjaya Holdings & Ventures Sdn Bhd - device successful scan people but in access ivs no newest transaction record</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Amanjaya Holdings & Ventures Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: device successful scan people but in access ivs no newest transaction record<br><br>server pc name: AMANJAYA-SERVER</p>
<p>windows os: Windows Server 2022 Standard 21H2</p>
<p>ultraviewer: 98537644</p>
<p>cpu: Intel(R) Xeon(R) E5-2695 v4</p>
<p>ram: 32GB</p>
<p>Zkteco device: Zkteco speedface V5L</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-10%20at%2017.42.32.jpeg" width="1100" height="619" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: direct update ZKbio Access IVS(3.3.1) to ZKbio CVAccess(4.2.1), then get new transaction from every device</p>
<p>ZKbio Access IVS is old version for zkbio access, so zkteco recommend us update to ZKbio CVAccess, ZKbio CVAccess is new version for zkbio access</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20150927.png" width="1072" height="244" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20145949.png" width="1087" height="519" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20145944.png" width="1105" height="485" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-13%20145920.png" width="850" height="614" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-10%20at%2016.46.53_980b33cc.jpg" width="841" height="587" alt=""></p>
<p><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Amanjaya Holdings & Ventures Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������-����'� [�� � � � � �� }ticket���� � � � � �� }�1� Ԁ I
�6�2 �# #7551 - ECO BDH - Unable to access Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7551 - ECO BDH - Unable to access Remote Desktop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO BDH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Eco BDH all remote desktop unable to access remote desktop<br><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/WhatsApp%20Image%202025-01-14%20at%209.32.21%20AM.jpeg" width="580" height="326" alt=""><br><br>REMOTE: ecobdh-online.ecoauto.my:2328<br>Local  192.168.100.239 (Bendahara Branch Only)</p>
<p>Username          Password        RUSTDESK            PCNAME                       USER            <br>WEBSTATION    support2024**web</p>
<p>ECOBDH1            B2021**         2 412 613        ECO-BENDAHARA-PC1    Janice<br>ECOBDH2            B2021**         347411885        ECOBDH-NCPC        Yinn            USING BRITCO<br>ECOBDH3            B2021**         280 118 744        ECO-BDH-PC05        Xiang<br>ECOBDH4            B2021**           4 088 914        Britco-Admin        King<br>ECOBDH5            B2021**          4 189 646        ECOBDH-PC2-2022        Fatt            USING BRITCO<br>ECOBDH6            B2021**          22 267 365        BRITCO-PC01        Yen            USING BRITCO<br>ECOBDH7            B2021**          2 410 500        ECO-AMD-PC        Counter<br>ECOBDH8            B2021**          476 682 505        BARCODE-PC        Chooi<br>ECOBDH9            B2021**          4 087 504        ECOBDH-PC-2022        Foong<br>ECOBDH10          B2021**           3 801 054        ECOBDH-STORE-PC    Stock Lun<br>ECOBDH11          B2021**           4 102 026        ECOBDH-I3-PC        Kenny            USING BRITCO<br>ECOBDH12          B2021**          318 240 094        DESKTOP-AIUGOGT    Ken</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO BDH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����0��.���6� Y�� � � � �� ticket���� � � � � �� �>� ܔ� K
��� �#7550 - Pulai Calcium - Import debtor opening balance by month<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Import debtor opening balance by month<br><br>Import from UBS to AutoCount</p>
<p>AutoCount Version: 2.2.12.18</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Pulai Calcium Carbonate Industries Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������.� Q�� � � � �� ~ticket���� � � � � �� �X� (�F� J
��h- �#7552 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7552 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Cannot Receive Email<br><br>PC NAME: MET-AMD-PC02</p>
<p>RAM: 8.00GB<br>OS:WINDOWS 11 PRO<br>VERSION: 21H2</p>
<p>Rustdesk: 346 758 244</p>
<p>EMAIL ADDRESS: <a href="mailto:metip@met.com.my">metip@met.com.my</a></p>
<p>Password: <span style="font-family:Calibri, sans-serif;color:#000000;">r=mT+3v~9xe4</span></p>
<p></p>
<p>Outlook version: Microsoft® Outlook® 2019 MSO (Version 2412 Build 16.0.18324.20092) 32-bit<br><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-13%20at%2015.49.17.jpeg" width="378" height="672" alt=""></p>
<p>Email Setting</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/email%20setting.png" width="999" height="562" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/outlook%20version.png" width="881" height="504" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: can receive email</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/met%20email2.png" width="521" height="332" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/met%20email%20can%20receive%20.png" width="700" height="333" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�E ? W�#7555 - ECO AUTO PARTS SDN BHD - client pc cannot login remote desktop /� & #�� ����`��.����(� [�� � � � � �� �ticket���� � � � � �� 7�@� � O
�?�t ��#7554 - ASIA PRINTED CIRCUIT SDN BHD - Issues with their email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7554 - ASIA PRINTED CIRCUIT SDN BHD -   Issues with their email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Issues with their email<br>1. Email from sales11 keep going into sales acc junk.<br>2. Email from customer disappearing<br>3. Supplier getting return email notice<br>4. Delay in receiving email. Sent at 5.01pm, received 12.23am.</p>
<p>PC NAME: ENGINEERING-EN9<br>OS: WINDOWS 7 PRO<br>VERSION:2009<br>PROCESSOR: Intel(R)Core(TM)i5-3570K <a href="mailto:CPU@3.40GHz">CPU@3.40GHz</a><br>RAM:8.00GB</p>
<p>Rustdesk: 1 847 639 318</p>
<p>domain name: <strong>ASIAPCB.COM</strong></p>
<p>Email Address: <a href="mailto:sales11@asiapcb.com">sales11@asiapcb.com</a></p>
<p>Password: sales159**</p>
<p><br>Email Address: <a href="mailto:engineering@asiapcb.com">engineering@asiapcb.com</a></p>
<p>Password: eng77621**</p>
<p></p>
<p>Email Address: <a href="mailto:sales@asiapcb.com">sales@asiapcb.com</a></p>
<p>Password: sales789**</p>
<p>What is my ip address: 120.140.37.23</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.51.jpeg" width="1201" height="310" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.52.jpeg" width="833" height="293" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.52%20%281%29.jpeg" width="1059" height="391" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.46.16.jpeg" width="891" height="295" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.52.52.jpeg" width="1001" height="480" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/asia%20engineer.png" width="577" height="432" alt=""></p>
<p><img src="https://crm2.webstation.my/media/asia%20option.png" width="413" height="481" alt=""></p>
<p><img src="https://crm2.webstation.my/media/safe%20sender.png" width="411" height="486" alt=""></p>
<p><img src="https://crm2.webstation.my/media/safe%20receipt.png" width="413" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/block%20sender.png" width="406" height="488" alt=""></p>
<p><img src="https://crm2.webstation.my/media/engineer%20test.png" width="575" height="413" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180524.png" width="478" height="526" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180530.png" width="474" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/engineer%20port.png" width="488" height="485" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180541.png" width="457" height="332" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180546.png" width="449" height="508" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180535.png" width="416" height="453" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180601.png" width="417" height="302" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180607.png" width="411" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180612.png" width="414" height="464" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180615.png" width="423" height="474" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.17.42.jpeg" width="556" height="299" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.18.35.jpeg" width="497" height="699" alt=""></strong></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�=j� �#7556 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7556 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Cannot Receive Email<br><br>PC NAME:UserB<br>OS:WINDOWS 10 PRO<br>VERSION:2004<br>RAM:8.00GB<br>PROCESSOR:Intel(R)Core(TM)i5 <a href="mailto:CPU@2.90GHz">CPU@2.90GHz</a></p>
<p>Rustdesk: 4 482 618</p>
<p>Outlook version: 1808.10363.20015</p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Email Address : <a href="mailto:metip@met.com.my">metip@met.com.my</a> , <a href="mailto:michellefng@yahoo.com">michellefng@yahoo.com</a></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Password: r=mT+3v~9xe4 , </span><span style="font-family:Calibri, sans-serif;color:#000000;">mic2016**</span></p>
<p></p>
<p>PC NAME: PC03<br>OS: WINDOWS 7 PRO<br>VERSION:2009<br>PROCESSOR: Pentium(R)Dual-Core CPU <a href="mailto:ES300@2.60GHz">ES300@2.60GHz</a><br>RAM: 4.00GB</p>
<p>Rustdesk: 158 297 550</p>
<p>Outlook version: 14.0.7268.5000 (64bit)</p>
<p>EMAIL ADDRESS: <a href="mailto:metip@met.com.my">metip@met.com.my</a></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Password:  r=mT+3v~9xe4 ,</span></p>
<p class="MsoNormal" style="margin-bottom:0.0001pt;line-height:normal;"><span style="font-size:10pt;font-family:'Courier New';"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email.png" width="636" height="499" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email%201.png" width="626" height="444" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email2.png" width="607" height="387" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email3.png" width="629" height="442" alt=""></span></p>
<p style="background:#FFFFFF;"><img src="https://crm2.webstation.my/media/met%20ping%202.png" width="547" height="316" alt=""></p>
<p style="background:#FFFFFF;"><img src="https://crm2.webstation.my/media/met%20ping.png" width="599" height="362" alt=""></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email5.png" width="394" height="454" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email6.png" width="373" height="457" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email7.png" width="391" height="452" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email8.png" width="374" height="454" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20version.png" width="911" height="532" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HEW SHUI WEI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ȏ�.� Z�� � � � �� �ticket���� � � � � �� �6� (�׀ L
�E�& G�#7553 - TKW & COMPANY -install million software system<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7553 - TKW & COMPANY -install million software system</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TKW & COMPANY</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: install million software system</p>
<p>PC NAME:DESKTOP-6C2SVNC</p>
<p>WINDOWS OS : Windows 11 Pro</p>
<p>RUSTDESK: 86 798 184</p>
<p><br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/pc%20info.PNG" width="775" height="431" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: install million payroll latest - version 3.0 (13 January 2025) M-series and install mssql 2019</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2016.47.32_c5195123.jpg" width="769" height="413" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-14%20175930.png" width="770" height="413" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TKW & COMPANY<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�?�t ��#7554 - ASIA PRINTED CIRCUIT SDN BHD - Issues with their email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7554 - ASIA PRINTED CIRCUIT SDN BHD -   Issues with their email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Issues with their email<br>1. Email from sales11 keep going into sales acc junk.<br>2. Email from customer disappearing<br>3. Supplier getting return email notice<br>4. Delay in receiving email. Sent at 5.01pm, received 12.23am.</p>
<p>PC NAME: ENGINEERING-EN9<br>OS: WINDOWS 7 PRO<br>VERSION:2009<br>PROCESSOR: Intel(R)Core(TM)i5-3570K <a href="mailto:CPU@3.40GHz">CPU@3.40GHz</a><br>RAM:8.00GB</p>
<p>Rustdesk: 1 847 639 318</p>
<p>domain name: <strong>ASIAPCB.COM</strong></p>
<p>Email Address: <a href="mailto:sales11@asiapcb.com">sales11@asiapcb.com</a></p>
<p>Password: sales159**</p>
<p><br>Email Address: <a href="mailto:engineering@asiapcb.com">engineering@asiapcb.com</a></p>
<p>Password: eng77621**</p>
<p></p>
<p>Email Address: <a href="mailto:sales@asiapcb.com">sales@asiapcb.com</a></p>
<p>Password: sales789**</p>
<p>What is my ip address: 120.140.37.23</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.51.jpeg" width="1201" height="310" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.52.jpeg" width="833" height="293" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.44.52%20%281%29.jpeg" width="1059" height="391" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.46.16.jpeg" width="891" height="295" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/WhatsApp%20Image%202025-01-14%20at%2010.52.52.jpeg" width="1001" height="480" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/wei/asia%20engineer.png" width="577" height="432" alt=""></p>
<p><img src="https://crm2.webstation.my/media/asia%20option.png" width="413" height="481" alt=""></p>
<p><img src="https://crm2.webstation.my/media/safe%20sender.png" width="411" height="486" alt=""></p>
<p><img src="https://crm2.webstation.my/media/safe%20receipt.png" width="413" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/block%20sender.png" width="406" height="488" alt=""></p>
<p><img src="https://crm2.webstation.my/media/engineer%20test.png" width="575" height="413" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180524.png" width="478" height="526" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180530.png" width="474" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/engineer%20port.png" width="488" height="485" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180541.png" width="457" height="332" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180546.png" width="449" height="508" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180535.png" width="416" height="453" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180601.png" width="417" height="302" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180607.png" width="411" height="450" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180612.png" width="414" height="464" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-06%20180615.png" width="423" height="474" alt=""></p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.17.42.jpeg" width="556" height="299" alt=""></strong></p>
<p><strong><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-06%20at%2017.18.35.jpeg" width="497" height="699" alt=""></strong></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ASIA PRINTED CIRCUIT SDN BHD<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������.� Z�� � � � � �� �ticket���� � � � � �� ��X� �� P
��w5 �#7556 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email<div style="text-align:center;"><strong><span style="font-size:14pt;">#7556 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Cannot Receive Email</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Cannot Receive Email<br><br>PC NAME:UserB<br>OS:WINDOWS 10 PRO<br>VERSION:2004<br>RAM:8.00GB<br>PROCESSOR:Intel(R)Core(TM)i5 <a href="mailto:CPU@2.90GHz">CPU@2.90GHz</a></p>
<p>Rustdesk: 4 482 618</p>
<p>Outlook version: 1808.10363.20015</p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Email Address : <a href="mailto:metip@met.com.my">metip@met.com.my</a> , <a href="mailto:michellefng@yahoo.com">michellefng@yahoo.com</a></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Password: r=mT+3v~9xe4 , </span><span style="font-family:Calibri, sans-serif;color:#000000;">mic2016**</span></p>
<p></p>
<p>PC NAME: PC03<br>OS: WINDOWS 7 PRO<br>VERSION:2009<br>PROCESSOR: Pentium(R)Dual-Core CPU <a href="mailto:ES300@2.60GHz">ES300@2.60GHz</a><br>RAM: 4.00GB</p>
<p>Rustdesk: 158 297 550</p>
<p>Outlook version: 14.0.7268.5000 (64bit)</p>
<p>EMAIL ADDRESS: <a href="mailto:metip@met.com.my">metip@met.com.my</a></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;">Password:  r=mT+3v~9xe4 ,</span></p>
<p class="MsoNormal" style="margin-bottom:0.0001pt;line-height:normal;"><span style="font-size:10pt;font-family:'Courier New';"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email.png" width="636" height="499" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email%201.png" width="626" height="444" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email2.png" width="607" height="387" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email3.png" width="629" height="442" alt=""></span></p>
<p style="background:#FFFFFF;"><img src="https://crm2.webstation.my/media/met%20ping%202.png" width="547" height="316" alt=""></p>
<p style="background:#FFFFFF;"><img src="https://crm2.webstation.my/media/met%20ping.png" width="599" height="362" alt=""></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email5.png" width="394" height="454" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email6.png" width="373" height="457" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email7.png" width="391" height="452" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20email8.png" width="374" height="454" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"><img src="https://crm2.webstation.my/media/met%20version.png" width="911" height="532" alt=""></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
<p style="background:#FFFFFF;"><span style="font-family:Calibri, sans-serif;color:#000000;"></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HEW SHUI WEI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ȏ�.������ Z�� � � � �� �ticket���� � � � � �� I� � ω� Q �T4 �##7557 - M Durian Fruits- New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89.5625px;">
<tbody>
<tr style="height:89.5625px;">
<td style="width:100%;text-align:left;height:89.5625px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MDURIAN-SERVER<br>- Done install Windwos 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- AeroCool Verkho 4 Dark  Cpu cooler          010550<br>-  NVIDIA GeForce GT730 2GB DDR5 Graphic Card          012284<br>- CoolMaster MWE V3 660 Power supply 230v  S/N : MPE6501ACABW3BUK1241500103<br>- Intel Xeon E5- 2683V4      011964<br>- JGINYUE X99M Plus D4-V5.31 ARGB Motherboard S/N : 6976953842100<br>- GAMING FREAK GFG-MG-40G<br>- Kingston KCP426ND8/16 DDR4 16GB 2666Mhz <br>- Kingston KCP426ND8/16 DDR4 16GB 2666Mhz <br>- Samsung 970 EVO Plus NVMe M.2 SSD  S/N :S4EWNX1W558548<br>- JEYI-Copper M.2 Haetsink                          012473<br>- Avast premium active(exp date: 14 January 2026)<br>  Tracking number: CPS10D23040585<br>- window 11 pro license  COA Barcode: 03305384467594<br>  Active code: NB78C-P7PPB-4VJFG-H8HRV-WK8XC<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 15/1/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����^��/� ]�� � � � � �� �ticket���� � � � � �� p c�4�Vg@��`凶 J�O��
/� #�����<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7555 - ECO AUTO PARTS SDN BHD - client pc cannot login remote desktop</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: client pc cannot login remote desktop<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2009.02.55_38c37d97.jpg" width="507" height="285" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-14%20114546.png" width="536" height="269" alt=""></p>
<p>server pc name: ECOBDH-REMOTE</p>
<p>windows os: Windows 11 Pro 21H2</p>
<p>cpu: Intel(R) Xeon(R) CPUE5-2697A</p>
<p>ram: 4.29GB</p>
<p>rustdesk: 493152778</p>
<p>domain name: ecobdh-online.ecoauto.my:2328</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.50.18_d89a8719.jpg" width="631" height="445" alt=""></p>
<p>client pc name: ECOBDH-NCPC</p>
<p>OS: Windows 10 Pro                                                                        </p>
<p>Rustdesk: 347411885</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.50.34_55774a6c.jpg" width="513" height="578" alt=""></p>
<p>client pc name: ECO-BDH-PC05</p>
<p>OS: WINDOWS 7 Pro                                                                        </p>
<p>Rustdesk: 280 118 744</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.50.44_d425a18c.jpg" width="433" height="511" alt=""></p>
<p>PC NAME: Britco-Admin                                                                                                            </p>
<p>OS: Windows 8.1 Pro                                                                                                                                                                                                    </p>
<p>Rustdesk: 4 088 914  </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.50.54_77897bc0.jpg" width="631" height="462" alt=""></p>
<p>PC NAME: BRITCO-PC01                                                                                                                                        </p>
<p>OS: Windows 10 Pro                                                                                                                                                                </p>
<p>Rustdesk: 22 267 365 </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.50.18_5fb24be2.jpg" width="631" height="242" alt=""></p>
<p>PC NAME: ECO-AMD-PC                                                                                                                                        </p>
<p>OS: Microsoft Windows 10 Pro                                                                                                                                          </p>
<p>Rustdesk: 2 410 500</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.06.08_f934a9de.jpg" width="679" height="569" alt=""></p>
<p>PC NAME:BARCODE-PC</p>
<p>Windows OS: Windows 7 Pro</p>
<p>Rustdesk : 476 682 505</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.05.59_cfd57bb5.jpg" width="852" height="484" alt=""></p>
<p>PC NAME:ECOBDH-PC-2022<br>Windows OS: Windows 10 Pro 2004<br>Rustdesk : 4 087 504</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2010.05.51_8cfa5a77.jpg" width="653" height="721" alt=""></p>
<p>PC NAME: ECOBDH-STORE-PC<br>Windows OS: Windows 10 Pro 2004<br>Rustdesk : 3 801 054</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-14%20121701.png" width="753" height="383" alt=""></p>
<p>PC NAME: DESKTOP-AIUGOGT<br>Windows OS: Windows 11 Home Single Language 23H2<br>Rustdesk : 318 240 094</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-14%20124406.png" width="733" height="248" alt=""></p>
<p>PC NAME: ECOBDH-I3-PC<br>Windows OS: Windows 10 Pro<br>Rustdesk : 4 102 026</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: key in wrong password too many times<br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-14%20at%2013.19.19_4939c9b8.jpg" width="637" height="29" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p> `凶�O����Z� Lc4w�E� /� 8Ԁ *� .� infimum supremum[�x� :� R
��8� �#7558 - Pulai Calcium Carbonate Industries Sdn Bhd - when million payroll server login will pop back to get started page<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7558 - Pulai Calcium Carbonate Industries Sdn Bhd - when million payroll server login will pop back to get started page</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: when million payroll server login will pop back to get started page</p>
<p>call million support to assist, they update then solve the problem but still monitor for few days and keep backup when got new data in million payroll<br><br>server pc name : May</p>
<p>windows os: Windows 10 Pro 22H2</p>
<p>cpu: Intel(R) Core(TM) i3-4170 CPU</p>
<p>ram: 12GB</p>
<p>rustdesk: 477528501</p>
<p>million payroll version: Version 3.0 (3 Demcember 2024) M-Series</p>
<p>microsoft sql 2005</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: update million payroll to Version 3.0 (3 Demcember 2024) M-Series</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-15%20110253.png" width="704" height="364" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pulai Calcium Carbonate Industries Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�O N �#7559 - Motion Q (Walk In) - PC hang, Microsoft apps not responding<div style="text-align:center;"><strong><span style="font-size:14pt;">#7559 - Motion Q (Walk In) - PC hang, Microsoft apps not responding<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Motion Q (Walk In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 012-4684988</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 15/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: X-FIVE CPU (PC NAME: MOTIONQ-CHIN)</p>
<p>Problem : PC hang, Microsoft apps not responding, motherboard problem sometime cannot turn on pc</p>
<p>Come With : 1 x X-FIVE CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC Name: MOTIONQ-CHIN<br>OS: Windows 10 Enterprise 2016   version : 1607<br>Processor: AMD A10-9700<br>Motherboard: ASUS PRIME A320M-k<br>RAM : Silicon Power DDR4  8GB  2400MHZ<br>Graphics: AMD Radeon R7 Series (Bristol Ridge)<br>SSD: KINGSTON SA400S37240G       Health Status: Good(75%)</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new motherboard<br>- Done update driver to latest version<br>- Done reinstall Microsoft office 365</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br>- GIGABYTE  GA-A320M-S2H V2     S/N : 202750055519<br>- IKEA Plattboj 33v Lithinum Cr2032 CMOS battery<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Motion Q<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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�#Ѿ �#7560 - ELEGANT DIM SUM - QR Ordering Quick Setup<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7560 - ELEGANT DIM SUM - QR Ordering Quick Setup</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ELEGANT DIM SUM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: QR Ordering Quick Setup in <a href="https://qrordering-backend.autocountcloud.com" target="_blank" rel="noreferrer noopener">https://qrordering-backend.autocountcloud.com</a></p>
<p>email: <a href="mailto:elegantdimsum@ipohonline.net">elegantdimsum@ipohonline.net</a> </p>
<p>Autocount POS Backend 5.2.4.11</p>
<p>Autocount FnB 5.2.4.11  <br><br>Create new company into autocount QR Ordering Company</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/restaurant.png" width="1122" height="524" alt=""></p>
<p>Access the function for QR Ordering Backend</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Backend.PNG" width="555" height="291" alt=""></p>
<p>Setup restaurant operating Hour (Everyday from 7:00am to 2:30pm)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/time.png" width="611" height="328" alt=""></p>
<p>Create an API Key after link it to your POS account book and apply API Integration</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/api.png" width="634" height="289" alt=""></p>
<p>Create QR Code Menu in Fast Selection Menu</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/menu.PNG" width="584" height="231" alt=""></p>
<p>Setup Table Design for QR Code Type as No expiration</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/Table%20Design.PNG" width="598" height="320" alt=""></p>
<p>if customer not open auto approval function , staff must approve or rejected customer order, if open will skip that step</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/order.PNG" width="525" height="276" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>done setup all link to app<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/app.png" width="495" height="604" alt="">NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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#7562 - MEE SING (M) SDN BHD - Mee Sing client pc windows is 8.1 pro<div style="text-align:center;"><strong><span style="font-size:14pt;">#7562 - MEE SING (M) SDN BHD - Mee Sing client pc windows is 8.1 pro</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Mee Sing client pc windows is 8.1 pro<br><br><br>PC NAME:MS-SERVICE<br>OS: Windows 8.1 pro<br>VERSION:2013<br>PROCESSOR: Intel(R)Core(TM)i3-4150CPU@3.50GHz<br>RAM:8.00GB</p>
<p>Autocount version: 2.0.31.205</p>
<p><img src="https://crm2.webstation.my/media/pc%20info-1.png" width="795" height="404" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu1.png" width="410" height="410" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu2.png" width="408" height="405" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu3.png" width="406" height="403" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu4.png" width="407" height="407" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu5.png" width="412" height="409" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cpu6.png" width="405" height="403" alt=""></p>
<p><img src="https://crm2.webstation.my/media/disko.png" width="598" height="523" alt=""></p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-16%20at%2010.25.48.jpeg" width="780" height="490" alt=""></p>
<p><img src="https://crm2.webstation.my/media/CPU.png" width="652" height="491" alt=""></p>
<p><img src="https://crm2.webstation.my/media/MEMORY.png" width="649" height="492" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEE SING (M) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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��F �#7561 - FRESH HORTICULTURE SDN BHD- design transaction report<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7561 - FRESH HORTICULTURE SDN BHD- design transaction report</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: FRESH HORTICULTURE  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:16/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: FRESH HORTICULTURE  SDN BHD- design transaction report (DO, PI, purchase invoice listing, invoice, invoice listing, )</p>
<p>original invoice report<br><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/original%20format.png" width="479" height="617" alt=""><br><br><br><br></p>
<p>customer request delete qty X KG </p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/requst.jpg" width="536" height="686" alt=""></p>
<p>change report details header add UDF (PACK, P.UOM, KG)</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/lau-rui-qian/2/open%20new%20account%20book/invoice%20format.png" width="617" height="661" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done design report <img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2017.31.05.jpeg" width="489" height="640" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2017.31.04.jpeg" width="483" height="615" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2012.29.18_c04e97b6.jpg" width="483" height="430" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2012.20.07_87afd5f6.jpg" width="480" height="694" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-16%20at%2012.08.53_4762e539.jpg" width="476" height="670" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ruiqian</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:FRESH HORTICULTURE  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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ɿ0 ? �#7564 - NSA nsa - Renew AVAST Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7564 - NSA nsa - Renew AVAST Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA nsa</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Renew AVAST Premium Security -1pc , 1 phone<br><br></p>
<p><br>PC NAME: NSA-DELL-PC01</p>
<p>Windows OS: Windows 10 Pro</p>
<p>Rustdesk: 146220570</p>
<p><img src="https://crm2.webstation.my/media/pc%20info.png" width="415" height="533" alt=""></p>
<p></p>
<p>New Office phone</p>
<p>Device Name: OPPO A3 Pro 5G</p>
<p>Model: CPH2639</p>
<p>Processor: MediaTek Dimensity 6300</p>
<p>Rustdesk : 1 419 971 893</p>
<p><img src="https://crm2.webstation.my/media/office%20phone%20info.png" width="311" height="665" alt=""></p>
<p><img src="https://crm2.webstation.my/media/new%20avast.png" width="326" height="661" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: 
<p>-Done renew Avast Premium Security for "<strong>NSA-DELL-PC01</strong>" PC.</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-20%20at%2014.26.43.jpeg" width="472" height="354" alt=""></p>
<p>-Avast Premium Security is up-to-date.</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-20%20at%2014.22.13.jpeg" width="528" height="361" alt=""><br>-Done renew Avast Premium Security for "<strong>OPPO A3 Pro 5G</strong>" Phone.</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-20%20at%2015.54.36.jpeg" width="454" height="656" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><strong>(NSA-DELL-PC01)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040585</p>
<p>-Activate code: PRD2-X105348725-A1BB</p>
<p>-Expire date: January 14, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><strong>(OPPO A3 Pro 5G)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040585</p>
<p>-Activate code: PRD2-X105348725-A1BB</p>
<p>-Expire date: January 14, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: hew shui wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA nsa<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�K�` 8.�#7563 - M.C.ELECTRICAL ENTERPRISE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.C.ELECTRICAL ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br>PROBLEM:  New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MC-PC01<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- AMD Ryzen 3 3200G 4 core 4 thread Processor  S/N : 9LQ8227R40959<br>- ASUS PRIME A520M-K Motherboard  S/N : S5MOPH302916YFC<br>- VERBATIM VI3000 M.2 NVME 512GB SSD    S/N: 23030616700156<br>- HIKSEMI HIKER 8GB DDR4 3200MHZ RAM    S/N : 30132744301<br>- HIKSEMI HIKER 8GB DDR4 3200MHZ RAM    S/N : 30132744294<br>- AVF Power Supply 500W PS500-F12B        007128<br>- Techchina H2 USB 3.0 ATX Casing      012835<br>- AMPCOM M.2 Hard Disk Heatsink, Aluminum solid      011187<br>- AVAST PPREMIUM SECURITY  Act Code: PRD2-X105348710-4E6A<br>  S/N : CPS10D23040585  Exp Date: 1/14/2026<br>- Window 11 Pro  COA Barcode: 03305315725440<br>  active code: 6RNVM-MFRRW-MD2GD-86BH9-JXCKC<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.C.ELECTRICAL ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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!� � �4q� R#7764 - UNIPLASTER - AUTOCOUNT REMOTE APPS SERVER HANG<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: AUTOCOUNT REMOTE APPS SERVER HANG<br>        - LOCATION : KLANG<br><br><br>- Rustdesk : 190 432 996</p>
<p>    - PC Name : DESKTOP-BTASIPE</p>
<p>    - OS Edition : Windows 11Pro</p>
<p>    - OS Version : 23H2</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Try Ping for testing connection.<br>Connection no problem, but due to customer said all AutoCount also hang<br>Log to remote app server for checking<br>But remote app server down<br>Contact UNIPLASTER HQ to restart server<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ˊ��h� _�� � � � �� Tticket���� � � � � �� ��'� �̀ � ��SC {#7765 - J2 Kids - CHECK MILLION VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: J2 Kids</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: CHECK MILLION VERSION<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>J2 Kids<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�X�] D#7550 - Pulai Calcium - Import debtor and creditor aging<div style="text-align:center;"><strong><span style="font-size:14pt;">#7550 - Pulai Calcium - Import debtor and creditor aging</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pulai Calcium Carbonate Industries Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: </p>
<p>AutoCount Server PC</p>
<p>PC Name: PC-AUTOCOUNT</p>
<p>OS: Window 11 Pro 21H2</p>
<p>Rustdesk: 381 975 641</p>
<p>UBS Server PC</p>
<p>OS: Window 11 Single Language</p>
<p>Rusdtdesk: 221 419 916</p>
<p><br>Customer request to import debtor and creditor aging from Access UBS to AutoCount Accounting.<br><br>AutoCount Setting after import.</p>
<p>1. Stock Adjustment add Debtor column.</p>
<p>2. Accounting add Stock Accounts<br>- Finished Goods<br>- Raw Materials<br>- Packing Materials</p>
<p>3. Set email to send SOA</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Pulai Calcium Carbonate Industries Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������1� Q�� � � � � �� ~ticket���� � � � � �� ڎI� n� [
�i�* u 6#7565 - Evershine Produce sdn. bhd. - freely mobile sales poor connection<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7565 - Evershine Produce sdn. bhd. - freely mobile sales poor connection</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Evershine Produce sdn. bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: freely mobile sales poor connection</p>
<p></p>
<p>tpad</p>
<p>Device Name: EVERSHINE</p>
<p>Model: M50</p>
<p>Android Version: 14</p>
<p>Memory: 6.0 GB +10.0 GB</p>
<p>IP Address: 192.168.100.62</p>
<p>rustdesk: 1141243064</p>
<p>freely mobile sales v2 version: 1.72.130</p>
<p></p>
<p>ping ringlet-online.webstation.my -t<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-17%20at%2009.26.43_7e93ca9c.jpg" width="910" height="512" alt=""><br><br>show license key entry for freely mobile sales when login to autoocount accounting</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-17%20at%2009.16.25_62d6f048.jpg" width="746" height="654" alt=""></p>
<p>poor connection at freely mobile sales v2 app with <a href="http://ringlet-online.webstation.my:8088/" target="_blank" rel="noreferrer noopener">http://ringlet-online.webstation.my:8088/</a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-17%20at%2009.13.33_15a74667.jpg" width="498" height="1080" alt=""></p>
<p>test at office tablet show online with <a href="http://ringlet-online.webstation.my:8088/" target="_blank" rel="noreferrer noopener">http://ringlet-online.webstation.my:8088/</a></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-17%20at%2009.12.25_ff0244b6.jpg" width="498" height="1080" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: restart freely mobile sales api hosting 2.2 services</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122131.png" width="1178" height="249" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Evershine Produce sdn. bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������1����� [�� � � � � �� �ticket���� � � � � �� E�*� �n� ]
���; 1H#7567 - M Durian - Create New Account book<div style="text-align:center;"><strong><span style="font-size:14pt;">#7567 - M Durian - Create New Account book</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Create New Account book <br><br>License based on DURIAN POWER SDN BHD</p>
<p>1. Name: JOHN JEWELRY SDN BHD<br>2. Registration Number: 202401055103 (1600947-M)<br>3. Registered Address: LOT PT 1239, JALAN KIP 10, TAMAN PERINDUSTRIAN KIP, 52200 KUALA LUMPUR W.P. KUALA LUMPUR, MALAYSIA.<br>4. Financial year: 30/12/2024 - 31/03/2026<br>5. Tax Registration no: C59780054050<br>6. Phone no: 016-2161345</p>
</td>
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<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Create Account Book and register license for this account book</p>
<p>- Setup Company Profile and Company Header</p>
<p>- Attach account book with client PC<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
</td>
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</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����7��1����d� Y�� � � � �� �ticket���� � � � � �� �J� (�%� \
��{6 � #7566 - CHAI LIAN SENG SDN BHD (Walk-In) - Transfer Million data to New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7566 - CHAI LIAN SENG SDN BHD (Walk-In) - Transfer Million data to New PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/1/2025</td>
</tr>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model: AVF CPU (WEB-SPAREPC)</p>
<p>Task : Transfer Million data to New PC</p>
<p>Come With : 1 x AVF CPU (WEB-SPAREPC), 1 x Million USB Dongle (LAN STK), 1 x Million USB Dongle (LAN ACC)</p>
<p>Remark : Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20%28Walk-In%29%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20%28Walk-In%29%20-%20Transfer%20Million%20data%20to%20New%20PC%201.jpg" width="243" height="375" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC%202.jpg" width="244" height="378" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC%203.jpg" width="352" height="331" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC%204.jpg" width="241" height="369" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC%205.jpg" width="346" height="318" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/NewFolder7/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC/17-1-2025%20CHAI%20LIAN%20SENG%20SDN%20BHD%20(Walk-In)%20-%20Transfer%20Million%20data%20to%20New%20PC%206.jpg" width="224" height="259" alt=""></p>
</td>
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</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
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<br>
<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Sumitrra</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI LIAN SENG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������1����݀ V�� � � � �� �ticket���� � � � � �� p cj|� Tf��69c� K圸E� /� *�� � .� infimum supremum!� J� ^
��I� �#7568 - UAS - printer no function<div style="text-align:center;"><strong><span style="font-size:14pt;">#7568 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/01/2025</td>
</tr>
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</table>
<br>
<table border="1" style="width:75.947%;height:2076px;">
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<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: panasonic(model: KX-P1121) print server broken need install other printer (epson lq310)<br><br>Window os: window 10 pro<br>PC Name： UAS-BERCHAM-2017<br>rustdesk: 451 477 821<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.26.23%20PM.jpeg" width="287" height="509" alt=""><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.22.01%20PM.jpeg" width="292" height="510" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.22.31%20PM%20%281%29.jpeg" width="290" height="508" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.18.33%20PM.jpeg" width="564" height="256" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: install printer (epson lq310)<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.21.10%20PM.jpeg" width="462" height="235" alt=""><br><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-17%20at%202.16.07%20PM.jpeg" width="470" height="606" alt=""><br><br><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>United Auto Supply Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����*��1� \�� � � � �� �ticket���� � � � � �� ��� � _
�؏� �#14 - Tapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2314%20-%20Tapo%20Malay%20Ads/%2314%20-%20Tapo%20Malay%20Ads.png?_t=1737105159" width="600" height="531" alt=""></p>� ���G��1� 5�� � � � �� lead���� � � � � �� ��� *� `
��|� �Tapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2315%20-%20Tapo%20Malay%20Ads/%2315%20Tapo%20Malyay%20Ads.png?_t=1737106904" width="600" height="531" alt=""></p>� ������1� 5�� � � � �� lead���� � � � � �� ��N� ( X� b
�m�q } w#7570 - Evershine Produce sdn. bhd. - freely mobile sales v2 no show full page<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7570 - Evershine Produce sdn. bhd. - freely mobile sales v2 no show full page</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Evershine Produce sdn. bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: freely mobile sales v2 no show full page</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-17%20181638.png" width="248" height="371" alt=""><br><br>tpad<br>Device Name: EVERSHINE<br>Model: M50<br>Android Version: 14<br>Memory: 6.0 GB +10.0 GB<br>IP Address: 192.168.100.62<br>freely mobile sales v2 version: 1.72.130</p>
</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: give access rights to 'mobile' username</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122126.png" width="1465" height="341" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122118.png" width="1461" height="834" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122103.png" width="598" height="903" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Evershine Produce sdn. bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���$���1���ǒ� [�� � � � � �� �ticket���� � � � � �� ��2� 0 � d
�bD^ � �#7571 - Soon Hoong - 2 Client PC Windows is 7 pro<div style="text-align:center;"><strong><span style="font-size:14pt;">#7571 - Soon  Hoong - 2 Client PC Windows is 7 pro</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon  Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: 2 Client PC Windows is 7 pro<br><br>PC NAME: SH-NCOMPUTING<br>OS: Windows 7 Pro<br>VERSION:2009<br>PROCESSOR: Intel(R)Core(TM)i5-4590CPU@3.30GHz<br>RAM:16.00GB</p>
<p>Rustdesk: 344 218 683</p>
<p>Autocount Version: 2.2.11.15</p>
<p><img src="https://crm2.webstation.my/media/SH-NCOMPUTING%20%28PC%20INFO%29.jfif" width="626" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20version.png" width="619" height="527" alt=""></p>
<p>PC NAME: SHAUTO-IBM<br>OS: WINDOWS 7 PRO<br>VERSION: 2009<br>PROCESSOR: Intel(R)Xeon(R)CPU <a href="mailto:E3-1220V2@3.10GHz">E3-1220V2@3.10GHz</a><br>RAM:16.00 GB</p>
<p>Rustdesk: 1 601 421 318</p>
<p>Autocount version: 2.2.11.15</p>
<p><img src="https://crm2.webstation.my/media/pc%20info.png" width="524" height="634" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20version.png" width="619" height="527" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon  Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����o��2� Z�� � � � � �� �ticket���� � � � � �� p c69c�圸�c� Lg8�eE� /� 7�� 7*& .� infimum supremum��-� %� e
�.�L �#7572 - Soon Hoong - Upgrade Million Payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">#7572 - Soon  Hoong - Upgrade Million Payroll</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon  Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Upgrade Million Payroll<br><br>PC NAME: SH-ACCOUNTS-PC03<br>OS:Windows 10 Pro<br>VERSION:2019<br>RAM:4.00GB<br>PROCESSOR: Intel(R)Core(TM)i5-4690 <a href="mailto:CPU@3.50GHz">CPU@3.50GHz</a></p>
<p>Rustdesk: 169 740 302</p>
<p>Million Payroll version: Version 3.0 (27 June 2023) M-series</p>
<p><img src="https://crm2.webstation.my/media/SH-ACCOUNTS-PC03%20%28PC%20INFO%29.jfif" width="699" height="376" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:106.439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done update million payroll</p>
<p><img src="https://crm2.webstation.my/media/million1.png" width="547" height="426" alt=""></p>
<p><img src="https://crm2.webstation.my/media/million2.png" width="622" height="420" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon  Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����q��2����� Z�� � � � � �� �ticket���� � � � � �� ��L� w� f
�?%j � �#7573 - LOOI KIM HOO & SONS - Unable to connect to IMAP server error message<div style="text-align:center;"><strong><span style="font-size:14pt;">#7573 - LOOI KIM HOO & SONS - Unable to connect to IMAP server error message</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Unable to connect to IMAP server error message</p>
<ul>
<li>Test Account Setting show incoming mail server connection failed<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/Capture.PNG" width="405" height="231" alt=""></li>
<li>POP and IMAP Account Settings </li>
</ul>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/Capture1.PNG" width="553" height="365" alt=""></p>
<ul>
<li>Internet Email Settings advanced show incoming server (IMAP) as 143</li>
<li>Outgoing server (SMTP) as 25</li>
</ul>
<img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/Capture2.PNG" width="531" height="299" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Apply checking POP and IMAP Account Settings</p>
<p>- Internet Email Settings advanced show incoming server (IMAP) as 143</p>
<p>- Outgoing server (SMTP) as 25<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ԏ�4� Y�� � � � � �� �ticket���� � � � � �� ��� ,� g
�?�� ATapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2316%20-%20Tapo%20Malay%20Ads/%2316%20-%20Tapo%20Malay%20Ad.png?_t=1737340434" width="600" height="528" alt=""></p>� �������4� 5�� � � � �� lead���� � � � � �� ��� (-� h
�M� JTapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2317%20-%20Tapo%20Malay%20Ads/%2317%20-%20Tapo%20Malay%20Ads.png?_t=1737342477" width="600" height="528" alt=""></p>� ����
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�6� 0�� i
�XJ ~�#7576 - TST (BP Life Pharmacy) (WalkIn) - Scan Wrongly<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (BP Life Pharmacy) (WalkIn) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0195112891</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>Model : PS-7210AU-2D (S/N : 180126286)</p>
<p>PROBLEM: Scan Wrongly</p>
<p>Come With : 1 x POSMAC Barcode Scanner Only</p>
<p>Remark : Do not have power cable</p>
<p>buy date: 8/03/2022</p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly-1.jpeg?_t=1737352604" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly-2.jpeg?_t=1737352610" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly-3.jpeg?_t=1737352616" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly/TST%20%28BP%20Life%20Pharmacy%29%20%28WalkIn%29%20-%20Scan%20Wrongly-4.jpeg?_t=1737352620" width="960" height="540" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- scanner problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (BP Life Pharmacy)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����&��4� \�� � � � � �� �ticket���� � � � � �� ��>� 8�J� j �&f v'g#7577 - WOH HUP - Mitigate from new server PC to old server PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7577 - WOH HUP - Mitigate from new server PC to old server PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI KERETA WOH HUP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Mitigate from new server PC to old server PC<br><br>New Server PC: WH-SERVER</p>
<p>OS: Windows 11 Pro</p>
<p>Microsoft SQL Server 2012</p>
<p>SQL Version: v11.0.7507.2</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/SQL%20VERSION%204.PNG" width="499" height="472" alt=""></p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder/SQL%20VERSION%203.PNG" width="500" height="302" alt=""></p>
<p>- Old server </p>
<p>PC Name: WH-DELL-XEON<br>OS: Windows 10 Pro<br>Processor: Intel Xeon E3-1225 v3<br>Motherboard: DELL 0VD5HY<br>RAM : Samsung M391B5273DH0 4GB 800 MHz DDR3-1600 / PC3-12800 DDR3 SDRAM UDIMM</p>
<p>SK Hynrix HMT451U7AFRBA-PB 4GB 800 MHz DDR3-1600 / PC3-12800 DDR3 SDRAM UDIMM</p>
<p>Graphics: Intel Haswell-WS GT2 - Integrated Graphics [DELL]<br>HDD: THS-SSD-C100 240G Health Status: good</p>
<p>Local C: Used 50 GB Free 150 GB Total 200 GB<br>Local D: Used 0.1 GB Free 21.8 GB Total 21.9 GB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- Apply backup AutoPowerSuite in customer folder<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI KERETA WOH HUP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��4� Y�� � � � � �� �ticket���� � � � � �� � � � �� �ticket���� � � � � �� p c�c�g8�e��_� Kk�uE� /� /�� ? .� infimum supremum��� �� `
��|� �Tapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2315%20-%20Tapo%20Malay%20Ads/%2315%20Tapo%20Malyay%20Ads.png?_t=1737106904" width="600" height="531" alt=""></p>� ������1� 5�� � � � �� lead���� � � � � �� ��N� X� b
�m�q } w#7570 - Evershine Produce sdn. bhd. - freely mobile sales v2 no show full page<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7570 - Evershine Produce sdn. bhd. - freely mobile sales v2 no show full page</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Evershine Produce sdn. bhd.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: freely mobile sales v2 no show full page</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-17%20181638.png" width="248" height="371" alt=""><br><br>tpad<br>Device Name: EVERSHINE<br>Model: M50<br>Android Version: 14<br>Memory: 6.0 GB +10.0 GB<br>IP Address: 192.168.100.62<br>freely mobile sales v2 version: 1.72.130</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: give access rights to 'mobile' username</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122126.png" width="1465" height="341" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122118.png" width="1461" height="834" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-20%20122103.png" width="598" height="903" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Evershine Produce sdn. bhd.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���$���1���ǒ� [�� � � � � �� �ticket���� � � � � �� ��2� �k� d
�bD^ � �#7571 - Soon Hoong - 2 Client PC Windows is 7 pro<div style="text-align:center;"><strong><span style="font-size:14pt;">#7571 - Soon  Hoong - 2 Client PC Windows is 7 pro</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon  Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: 2 Client PC Windows is 7 pro<br><br>PC NAME: SH-NCOMPUTING<br>OS: Windows 7 Pro<br>VERSION:2009<br>PROCESSOR: Intel(R)Core(TM)i5-4590CPU@3.30GHz<br>RAM:16.00GB</p>
<p>Rustdesk: 344 218 683</p>
<p>Autocount Version: 2.2.11.15</p>
<p><img src="https://crm2.webstation.my/media/SH-NCOMPUTING%20%28PC%20INFO%29.jfif" width="626" height="527" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20version.png" width="619" height="527" alt=""></p>
<p>PC NAME: SHAUTO-IBM<br>OS: WINDOWS 7 PRO<br>VERSION: 2009<br>PROCESSOR: Intel(R)Xeon(R)CPU <a href="mailto:E3-1220V2@3.10GHz">E3-1220V2@3.10GHz</a><br>RAM:16.00 GB</p>
<p>Rustdesk: 1 601 421 318</p>
<p>Autocount version: 2.2.11.15</p>
<p><img src="https://crm2.webstation.my/media/pc%20info.png" width="524" height="634" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20version.png" width="619" height="527" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon  Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����o��2� Z�� � � � � �� �ticket���� � � � � �� \���� (�n� a
�Ҍi d T#7569 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Email disappear in Inbox , no new emails have appeared elsewhere <div style="text-align:center;"><strong><span style="color:rgb(0,0,0);"><span style="font-size:14pt;">#7569 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - Email disappear in Inbox , no new emails have appeared elsewhere</span> </span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Email disappear in Inbox , no new emails have appeared elsewhere </p>
<p>PC NAME: PC03<br>OS: WINDOWS 7 PRO<br>VERSION:2009<br>PROCESSOR: Pentium(R)Dual-Core CPU <a href="mailto:ES300@2.60GHz">ES300@2.60GHz</a><br>RAM: 4.00GB</p>
<p>Domain Name: metip.my / met.com.my</p>
<p>Email address: <span style="font-family:Calibri, sans-serif;color:#000000;"><a href="mailto:metip@met.com.my">metip@met.com.my</a></span></p>
<p>Password: <span style="font-family:Calibri, sans-serif;color:#000000;">r=mT+3v~9xe4</span></p>
<p><span style="font-family:Calibri, sans-serif;color:#000000;">Outlook version: 14.0.7268.5000 (64 bit)</span></p>
<p>Inbox empty<br><img src="https://crm2.webstation.my/media/m1.png" width="318" height="316" alt=""></p>
<p>Errors Message</p>
<p><img src="https://crm2.webstation.my/media/task.jpeg" width="596" height="403" alt=""></p>
<p><br>Email Accounts</p>
<p><img src="https://crm2.webstation.my/media/m2.png" width="532" height="439" alt=""></p>
<p><span>successful</span> Test Account Settings</p>
<p><img src="https://crm2.webstation.my/media/m3.png" width="711" height="580" alt=""></p>
<p><img src="https://crm2.webstation.my/media/outing.jpeg" width="602" height="470" alt=""></p>
<p><img src="https://crm2.webstation.my/media/item.jpeg" width="567" height="444" alt=""></p>
<p><img src="https://crm2.webstation.my/media/general.jpeg" width="569" height="443" alt=""></p>
<p><img src="https://crm2.webstation.my/media/delete.jpeg" width="565" height="441" alt=""></p>
<p><img src="https://crm2.webstation.my/media/connection.jpeg" width="566" height="448" alt=""></p>
<p><img src="https://crm2.webstation.my/media/m4.png" width="541" height="433" alt=""></p>
<p>Data Files</p>
<p><img src="https://crm2.webstation.my/media/m5.png" width="529" height="431" alt=""></p>
<p><img src="https://crm2.webstation.my/media/m6.png" width="528" height="427" alt=""></p>
<p></p>
<p>E-mail Rules :  Clear Categories on mail</p>
<p>Description: Apply this rule after the message arrives assigned to any category clear message's categories</p>
<p><img src="https://crm2.webstation.my/media/m8.png" width="503" height="395" alt=""></p>
<p>Manage Alerts</p>
<p><img src="https://crm2.webstation.my/media/m9.png" width="502" height="393" alt=""></p>
<p>client pc ping met.com.my</p>
<p><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/m10.png" width="451" height="286" alt=""></span></strong></p>
<p><span style="font-size:12pt;">client pc ping metip.my</span></p>
<p><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-18%20at%2013.03.21.jpeg" width="557" height="198" alt=""></span></strong></p>
<p></p>
<p><strong><img src="https://crm2.webstation.my/media/m11.png" width="634" height="406" alt=""></strong></p>
<p>Outlook Version</p>
<p><img src="https://crm2.webstation.my/media/m7.png" width="561" height="373" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ŏ�1� Z�� � � � � �� �ticket���� � � � � �� � � � �� p c��_�k�u��u| KU
�E� /� 90� , .� +�infimum supremum|�A� $� l
��B� �#7579 - DA CHI BA FANG - Setup Chinese cooking and plug in new pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7579 - DA CHI BA FANG - Setup Chinese cooking and plug in new pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DA CHI BA FANG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Install Autocount FnB 5.2 in another PC for Chinese cooking</p>
<p><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Marcus</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DA CHI BA FANG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���#���4� Y�� � � � �� �ticket���� � � � � �� <�Y� � m
�h@ �' #7574 - LOOI KIM HOO & SONS SDN BHD (WalkIn) - Set up iautocount & Email in LKH's iPad.GM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 0125068938</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 1/20/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Ipad Mini 4 (S/N : F9FT87AAHGC3)</p>
<p>Task :  Set up iautocount & Email in LKH's iPad.GM<br><br>Come With : 1 x Ipad Mini 4 Only</p>
<p>Remark : <span>Do not have power cable</span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done setup email chee_song.liow@lkhnsons.com & iautocount<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����2��5����Ӏ L�� � � � �� �ticket���� � � � � �� �� � /� n
� � �#7581 - D.S.JEWELLERS- NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D. S. Jewellers</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:  012-5173030</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>-  GMK M6 MINI PC AMD RYZEN5 6600H DDR5 480     <br>S/N:M6T24450220 <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: D. S. Jewellers<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������5� ]�� � � � �� �ticket���� � � � � �� �� � (ߙ� o
�A� #7581 - D.S.JEWELLERS- NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D. S. Jewellers</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:  012-5173030</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKTEC G33 PLUS INTEL TWIN LAKE N150 16GB D    <br> S/N G3PB24493021<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: D. S. Jewellers<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������5� ]�� � � � �� �ticket���� � � � � �� i�d� 0Ԁ� k
��r �(*#7578 - GSCH Earthworks & Construction Sdn Bhd - keep on pending status when import image in freely<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7578 - GSCH Earthworks & Construction Sdn Bhd - keep on pending status when import image in freely</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GSCH Earthworks  & Construction Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: keep on pending status when import image in freely</p>
<p>when import from autocount and start run import image, just keep on showing pending status after long time</p>
<p></p>
<p>freely said after done CNY will done fix problem and release new version</p>
<p></p>
<p>server pc name: RINGLET-ONLINE</p>
<p>windows os: Windows 11 Pro 23H2</p>
<p>rustdesk: 216 733 131</p>
<p>remote domain: ringlet-online.webstation.my:8899</p>
<p>freely plugin version: 8.16.22206.1128<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-20%20at%2016.12.16_466de153.jpg" width="290" height="516" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:425.422px;">
<tbody>
<tr style="height:425.422px;">
<td style="width:100%;text-align:left;height:425.422px;">
<p>IN PROGRESS/DONE</p>
<p>pending programmer to fix import from excel issue<br><br>SOLUTION  APPLY: update freely plugin to Mobile Sales 8.18.1218.0123A<br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-23%20at%2018.04.15_be6e363e.jpg" width="330" height="528" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GSCH Earthworks  & Construction Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���#.��4� [�� � � � � �� �ticket���� � � � � �� p c��u|U
�8�h� L\d�E� /� 3�� $� .� infimum supremum6�:� � p
��0 d*#7584 - Blooming Affairs Sdn Bhd - Create new account book<div style="text-align:center;"><strong><span style="font-size:14pt;">#7584 - Blooming Affairs Sdn Bhd - Create new account book</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Blooming Affairs Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Create new account book<br><br>- Vege Enterprise</p>
<p>- Fish Enterprise</p>
<p>Finanacial year: 01/01/2025 - 31/12/2025</p>
<p>Empty Account Book </p>
<p>Trading Account</p>
<p>PC Name: LAPTOP-OHO074JU</p>
<p>OS: Window 11 Home Single Language 22H2</p>
<p>AutoCount Version: 2.2.14.20</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Blooming Affairs Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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� q
��j ��#7582 - SIGNATURE LANDMARK PROPERTY SDN BHD - migrate autocount to new server<div style="text-align:center;"><strong><span style="font-size:14pt;">#7582 - SIGNATURE LANDMARK PROPERTY SDN BHD - migrate autocount to new server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SIGNATURE LANDMARK PROPERTY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: migrate autocount to new server<br><br>old server pc name: ADSERVER</p>
<p>windows os: Windows Server 2012 R2 Essentials</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2609 v3</p>
<p>ram: 8GB</p>
<p>rustdesk: 517 217 477</p>
<p>autocount version: 1.9.1.10</p>
<p>mssql version: 11.0.5058.0</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/old%20server%20mssql%20version.png" width="566" height="719" alt=""></p>
<p>new server pc name: SL-AUTOCOUNT</p>
<p>windows os: Windows 11 Pro 23H2</p>
<p>cpu: AMD Ryzen 5 5600</p>
<p>ram: 16GB</p>
<p>autocount version: 2.2.14.20</p>
<p>mssql version: 12.0.6449.1</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-21%20152649.png" width="442" height="468" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SIGNATURE LANDMARK PROPERTY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����F��5� [�� � � � �� �ticket���� � � � � �� ��G� x� r
��+- Q###7585 - GSCH Earthworks & Construction Sdn Bhd - Cannot Remote Desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7585 - GSCH Earthworks  & Construction Sdn Bhd - Cannot Remote Desktop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GSCH Earthworks  & Construction Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Cannot Remote Desktop</p>
<p>Server PC NAME: RINGLET-ONLINE<br>OS: Windows 11 Pro<br>VERSION: 23H2<br>PROCESSOR: Intel(R) Xeon(R) CPU E5-2680 v4 @ 2.40GHz   2.40 GHz<br>RAM:32.0 GB</p>
<p>Rustdesk: 216 733 131</p>
<p>My IP Address: 175.143.93.144</p>
<p>RDP: ringlet-online.webstation.my:8899<br>         192.168.0.218</p>
<p>Network Connection Details:</p>
<p>IPv4 Address: 192.168.0.218</p>
<p>IPv4 Default Gateway: 192.168.0.1</p>
<p>IPv4 DNS Servers: 9.9.9.9   192.168.0.1</p>
<p><br><img src="https://crm2.webstation.my/media/g3.png" width="505" height="341" alt=""></p>
<p>ping domain name ringlet-online.webstation.my at RINGLET-ONLINE pc</p>
<p>60.52.0.25<br><img src="https://crm2.webstation.my/media/g1.png" width="862" height="460" alt=""></p>
<p>My ip address</p>
<p><img src="https://crm2.webstation.my/media/g2.png" width="867" height="349" alt=""></p>
<p>Server Network Connection Details</p>
<p><img src="https://crm2.webstation.my/media/g4.png" width="344" height="410" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION APPLY: can remote desktop</p>
<p><img src="https://crm2.webstation.my/media/g2.png" width="867" height="349" alt=""><br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-22%20at%2009.24.03.jpeg" width="1269" height="284" alt=""><br><img src="https://crm2.webstation.my/media/remote1.png" width="389" height="147" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GSCH Earthworks  & Construction Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��5����� Z�� � � � � �� �ticket���� � � � � �� �B� (ۈ� s �,; 8l#7586 - UNITED AUTO Supply UAS (Onsite) - Window Hang & Bluescreen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/1/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Window Hang & Bluescreen</p>
<p>Come With : 1 x COOLERMASTER CPU</p>
<p>Remark: Do not have power cable</p>
<p>Processor: AMD RYZEN 5 2600 6Core processor<br>Motherboard: ASRock  B450M Pro4<br>RAM : Silcon Power DDR4-2666 8GB <br>RAM : Silcon Power DDR4-2666 8GB <br>Graphics: NVIDIA GEForce GTX 1050 GIGABYTE<br>SSD: AGI 512GB SSD M.2 NVME      Health Status: GOOD </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UAS-AMDPC<br>- Done format pc & install Window11 pro<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done update driver & basic installation<br>- Done backup & restore data<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Window 11 Pro 64Bit Eng Intl Dsp OEI DVD<br>COA Barcode :03305385389219<br>Activation Code: YW262-P7NWK-QGJPB-VD3QR-X2FC2</p>
<p>-Avast premium security</p>
<p>S/N no: CPS10D23040585<br><span style="font-size:12pt;">Activate code: PRD2-X105348725-A1BB<br></span>Expire date: January 14, 2026</p>
<p><br>- CMOS Battery IKEA CR2032 3V</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNITED AUTO Supply UAS (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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�r�� �#7588 - GSCH Earthworks & Construction Sdn Bhd - no signature in DO pdf<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7588 - GSCH Earthworks & Construction Sdn Bhd - no signature in DO pdf</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GSCH Earthworks  & Construction Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: no signature in DO pdf</p>
<p>freely said will done fix after CNY<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-22%20182943.png" width="387" height="502" alt=""><br><br></p>
<p>tpad</p>
<p>Device Name: EVERSHINE</p>
<p>Model: M50</p>
<p>Android Version: 14</p>
<p>Memory: 6.0 GB +10.0 GB</p>
<p>IP Address: 192.168.100.62</p>
<p>rustdesk: 1141243064</p>
<p>freely mobile sales v2 version: 1.72.130</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GSCH Earthworks  & Construction Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'��6� [�� � � � �� �ticket���� � � � � �� ��0� #� u I�O �#7580 - Typhoon Bercham (Walk-in) - Cannot print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Bercham (Walk-in)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:012-9898701</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Model : SAMSUNG Xpress M2070FW (S/N : 0741B8KG2E000JM)<br>PROBLEM: Cannot print will show error #U1-2320, after restart also same<br>Come With : 1 x SAMSUNG Xpress M2070FW printer only<br>Remark : Do not have power cable, No toner<br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202025-01-14%20at%2011.54.09_51f33217.jpg" width="340" height="255" alt=""><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Koey Hor Yee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD (BERCHAM)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������7� L�� � � � � �� �ticket���� � � � � �� � �� �
� v
Չ�A #7589 - UAS GR - CCTV no display<div style="text-align:center;"><strong><span style="font-size:14pt;">#7589 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply Sdn Bhd (GR)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: firewall block cctv cant display<br><br></p>
<p><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-22%20at%2012.17.33.jpeg" width="416" height="554" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-22%20at%2012.17.34.jpeg" width="420" height="560" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250123-115417.png" width="597" height="266" alt=""><br><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250123-115320.png" width="605" height="273" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>United Auto Supply Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����A��7� \�� � � � � �� �ticket���� � � � � �� ��3� (
�� w
�ո( ��#7591 - General Auto - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">#7591 - General Auto - Renew Avast Premium Security</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Renew Avast Premium Security</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Renew Avast Premium Security</p>
<p>PC NAME: GAE-ATHLON200</p>
<p>OS: Windows 10 Enterprise</p>
<p>VERSION: 1607</p>
<p>RAM: 4.00GB</p>
<p>PROCESSOR: AMD Athlon 200GE with Raedeon Vega Graphics 3.20GHz<br> <img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-23%20at%2011.08.46.jpeg" width="459" height="489" alt=""><br><br></p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-23%20at%2011.09.14.jpeg" width="726" height="398" alt=""></p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-23%20at%2011.08.26.jpeg" width="784" height="505" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>-Done renew Avast Premium Security for "GAE-ATHLON200" PC.<br><img src="https://crm2.webstation.my/media/77.jpeg" width="616" height="423" alt=""><br><br>-Avast Premium Security is up-to-date.<br><img src="https://crm2.webstation.my/media/webstation-evan/92_3.jpg" width="485" height="323" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p><strong>(GAE-ATHLON200)</strong></p>
<p>-Avast premium security</p>
<p>-S/N no: CPS10D23040585</p>
<p>-Activate code: PRD2-X105348725-A1BB</p>
<p>-Expire date: January 14, 2026</p>
<p>-Email address:<span> </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a></p>
<p><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Renew Avast Premium Security<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����e��7����z� Z�� � � � � �� �ticket���� � � � � �� {�7� 0�-� x
��U. �#H#7590 - Public Pet Shop - AutoCount POS FnB cannot sync<div style="text-align:center;"><strong><span style="font-size:14pt;">#7590 - Public Pet Shop - AutoCount POS FnB cannot sync</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Public Pet Shop</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: AutoCount POS FnB cannot sync<br><br>Pc Name PPS-POS<br>OS: Window 10 Pro<br>Rustdesk: 314 551 811<br>Password: User2025**</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-01-23%20at%2010.06.42.jpeg" width="400" height="533" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-01-22%20at%2010.12.02.jpeg" width="399" height="299" alt=""></p>
<p>Error Sync finish with some warning.</p>
<p>VPN connected successfully.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-01-23_10-48-09.png" width="421" height="237" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Restart service in AutoCount Server Monitor.</p>
<p>After that run sync successfully.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-01-23%20at%2014.22.06.jpeg" width="472" height="266" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Public Pet Shop<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ш��7����r� Q�� � � � � �� �ticket���� � � � � �� p cˠ�C@��ڔ\�l K���=E� /� =<��#� .� infimum supremum��H�
9� y
��di ��#7592 - SYARIKAT R.S MANIAM - million payroll system trial limit reached<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7592 - SYARIKAT R.S MANIAM - million payroll system trial limit reached</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SYARIKAT R.S MANIAM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/1/2025</td>
</tr>
</tbody>
</table>
<br>
<p style="text-align:left;">PROBLEM: million payroll system trial limit reached<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-23%20at%2011.48.44.jpeg" width="928" height="522" alt=""><br><br></p>
<p style="text-align:left;"><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20125137.png" width="930" height="355" alt=""></p>
<p style="text-align:left;"><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-01-23%20125110.png" width="498" height="284" alt=""></p>
<p style="text-align:left;"></p>
<p style="text-align:left;">server pc name: C2-PC</p>
<p style="text-align:left;">windows os: Microsoft Windows 7 Professional</p>
<p style="text-align:left;">cpu: Intel(R) Core(TM)2 Duo CPU E7500</p>
<p style="text-align:left;">ram: 4GB</p>
<p style="text-align:left;">rustdesk: 277 189 595</p>
<p style="text-align:left;"></p>
<p style="text-align:left;">million payroll system version: Verison 3.0 (3 August 2023) M-series</p>
<p style="text-align:left;">dongle networking license ip address: rsmaniam.cloudoffice.biz</p>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/intern-intern/leong/48728472_C2-PC2312025_153744.png" width="919" height="517" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SYARIKAT R.S MANIAM<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������7������ [�� � � � � �� �ticket���� � � � � �� >�U� � z
��� �#7593 - YON AND LEE AGRICULTURE - Copy and paste the invoice quantity will disappear<div style="text-align:center;"><strong><span style="font-size:14pt;">#7593 - YON AND LEE  AGRICULTURE - Copy and paste the invoice quantity will disappear</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE  AGRICULTURE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: while customers copy and paste the invoice from account A to account B , Everything else is retained except for the quantity, which is emptied </p>
<p>Remote Desktop: yonlee.ipohserver.com:3222<br>Remote Username : WebStation</p>
<p>Password : support2021**web</p>
<p>PC NAME: YONLEE-ONLINE<br>OS:Windows 10 Enterprise<br>VERSION:2018<br>RAM:5.00GB<br>PROCESSOR:AMD Ryzen 7 2700Eight-Core Processor</p>
<p>Rustdesk: 493 121 799<br>AutoCount Accounting Version: 2.2.12.18</p>
<p><br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-23%20at%2011.34.23%20%281%29.jpeg" width="960" height="540" alt=""><br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-23%20at%2011.34.23.jpeg" width="960" height="540" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE  AGRICULTURE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� &��7� Z�� � � � �� �ticket���� � � � � �� � � e� {
�]�X �'#7594 - mee sing - cctv broken<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:313.469px;">
<tbody>
<tr style="height:313.469px;">
<td style="width:100%;text-align:left;height:313.469px;"> <br><br><br><br><br><br>PROBLEM: CCTV already broken need change<br>- hikvision color camera DS-2CE16D0T-IR (broken)<br>S/N: 590412669<br>- hikvision color camera DS-2CE16D0T-IR (broken)<br>S/N: 590412748<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>change new cctv<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2010.59.54.jpeg" width="462" height="347" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Hikvision color camera DS-2CE10HFT-F<br>S/N: F81027700<br>- Hikvision color camera DS-2CE10HFT-F<br>S/N: F81027686<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>MEE SING (M) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����$��8� \�� � � � � �� �ticket���� � � � � �� D�&� ( � }
�u+� 5#7597 - KCL - install microsoft office<div style="text-align:center;"><strong><span style="font-size:14pt;">#7597 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KC Leong Automobile</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: need to install Microsoft office word, excel, power point<br><br><br>PC name: DESKTOP-ED7LD8A<br>OS: Window 11 Pro (23H2)<br>TeamViewer: 1019659846<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.50.11.jpeg" width="690" height="535" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: install Microsoft office word, excel, power point and active it<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.51.17.jpeg" width="688" height="356" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.50.44.jpeg" width="693" height="353" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.51.42.jpeg" width="694" height="360" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KC Leong Automobile<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���8� \�� � � � �� �ticket���� � � � � �� x�I� 0�/� |
ו�" ��#7596 - Han & Han Agriculture Sdn Bhd - user 2, user6 printer cannot scan<div style="text-align:center;"><strong><span style="font-size:14pt;">#7596 - Han & Han Agriculture Sdn Bhd - user 2, user6 printer cannot scan</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  user 2, user6 printer cannot scan</p>
<p>PC NAME: DESKTOP-6O8NRLH (user2)<br>OS:Windows 10 Home Single Language<br>VERSION: 22H2<br>RAM: 8.00 GB <br>PROCESSOR: Intel(R) Core(TM) i5-8400 CPU @ 2.80GHz   2.81 GHz</p>
<p>Rustdesk: 303164962</p>
<p>PC NAME: HH-INTEL-I5 (user6)<br>OS:Windows 10 Pro<br>VERSION:2004<br>RAM:8.00GB<br>PROCESSOR: Intel(R)Core(TM)i5-10400 CPU@2.90GHz</p>
<p>Rustdesk: 400 674 334</p>
<p>Printer Model : Epson L360<br><img src="https://crm2.webstation.my/media/eson.png" width="391" height="497" alt=""><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-24%20at%2013.58.43.jpeg" width="402" height="715" alt=""></p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-24%20at%2013.58.36.jpeg" width="555" height="312" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture Sdn Bhd <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����q��8� Z�� � � � � �� �ticket���� � � � � �� p c�\�l���=|Z� L'JlWE� /� 9g� +-� .� infimum supremum � � �� {
�]�X �'#7594 - mee sing - cctv broken<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:313.469px;">
<tbody>
<tr style="height:313.469px;">
<td style="width:100%;text-align:left;height:313.469px;"> <br><br><br><br><br><br>PROBLEM: CCTV already broken need change<br>- hikvision color camera DS-2CE16D0T-IR (broken)<br>S/N: 590412669<br>- hikvision color camera DS-2CE16D0T-IR (broken)<br>S/N: 590412748<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>change new cctv<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2010.59.54.jpeg" width="462" height="347" alt=""><br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Hikvision color camera DS-2CE10HFT-F<br>S/N: F81027700<br>- Hikvision color camera DS-2CE10HFT-F<br>S/N: F81027686<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>MEE SING (M) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����$��8� \�� � � � � �� �ticket���� � � � � �� x�I� ,� |
ו�" ��#7596 - Han & Han Agriculture Sdn Bhd - user 2, user6 printer cannot scan<div style="text-align:center;"><strong><span style="font-size:14pt;">#7596 - Han & Han Agriculture Sdn Bhd - user 2, user6 printer cannot scan</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  user 2, user6 printer cannot scan</p>
<p>PC NAME: DESKTOP-6O8NRLH (user2)<br>OS:Windows 10 Home Single Language<br>VERSION: 22H2<br>RAM: 8.00 GB <br>PROCESSOR: Intel(R) Core(TM) i5-8400 CPU @ 2.80GHz   2.81 GHz</p>
<p>Rustdesk: 303164962</p>
<p>PC NAME: HH-INTEL-I5 (user6)<br>OS:Windows 10 Pro<br>VERSION:2004<br>RAM:8.00GB<br>PROCESSOR: Intel(R)Core(TM)i5-10400 CPU@2.90GHz</p>
<p>Rustdesk: 400 674 334</p>
<p>Printer Model : Epson L360<br><img src="https://crm2.webstation.my/media/eson.png" width="391" height="497" alt=""><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-24%20at%2013.58.43.jpeg" width="402" height="715" alt=""></p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-01-24%20at%2013.58.36.jpeg" width="555" height="312" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture Sdn Bhd <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����q��8� Z�� � � � � �� �ticket���� � � � � �� D�&�
р }
�u+� 5#7597 - KCL - install microsoft office<div style="text-align:center;"><strong><span style="font-size:14pt;">#7597 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KC Leong Automobile</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: need to install Microsoft office word, excel, power point<br><br><br>PC name: DESKTOP-ED7LD8A<br>OS: Window 11 Pro (23H2)<br>TeamViewer: 1019659846<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.50.11.jpeg" width="690" height="535" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: install Microsoft office word, excel, power point and active it<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.51.17.jpeg" width="688" height="356" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.50.44.jpeg" width="693" height="353" alt=""><br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-01-24%20at%2015.51.42.jpeg" width="694" height="360" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KC Leong Automobile<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���8� \�� � � � �� �ticket���� � � � � �� �V� ( ր ~
�� _#7598 - IP BERJAYA TYRE SDN BHD - Already set time in /out but not appear in cash bill<div style="text-align:center;"><strong><span style="font-size:14pt;">#7598 - IP BERJAYA TYRE SDN BHD - Already set time in /out but not appear in cash bill</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: IP BERJAYA TYRE  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: already set time in /out but not appear in cash bill<br><br><br>PC Name: DESKTOP-IVEI7AT<br>Processor: Intel(R) Core(TM) i5-4460 CPU @ 3.20GHz<br>RAM: 8.00GB<br>System Type: 64-bit<br>OS: Window 10 Pro<br>OSVersion： 22H2</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: IP BERJAYA TYRE  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����y��9� Z�� � � � �� �ticket���� � � � � �� Ŋ-� 0҆�
�!�I �#7595 - Soon Hoong (Onsite) - Service Printer<p></p>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Model : EPSON Printer LQ-310 (PA81A) (S/N : R9DY276527)
<p>PROBLEM: when printing will suddenly stop print then all light blink </p>
<p>Come With : 1 x EPSON Printer LQ-310 (PA81A) only</p>
<p>Remark : Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Koey Hor Yee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���m��;� \�� � � � � �� �ticket���� � � � � �� �� �ticket���� � � � � �� p c|Z� 'JlW��j ! M��S E� /� 7�� (� .� infimum supremum�G�
Ȁ � M�M � ^#7600 - TST (ASIA) SDN BHD - client pc ingress unable export excel file<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7600 - TST (ASIA) SDN BHD - client pc ingress unable export excel file</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST (ASIA) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/1/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100.02%;text-align:left;height:89px;">
<p>PROBLEM: client pc ingress unable export excel file<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-01-27%20at%2016.14.02.jpeg" width="1080" height="493" alt=""><br><br>client pc name: TST-HR</p>
<p>windwos os: Windows 11 Pro 21H2</p>
<p>cpu: AMD Ryzen 3 3200G</p>
<p>ram: 8.00 GB</p>
<p>rustdesk: 532580017</p>
<p>ingress version: 4.2.3.2</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111825.png" width="806" height="181" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111747.png" width="724" height="678" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111739.png" width="728" height="697" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111728.png" width="730" height="502" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111715.png" width="726" height="345" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-07%20111722.png" width="607" height="470" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (ASIA) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
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�
�_ � �#7601 - Quattro - Shared Folder cannot access<div style="text-align:center;"><strong><span style="font-size:14pt;">#7601 - Quattro - Shared Folder cannot access</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: QUATTRO AUTOHAUS SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Shared Folder cannot access</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-03_10-14-54.png" width="794" height="397" alt=""><br>Error: Microsoft Windows Network: The local device name is already in use.</p>
<p>Server PC:</p>
<p>PC Name: QASVR1<br>OS: Windows Server 2022 Standard 21H2</p>
<p>IP Address: 192.168.1.239</p>
<p>Client PC:</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-03_10-14-03.png" width="812" height="406" alt=""></p>
<p>PC Name: QAHSales3</p>
<p>OS: Window 11 Pro 24H2</p>
<p>Rustdesk: 1679227458</p>
<p>Password: User2025**</p>
<p>IP Address: 192.168.1.161</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: QUATTRO AUTOHAUS SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������C���� Q�� � � � �� �ticket���� � � � � �� ��+� �̀ �
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#7604 - Typhoon Botani (Walk-In) - Warranty<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Botani</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Contronetix V800 S/N : 310028738CCCTV8000164</p>
<p>Task : Warranty</p>
<p>Come With : 1 x Contronetix V800 UPS</p>
<p>Remark : Do not have power cable</p>
<p>- No power from battery<br>- Do not turn on <br>- No power when plug to alternate current</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-leong/Typhoon%20Botani%20(Walk-In)%20-%20Warranty/Typhoon%20Botani%20(Walk-In)%20-%20Warranty%20-%201.jpeg?_t=1738646907" width="960" height="540" alt=""><br><img src="https://crm2.webstation.my/media/webstation-leong/Typhoon%20Botani%20(Walk-In)%20-%20Warranty/Typhoon%20Botani%20(Walk-In)%20-%20Warranty%20-%202.jpeg?_t=1738646907" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/Typhoon%20Botani%20(Walk-In)%20-%20Warranty/Typhoon%20Botani%20(Walk-In)%20-%20Warranty%20-%203.jpeg?_t=1738646907" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/Typhoon%20Botani%20(Walk-In)%20-%20Warranty/Typhoon%20Botani%20(Walk-In)%20-%20Warranty%20-%204.jpeg?_t=1738646907" width="960" height="540" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- send to claim warranty</p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Botani (Walk-In) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� v��D� ]�� � � � � �� �ticket���� � � � � �� {�D� (�̀ � #f�) u #7603 - ALAT GANTI KERETA WOH HUP (Onsite) - Overheat auto shut down<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI KERETA WOH HUP (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Dell CPU</p>
<p>PROBLEM: Overheat auto shut down</p>
<p>Come With : 1 x Dell CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC Name: WH-SERVER<br>OS: Windows 11 pro 21H2<br>Processor: Intel core I7 - 11700<br>Motherboard: DELL 0427JK<br>RAM : SK Hynix 8GB DDR4 3200mhz<br>RAM : SK Hynix 8GB DDR4 3200mhz<br>Graphics: Intel UHD Graphics 750 (Rocket Lake-s GT1)<br>SSD: NVMe KIOXIA 512 GB ssd    Health Status:  Good<br>HDD:BARRACUDA  3.5 HDD 1TB    Health Status:  Good</p>
<p>Local C: Used - 164GB     Free - 291GB           Total - 455GB<br>Local D: Used - 44GB       Free - 887GB           Total - 931GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change NEW SSD<br>- Done clone windows to new SSD<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Samsung SSD 980 NVMe M.2 500GB  </span><span>S/N: S64DNF0R689933</span><br>- Jeyi Copper M.2 HeatSink with Nano thermal pads          012473</p>
<p>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ALAT GANTI KERETA WOH HUP (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����D� ]�� � � � � �� �ticket���� � � � � �� p c��j ��S �8U� ! " M��E� /� 2L� " .� infimum supremum#�b� � �
�Z� _#7605 - GSCH Earthworks & Construction Sdn Bhd - RemoteApp disconnected because pf protocol error<div style="text-align:center;"><strong><span style="font-size:14pt;">#7605 - GSCH Earthworks  & Construction Sdn Bhd - RemoteApp disconnected because pf protocol error</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GSCH Earthworks  & Construction Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: RemoteApp disconnected because pf protocol error (code:0x112f)<br><br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-04%20at%2017.29.08_1ba07b2b.jpg" width="707" height="530" alt=""></p>
<p>Insufficient Memory.</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-04%20at%2018.06.54_e4a19fcd.jpg" width="876" height="460" alt=""></p>
<p>ringlet orchid server memory a bit high.</p>
<p></p>
<p>PC NAME: RINGLET-ONLINE<br>OS: Windows 11 Pro 23H2<br>PROCESSOR: Intel(R) Xeon(R) CPU E5-2680 v4<br>RAM: 32.0 GB<br>ringlet-online.webstation.my:8899<br>support2025**web</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GSCH Earthworks  & Construction Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ʗ"��E� [�� � � � �� �ticket���� � � � � �� ˉY�
�� �
�d�E �#7609 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - cannot received email<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7609 - M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD - cannot received email</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T. MOTION (IPOH) SDN BHD M.E.T. MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: cannot received email<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/email%20setting%282%29.jpg" width="568" height="376" alt=""><br><br></p>
<p>pc name: </p>
<p>windows os: </p>
<p>cpu: </p>
<p>ram: </p>
<p>rustdesk: 1 804 217 572</p>
<p>outlook version: microsoft outlook 2007</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T. MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������E� [�� � � � � �� �ticket���� � � � � �� =�_� � �
�h\� �#7610 - UNIPLASTER MARKETING SDN.BHD. - when save debit note prompt detail description is empty<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7610 - UNIPLASTER MARKETING SDN.BHD. - when save debit note prompt detail description is empty</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: when save debit note prompt detail description is empty</p>
<p>uniplaster kg</p>
<p><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-05%20at%2016.53.09_efeb44ee.jpg" width="820" height="461" alt=""><br><br>server pc name: UNP-REMOTEAPPSERVER</p>
<p>cpu: AMD Ryzen 5 1600</p>
<p>ram: 32.0 GB</p>
<p>windows os: Windows Server 2022 Standard 21H2</p>
<p>rustdesk: 532 462 097</p>
<p>autocount accounting 2.2.12.18</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� v��E� [�� � � � �� �ticket���� � � � � �� ��=� (�o� � ��^ e#7612 - GAECO AUTO PARTS SDN BHD - update rustdesk and avast<div style="text-align:center;"><strong><span style="font-size:14pt;">#7612 - GAECO AUTO PARTS  SDN BHD - update rustdesk and avast</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO AUTO PARTS  SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update rustdesk and avast version and setting<br><br></p>
<p>pc name: GAECO-SERVER</p>
<p>windows os: Windows 10 Pro</p>
<p>cpu: AMD Ryzen 3 1300X</p>
<p>ram: 16GB</p>
<p>rustdesk: 494 535 134</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
<p></p>
<p>pc name: GAECO-2021-PC1</p>
<p>windows os: Windows 10 Pro</p>
<p>cpu: Intel(R) Celeron(R) J4105</p>
<p>ram: 8GB</p>
<p>rustdesk: 4 089 255</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
<p></p>
<p>pc name: GAECO-2021-PC2</p>
<p>windows os: Windows 10 Pro</p>
<p>cpu: Intel(R) Celeron(R) J4105</p>
<p>ram: 8GB</p>
<p>rustdesk: 4 086 980</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
<p></p>
<p>pc name: GAECO-2021-PC3</p>
<p>windows os: Windows 10 Pro</p>
<p>cpu: Intel(R) Celeron(R) J4105</p>
<p>ram: 8GB</p>
<p>rustdesk: 3801003</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
<p></p>
<p>pc name: GAECO-ACCOUNT-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: Intel(R) Pentium(R) CPU G4400</p>
<p>ram: 4GB</p>
<p>rustdesk: 181 217 885</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
<p></p>
<p>pc name: GAECO-I5-PC</p>
<p>windows os: Windows 10 Pro</p>
<p>cpu: Intel(R) Celeron(R) J4105</p>
<p>ram: 8GB</p>
<p>rustdesk: 204 811 606</p>
<p>avast version: 24.12.975a (build 24.12.9725.905)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/<span style="font-size:14pt;"><strong>DONE</strong></span><br><br>SOLUTION  APPLY: update all pc rustdesk, ultraviewer and avast to latest version and setting.<br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-06%20134801.png" width="625" height="479" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/rustdesk%20version.jpeg" width="624" height="469" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-06%20154125.png" width="656" height="388" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Pang Chang Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS  SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���O��F����� [�� � � � �� �ticket���� � � � � �� p c�8U��� e " ! # M��E� /� ,s� h .� infimum supremum�?� %� � :C� A#7371 - MRR MANAGEMENT - Setup Ingress Connection on New Router<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MRR MANAGEMENT SERVICES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/12/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Customer request setup Ingress connection on new router.<br>PC Name: DESKTOP-4NJPQVK</p>
<p>OS: Window 11 Home Single Language 24H2</p>
<p> <img src="https://crm2.webstation.my/media/webstation-benny/PC%20info%20%282%29.png" width="495" height="278" alt=""><br>FingerTec device connected to Ingress.<br><img src="https://crm2.webstation.my/media/webstation-benny/device%20connection.png" width="500" height="280" alt=""></p>
<p>Error come out when download attendance data. </p>
<p>Error: Failed to connect device.<br><img src="https://crm2.webstation.my/media/webstation-benny/error%20(2).png" width="500" height="453" alt=""></p>
<p>Ping device from server PC. Destination host unreachable.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/ping%20device.png" width="500" height="261" alt=""></p>
<p>Server network setting</p>
<p>Ip Address: 192.168.1.101</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/network%20setting.png" width="500" height="367" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MRR MANAGEMENT SERVICES SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��δ���G� Q�� � � � �� �ticket���� � � � � �� �6� �Ȁ � ��} � �#7614 - UNITED AUTO Supply UAS - cannot remote desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">#7614 - UNITED AUTO Supply UAS - cannot remote desktop</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNITED AUTO Supply UAS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/02/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: cannot remote desktop</p>
<p>Client PC NAME:UAS-BR-2018<br>OS:Windows 10 Pro<br>VERSION:1803<br>PROCESSOR:Intel(R)Celeron(R)CPU <a href="mailto:J3060@1.60GHz">J3060@1.60GHz</a> <br>RAM:4.00GB</p>
<p>Rustdesk : 495 937</p>
<p>Server PC NAME: UAS-REMOTEONLINE</p>
<p>OS:Windows Server 2019 Datacenter<br>VERSION: 1809<br>PROCESSOR:  Intel(R)Xeon(R)CPU E5-2680 v3 @ 2.50GHz<br>RAM: 13.3GB</p>
<p>Rustdesk : 493 120 768</p>
<p>RDP: remote.unitedauto.com.my:3828</p>
<p>        192.168.31.249</p>
<p>        bercham1        BC657**</p>
<p>Domain Name: remote.unitedauto.com.my</p>
<p>Server my ip address 60.48.113.221</p>
<p>client pc ping remote.unitedauto.com.my [219.94.87.185]</p>
<p>Client pc Network Connection Details:</p>
<p>Ipv4: 192.168.16.151</p>
<p>Ipv4 Default Gateway : 192.168.16.1</p>
<p>Server pc Network Detail:</p>
<p>IPv4:192.168.31.249</p>
<p>Ipv4 Default Gateway : 192.168.31.254</p>
<p><img src="https://crm2.webstation.my/media/pc%20info.png" width="575" height="587" alt=""></p>
<p><img src="https://crm2.webstation.my/media/pc%20info-2.png" width="485" height="575" alt=""></p>
<p>client pc network detail:</p>
<p><br><img src="https://crm2.webstation.my/media/network.png" width="590" height="474" alt=""></p>
<p>server network details:</p>
<p><img src="https://crm2.webstation.my/media/server%20network%20detail.png" width="451" height="512" alt=""></p>
<p></p>
<p>server my ip address 60.48.113.221</p>
<p><img src="https://crm2.webstation.my/media/server%20my%20ip%20address.png" width="709" height="382" alt=""></p>
<p>client pc ping remote.unitedauto.com.my [219.94.87.185]</p>
<p><img src="https://crm2.webstation.my/media/ping%20domain-1.png" width="660" height="276" alt=""></p>
<p><img src="https://crm2.webstation.my/media/cannot.png" width="518" height="447" alt=""></p>
<p><img src="https://crm2.webstation.my/media/remote.png" width="496" height="524" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: got call customer said already can login<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNITED AUTO Supply UAS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��G��лW� Z�� � � � � �� �ticket���� � � � � �� }�.� �� � H 4} +O#7607 - Yong Tai Lie (Walk-In) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/2/2024</td>
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<table border="1" style="width:98.1678%;height:457.453px;">
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<tr style="height:403.078px;">
<td style="width:100%;text-align:left;height:403.078px;">
<p>Model : Cooler Master CPU</p>
<p>PROBLEM: Can't Turn On</p>
<p>Come With : 1 x Cooler Master CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC Name: YTL-APSSERVER1<br>OS: Windows 10 Enterprise LTSC <br>Processor: AMD Ryzen 3 3200G<br>Motherboard: Gigabyte AX370M-Gaming 3-CF<br>RAM : AData 16GB DDR4 2666MHz<br>Graphics: MSI Nvidia Geforce GTX 1050Ti OC<br>SSD: Samsung 850Evo M.2 500GB Health Status: Good </p>
<p>Local C: Used - 135GB Free - 165GB Total - 300GB<br>Local D: Used - 46GB Free - 118GB Total - 164GB</p>
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<tr style="height:54.375px;">
<td style="width:100%;text-align:left;height:54.375px;"></td>
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<table border="1" style="height:30px;width:98.2759%;">
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<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- PC Name: YTL-APSSERVER1<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done format & install windows 11 Pro<br>- Done update bios to latest version<br>- Done change new power supply<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- RAVE 500W RGB Power Supply  S/N: SNWRG50AKC1860340<br>- Avast Premium (exp date: 14 January 2026)<br>Active code: PRD2-X105348725-A1BB<br>S/N: CPS10D23040585<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Yong Tai Lie (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� B��F� \�� � � � � �� �ticket���� � � � � �� p c� e��O�1� # " $ M��l�E� /� :P� �
� .� -infimum supremum2�?� � � H�s '&o#7618 - KOK AUTO SUPPLIES (Walk-In) - Can't Turn On Server Down<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME:  KOK AUTO SUPPLIES (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:0165581616</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 10/2/2025</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>Model : SAMSUNG CPU</p>
<p>Model : Silicon Power 1TB Portable Hard Drive (S/N : 17008782-05-010TD20-SE)</p>
<p>Problem : Can't Turn On Server Down</p>
<p>Come With : 1 x SAMSUNG CPU, 1 x Silicon Power 1TB Portable Hard Drive, 1 x USB-A to USB Micro-B Cable</p>
<p>Remark : Do not have power cable <br><br><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%201.jpeg" width="960" height="540" alt=""><br><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%202.jpeg" width="960" height="540" alt=""><br><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%203.jpeg" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/" alt=""><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%204.jpeg" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%205.jpeg" width="960" height="540" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-leong/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down/10-2-2025%20KOK%20AUTO%20SUPPLIES%20(Walk-In)%20-%20Can't%20Turn%20On%20Server%20Down%20-%206.jpeg" width="540" height="960" alt=""><br><br><br></p>
<p>PC Name: KOKAUTO-PC<br>OS: Windows 7<br>Processor: Intel Core i3-4150<br>Motherboard: ASUS B85M-G<br>RAM : Kingston KHX 1600C 4GB 300MHz DDR3 1600<br>Graphics: intel haswell-OT GTL5 1GB 598.6MHz<br>HDD: Toshiba MQ02ABD100H 1TB     Health Status: Coution </p>
<p>Local C: Used - 54GB Free - 445GB Total - 499GB<br>Local D: Used - 151GB Free - 280GB Total - 431GB</p>
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<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:373.031px;">
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<tr style="height:373.031px;">
<td style="width:100%;text-align:left;height:373.031px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Customer buy new pc, no need repair<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KOK AUTO SUPPLIES (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����P��J� \�� � � � � �� �ticket���� � � � � �� \�� � � � � �� �ticket���� � � � � �� k�.� �р � �e �#7621 - LKH Enterprise - Unknown Sql Exception<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7621 - LKH Enterprise - Unknown Sql Exception</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKH Enterprise</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/2/2025</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Unknown Sql Exception (Number=8134,Message-Divide by zero error encountered.)<br><br></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-10%20at%2014.57.24_4f838060.jpg" width="301" height="653" alt=""></p>
<p>server pc name: LKH-HOMESERVER</p>
<p>windows os: Windows Server 2022 Standard 21H2</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2670 v3</p>
<p>ram: 64GB</p>
<p>rustdesk: 191901743</p>
<p>autocount accounting version: 2.1.5.16</p>
<p>mssql version: 2014.120.6449.1</p>
<p>iAutocount version: 2.1.0.3</p>
<p></p>
<p>ipad: GM FULL, lkhsons.s</p>
</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKH Enterprise<br><br><br><hr>Invoice:</td>
</tr>
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</table>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</table>
</div>
<p> </p>� ���'���J� [�� � � � � �� �ticket���� � � � � �� +�-� � � #8�E �C#7616 - Zhiqiang Auto Service - new hp laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Zhiqiang Auto Service</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New hp laptop PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
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<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZHIQIANG-HP<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HP PAV Gaming 17 Backpack 300 A/P<br>- HP Victus Gaming Laptop 16.1" AMD Ryzen 5-6600H Blue 8GB DDR5, 512GB NVMe SSD          S/N: 5CD2189W1X<br>- Avast Premium Security (exp date: 14 January 2026)<br>S/N: CPS10D23040585<br>Active code: PRD2-X105348725-A1BB<br>-Hynix 8GB SODIMM DDR5 4800MHz Laptop RAM<br>S/N: 80AD01220285F4E688</p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Zhiqiang Auto Service<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Է���J� \�� � � � � �� �ticket���� � � � � �� ]�-� (� � � #c h#7616 - Zhiqiang Auto Service - new hp laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Zhiqiang Auto Service</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New hp laptop PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZHIQIANG-HP<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HP PAV Gaming 17 Backpack 300 A/P<br>- HP Victus Gaming Laptop 16.1" AMD Ryzen 5-6600H Blue 8GB DDR5, 512GB NVMe SSD          S/N: 5CD2189W1X<br>- Avast Premium Security (exp date: 14 January 2026)<br>S/N: CPS10D23040585<br>Active code: PRD2-X105348725-A1BB<br>-Hynix 8GB SODIMM DDR5 4800MHz Laptop RAM          012054</p>
<p><br>S/N: 80AD01220285F4E688</p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Zhiqiang Auto Service<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Է���J� \�� � � � � �� �ticket���� � � � � �� p cO�1���l���.� $ # ( P
7�E� /� :�� +� .� infimum supremum�L� Ȁ � `D* �B#7620 - CHAI PUI FUN (Walk-In) - Format & Restore All the APP, Folder & Data<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI PUI FUN (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 0194514934</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 10/2/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : ASUS CPU</p>
<p>Task : Format & Upgrade pc</p>
<p>Come With : 1 x ASUS CPU</p>
<p>Remark : Already Receive RM 30 </p>
<p>Remark : Do not have power cable</p>
<p>PC Name: Chai-Pc<br>Processor: Intel Pentium G2030<br>0S: Windows 10 Pro<br>Motherboard: BIOSTAR Group H61MGV3<br>RAM : Team Group Team-Elite DDR3 4Gb 1333MHZ<br>Graphics: Intel HD Graphics 2500- Intergrated Graphics<br>HDD: Seagate SSHD Thin 500GB    Healht Status: GOOD</p>
<p>Local C: Used - 206GB   Free - 94GB   Total - 300GB<br>Local D: Used - 10GB   Free - 153GB   Total - 164GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name : CHAI-PC<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD & RAM<br>- Done format & install Windwos 10 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br><br>NEW ITEM CHARGE CUSTOMER: <br>-HIKVISION Desire 2.5" SATA SSD 320GB  S/N: 30070722709<br>- RAM Kingmax DDR3 1333 4GB<br>- RAM Kingmax DDR3 1333 4GB<br>- CMOS Battery IKEA CR2032 3V<br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI PUI FUN (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ةΏ�L� \�� � � � � �� �ticket���� � � � � �� 1�� o� � 5^�. ^ �#7626 - KOK AUTO - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KOK AUTO Supplies</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/12/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM:  New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: KOKAUTO-APS<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>- ASUS PRIME B550M-K     S/N : S8M0KC071335DTD<br>- KINGSTON NV1 PCLe NVMe M.2 SSD 500GB   <br>S/N : 50026B768AC5067<br>- Hiksemi Hiker 8GB DDR4 3200MHZ UDIMM desktop ram   <br> S/N : 30132744298<br>- Hiksemi Hiker 8GB DDR4 3200MHZ UDIMM desktop ram <br>S/N : 30132744308<br>- NVIDIA GeForce GT730 2GB DDR5     012284<br>- AMD Ryzen 5 5500  processor  S/N :9MI0454V40422<br>- AVF Power Supply 550 watt      005953<br>- AMPCOM M.2 Hard disk Heatsink   011187<br>- Aero Trinity Mini tower case<br><span>- Window 11 Pro license S/N : 03305384467595</span><br><span> Product Key: XQWND-7WPHH-8FDKF-9BRRM-92FC2<br></span> - AVAST 10 IN 1 PREMIUM SECURITY <br> S/N : CPS10D23040585<br> Activation Code : PRD2-X105348725-A1BB</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KOK AUTO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����L� ]�� � � � � �� �ticket���� � � � � ��
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{, h)d#7625 - TYPHOON AUTOPARTS SDN BHD Bercham (Walk-In) - Setup Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD Bercham (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.6742%;height:435.859px;">
<tbody>
<tr style="height:435.859px;">
<td style="width:100%;text-align:left;height:435.859px;">
<p>HP Laptop Model : HEWLETT PACKARD PAVILLION</p>
<p>HP Power Adapter Model : PPP009H (S/N : F3-ZH0608)</p>
<p>Task : Setup Autocount</p>
<p>Come With : 1 x HP Laptop, 1 x Power Adapter, 1 x Laptop Bag</p>
<p>Remark : Have Power Adapter</p>
<p>PC Name: DESKTOP-53NL8L6<br>OS: Windows 10 Home  version 22H2<br>Processor: Intel I7-4510U<br>Motherboard: Hewlett-Packard 2280<br>RAM : SK Hynix 451S6BFR8A-PB 4GB DDR3 1600MHz<br>RAM : SK Hynix 451S6BFR8A-PB 4GB DDR3 1600MHz<br>Graphics: NVIDIA GeForce 840M<br>SSD: <span>Crucial MX500, 500GB Internal      </span>Health Status: Good</p>
<p>Local C: Used - 177GB       Free - 288GB      Total - 465GB<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD Bercham (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ڥ���M� ]�� � � � � �� �ticket���� � � � � �� $�d� (�F� � ��MY �%�#7627 - Pro Audio Electronics Sdn Bhd - 2 client pc use lan cable cannot connect to remote software<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7627 - Pro Audio Electronics Sdn Bhd - 2 client pc use lan cable cannot connect to remote software</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio  Electronics Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: 2 client pc use lan cable cannot connect to remote software<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-10%20at%2014.59.53_764735fc.jpg" width="718" height="404" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-10%20at%2016.18.27_0abecffd.jpg" width="720" height="1280" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-10%20at%2015.09.51_47a2a24f.jpg" width="720" height="405" alt=""></p>
<p>Admin-PC can ping to PROAUDIO-SERVER</p>
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-12%20at%2016.57.09_a1919f68.jpg" width="685" height="229" alt=""></span></h3>
<p><img src="https://crm2.webstation.my/media/" alt=""></p>
<p>when change to wifi and unplug lan cable can connect to anydesk, rustdesk and ultraviewer.</p>
<p>client pc name: Admin-PC</p>
<p>windows pc: Windows 7 professional</p>
<p>cpu: Intel(R) Core(TM) i3-4150 CPU</p>
<p>ram: 4GB</p>
<p>rustdesk: 510 824 524</p>
<p>anydesk: 609592658</p>
<p>ultraviewer: 99 480 717</p>
<p></p>
<p>cannot detect wifi donggle</p>
<p>client pc name: user-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: Intel(R) i3-6100 CPU</p>
<p>ram: 4GB</p>
<p>rustdesk: 313682259</p>
<p>Anydesk: 267375730</p>
<p>ultraviewer: 99 483 444</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio Electronics Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���L��(�ˀ [�� � � � � �� �ticket���� � � � � �� p c��.�
7���F % ( & M�<�4E� /� 6ɀ��(� .� infimum supremumN�,� (K� � '�K� �#7632 - Vita Auto Accessories - windows 7 pc<div style="text-align:center;"><strong><span style="font-size:14pt;">#7632 - Vita Auto Accessories - windows 7 pc</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Vita Auto Accessories</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 13/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: windows 7 pc<br><br></p>
<p>client pc name: VITAAUTO-PC</p>
<p>windows os: Microsoft Windows 7 Professional</p>
<p>cpu: Intel(R) Pentium(R) CPU G4400</p>
<p>ram: 4GB</p>
<p>rustdesk: 1370197254</p>
<p>autocount server version: 2.1.0.4</p>
<p>autocount accounting version: 2.1.1.3</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Vita Auto Accessories<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� h��M� [�� � � � �� �ticket���� � � � � �� �0� � � � 9ԉ& � #7631 - KN HIGH ENTERPRISE (Walkin) - No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: KN HIGH ENTERPRISE (Walkin)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 0105688720</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:13/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : Maxsun CPU</p>
<p>Problem : No Display</p>
<p>Come With : 1 x Maxsun CPU</p>
<p>Remark : Do not have power cable, Already Paid RM30<img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-02-13%20at%205.22.27%20PM.jpeg" width="557" height="313" alt=""></p>
<p>PC Name: DESKTOP-RHGU1J9<br>OS: Windows 10 Pro<br>Processor: Intel Core i5-4570<br>Motherboard: MAXSUN MS-B85U3 pro<br>RAM: Crucial Technology 8GB 800MHz DDR3 1600<br>RAM: Kingston 8GB 800MHz DDR3-1600<br>Graphics: Intel Haswell-DT GT2 1GB <br>HDD: ST1000DM003-1TB Health Status: GOOD<br>SSD: DIGIRICH DGSSDM22-256GB Health Status: GOOD</p>
<p>Local C: Used - 68GB Free - 169GB Total - 237GB<br>Local D: Used - 0GB Free - 931GB Total - 931GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:395.422px;">
<tbody>
<tr style="height:395.422px;">
<td style="width:100%;text-align:left;height:395.422px;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service pc<br>- Done change new motherboard & CPU FAN<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AFOX H81 inside motherboard   S/N: AF2301AC002163<br>- CPU FAN LGA 1150<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KN HIGH ENTERPRISE (Walkin)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ���M� \�� � � � � �� �ticket���� � � � � �� g� � � � U�"r $�#7587 - TST - Open Shared Folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#7587 - TST - Open Shared Folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:102.841%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Create New Folder and shared to HR department.</p>
<p>PC NAME: TST-HOMESERVER<br>OS: WINDOWS SERVER 2022 STANDARD<br>VERSION: 21H2</p>
<p>Rustdesk: 429 498 202<img src="https://crm2.webstation.my/media/webstation-benny/PC%20INFO.jpeg" width="500" height="234" alt=""></p>
<p>Share Folder user</p>
<p>User: Alicia.Chong</p>
<p>PC Name: TST-ALICIA-LAPTOP</p>
<p>OS: Window 10 Home 21H2</p>
<p>Rustdesk: 480 253 138</p>
<p>User: HR      </p>
<p>PC Name: TST-ACCOUNT-1</p>
<p>OS: Window 10 Entreprise 1909</p>
<p>Rustdesk: 532 790 529</p>
<p>User: HR2   </p>
<p>PC Name: TST-HR</p>
<p>Rustdesk: 532 580 017</p>
<p>Shared Folder</p>
<p>\\Tst-homeserver\hr</p>
<p>Folder Security Setting had set Full Control for 3 users</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-21_13-55-07.png" width="509" height="344" alt=""></p>
<p>Error come out Window cannot access \\Tst-homeserver</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-21_14-05-24.png" width="493" height="277" alt=""></p>
<p>After change to \\192.168.1.248 can.</p>
<p></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Set credential for User HR.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/hr%20windoww%20credential%20setting.png" width="489" height="256" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� F��M� Q�� � � � � �� �ticket���� � � � � �� style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� F��M� Q�� � � � � �� �ticket���� � � � � �� {� � (ᖀ � U�VS �-9#7587 - TST - Open Shared Folder<div style="text-align:center;"><strong><span style="font-size:14pt;">#7587 - TST - Open Shared Folder</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST Autocount</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/01/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:102.841%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Create New Folder and shared to HR department.</p>
<p>PC NAME: TST-HOMESERVER<br>OS: WINDOWS SERVER 2022 STANDARD<br>VERSION: 21H2</p>
<p>Rustdesk: 429 498 202<img src="https://crm2.webstation.my/media/webstation-benny/PC%20INFO.jpeg" width="500" height="234" alt=""></p>
<p>Share Folder user</p>
<p>User: Alicia.Chong</p>
<p>PC Name: TST-ALICIA-LAPTOP</p>
<p>OS: Window 10 Home 21H2</p>
<p>Rustdesk: 480 253 138</p>
<p>User: HR      </p>
<p>PC Name: TST-ACCOUNT-1</p>
<p>OS: Window 10 Entreprise 1909</p>
<p>Rustdesk: 532 790 529</p>
<p>User: HR2   </p>
<p>PC Name: TST-HR</p>
<p>OS: Window 10 Home</p>
<p>Rustdesk: 532 580 017</p>
<p>Shared Folder</p>
<p>\\Tst-homeserver\hr</p>
<p>Folder Security Setting had set Full Control for 3 users</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-21_13-55-07.png" width="509" height="344" alt=""></p>
<p>Error come out Window cannot access \\Tst-homeserver. Can access \\192.168.1.248.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-21_14-05-24.png" width="493" height="277" alt=""></p>
<p></p>
<p></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Set credential for User HR.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/hr%20windoww%20credential%20setting.png" width="489" height="256" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST Autocount<br> <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� F��M� Q�� � � � � �� �ticket���� � � � � �� p c���F�<�4��� & % ' NT���E� /� 9 � Q .� infimum supremum�:�
�� � +9�� \#7633 - TYPHOON AUTOPARTS SDN BHD - setup smart VPN client<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7633 - TYPHOON AUTOPARTS SDN BHD - setup smart VPN client</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: setup smart VPN client, this laptop is use at home<br><br>client pc name: DESKTOP-53NL8L6</p>
<p>cpu: Intel Core i7-4510U</p>
<p>motherboard: Hewlett-Packard 2280</p>
<p>ram: 8GB      DDR3-1600 / PC3-12800 DDR3 SDRAM SO-DIMM * 2</p>
<p>Intel Haswell - Intel HD Graphics 4400</p>
<p>hard disk: CT500MX 500GB SATA SSD</p>
<p>windows os: Windows 10 Home Single Language 22H2</p>
<p>rustdesk: 248 441 494</p>
<p>draytek smart vpn client version: 5.6.5</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����N� [�� � � � �� �ticket���� � � � � �� ��� � � +XF� �Tapo Malay Ads<p><img src="https://crm2.webstation.my/media/webstation-leong/Leads/%2318%20-%20Tapo%20Malay%20Ads/%2318%20-%20Tapo%20Malay%20Ads.JPG" width="600" height="535" alt=""></p>� ������N� 5�� � � � �� lead���� � � � � �� ��>� <� � m��> d�#7635 - Pro Audio Electronics Sdn Bhd - 2 client pc windows 7<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7635 - Pro Audio Electronics Sdn Bhd - 2 client pc windows 7</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio  Electronics Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: 2 client pc windows 7</p>
<p></p>
<p>client pc name: Admin-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: intel Core i3 4150</p>
<p>motherboard: Dell 0WMJ54 A01</p>
<p>ram: Samsung DDR3-1600 4GB</p>
<p>graphic card: Intel@ HD Graphics 4400</p>
<p>hdd: Seagate ST500DM002 SATA Hard Drive 500GB (Good)</p>
<p>Local C: Used - 73GB Free - 146GB</p>
<p>Local D: Used - 0GB Free - 234GB</p>
<p>rustdesk: 510 824 524</p>
<p></p>
<p>client pc name: user-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: Intel Core i5 4590</p>
<p>motherboard: Dell 0WMJ54 A01</p>
<p>ram: Samsung DDR3-1600 4GB</p>
<p>graphic card: Intel@ HD Graphics 4600</p>
<p>hdd: Seagate ST1000DM003 1TB (Good) </p>
<p>Local C: Used - 82GB Free - 378GB</p>
<p>Local D: Used - 0GB Free - 456GB</p>
<p>rustdesk: 313 682 259</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio  Electronics Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����N� [�� � � � � �� �ticket���� � � � � �� � '�=� ( ˀ � +��� a#7636 - M Durian Fruits (China) Sdn Bhd - client pc windows 7<div style="text-align:center;"><strong><span style="font-size:14pt;">#7636 - M Durian Fruits (China) Sdn Bhd - client pc windows 7</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: client pc windows 7<br><br>client pc name: Datin-PC</p>
<p>windows os: Windows 7 Home Premium</p>
<p>cpu: Intel Pentium E5200</p>
<p>motherboard: ECS G31T-M7</p>
<p>ram: Kingston DDR2 333MHz 2GB</p>
<p>hard disk: CS900 SSD 120GB (Good)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������N� [�� � � � �� �ticket���� � � � � �� ��+� 0
�� � 5U�� �#7637 - Chong Kim Chooi - update autocount<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7637 - Chong Kim Chooi - update autocount</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Chong  Kim Chooi</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update autocount<br><br>server pc name: CKC-I3-PC</p>
<p>windows os: Windows 11 Pro 21H2</p>
<p>cpu: Intel(R) Core(TM) i3-4150 CPU</p>
<p>ram: 8.00 GB</p>
<p>Local C: Used - 86GB Free - 390GB</p>
<p>Local D: Used - 208.9GB Free - 35.1GB</p>
<p>Local C: Used - 185.2GB Free - 35.8GB</p>
<p>rustdesk: 462 023 310</p>
<p>autocount server version: 2.1.0.4</p>
<p>autocount accounting version: 2.1.1.3</p>
<p>avast premium version: 25.1.9816a (build 25.1.9816.906)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Chong  Kim Chooi<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ώ�O� [�� � � � �� �ticket���� � � � � �� ��D� 8ӑ� � `Q�+ X�#7634 - NEW T S VIP RESTAURANT SDN BHD (Onsite) - Checking & Service<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NEW T S VIP RESTAURANT SDN BHD (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Thermal Printer Model : MP901F (S/N : ZY17052000078)</p>
<p>Power Adaptor Model : FDL1024A (S/N : S/N:4086331)</p>
<p>Task : Checking & Service</p>
<p>Come With : 1 X FFM Thermal Receipt Printer, 1 x Power Adapter, 1 x Power Cable, 1 x USB Printer Cable</p>
<p>Remark : Have Power Cable & Power Adapter<br><br><br>USD Cable "Rosak"<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DONE FULL SERVICE<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NEW T S VIP RESTAURANT SDN BHD (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������O� ]�� � � � � �� �ticket���� � � � � �� p c���T���!� ' & * N ��5E� /� ?Q�l
�18 .� infimum supremum�?�
�� � 5��� �#7641 - KAYANGAN FLORA SDN BHD - update autocount and e-invoice<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7641 - KAYANGAN FLORA SDN BHD - update autocount and e-invoice</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KAYANGAN FLORA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 15/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: update autocount and e-invoice</p>
<p></p>
<p>server pc name: KF-I5-NOTEBOOK</p>
<p>windows os: Windows 10 Pro 20H2</p>
<p>cpu: Intel(R) Core(TM) i5-10210U</p>
<p>ram: 16.00 GB</p>
<p>rustdesk: 449 327 755</p>
<p>autocount version: 1.9.7.26</p>
<p>avast version: 25.1.9816a (build 25.1.9816.906)</p>
<p>floraland(no need update to e-invoice) - 10009937-0361-6182-8114  <br>Kayangan Flora Sdn Bhd - 30018096-4007-3692-4671 <br>Wong Yoke Jenn Enterprise - 30018096-4007-3692-4671 <br>Geozone Engineering Sdn Bhd 30018096-4007-3692-4671 <br>Citra Milenium Sdn Bhd - no product id </p>
<p><br><br>server pc name: VictoryAMD-PC</p>
<p>windows os: Windows 11 Home Single Language 24H2</p>
<p>cpu: Intel(R) Core(TM) i5-8265U</p>
<p>ram: 8.00 GB</p>
<p>rustdesk: 292 168 027</p>
<p>autocount version: 1.9.7.26</p>
<p>avast version: 25.1.9816a (build 25.1.9816.906)</p>
<p>30018096-4007-3692-4671 Valid Victory Sdn Bhd</p>
<p></p>
<p>client pc name: DESKTOP-R85ST7J</p>
<p>windows os: Windows 10 Home 22H2</p>
<p>cpu: Intel(R) Core(TM) i3-7100</p>
<p>ram: 4.00 GB</p>
<p>rustdesk: 82 876 105</p>
<p>autocount version: 1.9.7.26</p>
<p>avast version: 25.1.9816a (build 25.1.9816.906)</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KAYANGAN FLORA SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ؖ��O� [�� � � � �� �ticket���� � � � � �� ��+� #
� � H�' ��#7645 - New TS ICC (Walk-In) - Cannot Print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: New TS ICC (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0165428656</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/2/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model : EPSON L3250 (C634H) (S/N: XAHN070505)</p>
<p>Problem : Cannot Print, all light blinking </p>
<p>Come With : 1 X Epson Printer</p>
<p>Remark :  Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: New TS ICC (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���0��Q� L�� � � � � �� �ticket���� � � � � �� A� � � � cRMQ ^�#7647 - CHOP VENG SOON MOTOR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: CHOP VENG SOON</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:05-4011661</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 17/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW PC <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKTEC M6 MINI PC AMD RYZEN 5 6600H DDR5 480        <br>S/N ; M6T24510302<br>- Samsung SSD980 NVMe M.2 500GB<br>S/N: S64DNX0RC37089<br>- Crucial DDR5 RAM 8GB 4800MHz Laptop SODIMM          012923<br>- Crucial DDR5 RAM 8GB 4800MHz Laptop SODIMM          012923<br>AMPCOM M.2 Hard Disk 100% Pure Copper Heats solid     011182<br>- <span>Active Window 11 Pro license</span><br><span>COA Barcodes: 03305384467596</span><br><span>license key: NX4DX- 36CKK-VX8CY-TVRDT-KTPKC<br>-AVAST PERMIUM SECURITY 1 DEVICE   EXP DATE: 26/2/2026 <br>S/N : CPS10D23040620<br>Activation Code : PRD2-X105348809-11FE<br></span><span></span></p>
<p><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHOP VENG SOON<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"k��Q� ]�� � � � � �� �ticket���� � � � � �� C�Z� (�<� � FB�� �#7644 - Kim Wah MOTORCYCLE AND SPARE PARTS SHOP - FingerTec TA500 button zero not function<div style="text-align:center;"><strong><span style="font-size:14pt;">#7644 - Kim Wah MOTORCYCLE AND SPARE PARTS SHOP - FingerTec TA500 button zero not function</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Kim Wah MOTORCYCLE AND SPARE PARTS SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>FingerTec TA500 button zero not function<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-17_10-25-03.png" width="391" height="619" alt=""></p>
<p>Had tried to restart the device, still no function.</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Kim Wah MOTORCYCLE AND SPARE PARTS SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��丒��R� Q�� � � � �� �ticket���� � � � � �� �� � 0��� � c�^U t#7647 - CHOP VENG SOON MOTOR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: CHOP VENG SOON</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:05-4011661</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 17/2/2025</td>
</tr>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;"><br><br>PROBLEM: NEW PC <br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: CVSM-POS<br>- Done install Windows 11 Pro<br>- Done basic installation & driver update<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKTEC M6 MINI PC AMD RYZEN 5 6600H DDR5 480        <br>S/N: M6T24510302<br>- Samsung SSD980 NVMe M.2 500GB  S/N: S64DNX0RC37089<br>- Crucial DDR5 RAM 8GB 4800MHz Laptop SODIMM          012923<br>- Crucial DDR5 RAM 8GB 4800MHz Laptop SODIMM          012923<br>AMPCOM M.2 Hard Disk 100% Pure Copper Heats solid     011182<br>- <span>Active Window 11 Pro license   </span><span>COA Barcodes: 03305384467596</span><br><span>  license key: NX4DX- 36CKK-VX8CY-TVRDT-KTPKC<br>-AVAST PERMIUM SECURITY EXP DATE: 26/2/2026   S/N : CPS10D23040620<br>Activation Code : PRD2-X105348809-11FE<br></span><span></span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
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<tbody>
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHOP VENG SOON<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
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<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���"k��Q� ]�� � � � � �� �ticket���� � � � � �� p c��!� ��5f
�} ( $ % M�H�=E� /� �� t .� infimum supremum3�N� � � 'zW: *)#7630 - PERCETAKAN WEN WAI SDN BHD - client pc cannot remote desktop to server<div style="text-align:center;"><strong><span style="font-size:14pt;">#7630 - PERCETAKAN WEN WAI SDN BHD - client pc cannot remote desktop to server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERCETAKAN WEN WAI SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: client pc cannot remote desktop to server<br><br><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-13%20at%209.22.44%20AM.jpeg" width="618" height="275" alt=""><br><br>server network info existing</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-13%20101739.png" width="340" height="413" alt=""></p>
<p>server network info before</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/server%20network%20info-2.jpg" width="341" height="415" alt=""></p>
<p>client pc DESKTOP-00PKEE3 ping 192.168.0.210</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-13%20101732.png" width="1449" height="707" alt=""></p>
<p>client pc DESKTOP-00PKEE3 remote ip</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-13%20100004.png" width="455" height="558" alt=""></p>
<p></p>
<p>server pc name: WENWAI-SERVER</p>
<p>windows os: Microsoft Windows 10 Pro</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2660 v3</p>
<p>ram: 16GB</p>
<p>rustdesk: 265356284</p>
<p></p>
<p>client pc name: DESKTOP-00PKEE3</p>
<p>windows os: Windows 10 Pro 22H2</p>
<p>cpu: Intel(R) Core(TM) i5-4590 CPU</p>
<p>RAM: 8.00 GB</p>
<p>rustdesk: 391509323</p>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: done call explain and solve it</p>
<p><img src="https://crm2.webstation.my/media/done.png" width="1327" height="312" alt=""><br><br><img src="https://crm2.webstation.my/media/can%20ping.png" width="443" height="287" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
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</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERCETAKAN WEN WAI SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ڧ̏�M��� � [�� � � � � �� �ticket���� � � � � �� ��=� � � '�G1 �c#7624 - HARTAMAS GROWTH SDN BHD (Onsite) - Turn On No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  HARTAMAS GROWTH SDN BHD (Onsite) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: <span>011-36680634</span></td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/2/2025</td>
</tr>
</tbody>
</table>
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<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : ACER Veriton X2610</p>
<p>S/N : PSVDA0301721403D209200</p>
<p>Problem : Turn On No Display, Motherboard problem</p>
<p>Come With : Acer CPU Only</p>
<p>Remark : Do not have power cable<br>Processor: Intel® Pentium® Processor G630<br>Motherboard: ACER H61H2- AD<br>RAM : Kingston DDR3-1600MHz 4GB<br>SSD: Kingston UV400 SSD 240GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HARTAMAS GROWTH SDN BHD (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� Ǐ�M� ]�� � � � � �� �ticket���� � � � � �� p cf
�}�H�=�P�T ) w y V F �E� /� � � .� infimum supremum�� �� � �5�T W,�#8264 - LIAN AIK - NEW PC<div style="text-align:center;">
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIAN AIK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: NEW PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LIAN AIK<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIAN AIK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: NEW PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: LA-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>-  Verbatim Vi3000 M.2 SSD 1TB S/N: 21120135100046<br>- HIKSEMI DDR4 3200 16GB S/N: 30118023357<br>- GMKtec GMK M5 Plus AMD Ryzen S/N: M5ST25150735<br>- JEYI iCOPPER SERIES M.2 SOLID PURE COPPER HEAT SINK 013050<br>- Avast Premium Security S/N: CPS10D23040591<br>  Activation Code: PRD2-X105348974  Expired date: 30/05/2026<br><br></p>
<p>Window 11 Pro License   03305-348-767-771  <br>M8WPY-8KNGH-WJT6X-D3WF7-XD722<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LIAN AIK<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� B�Ұ� _�� � � � � �� Hticket���� � � � � �� p c�P�T F ��<�� * ' + O�BE� /� 5�� (� .� infimum supremum� z� � H�� �Tapo Malay Ads<p></p>� ������R� 5�� � � � �� lead���� � � � � �� ��)� &� � ���& �)�#7652 - Soon Hoong (Walk-In) - ribbon jam<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Soon Hoong (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:18/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Printer Model : TSC TTP-244 Plus (S/N: 24414337754)</p>
<p>Power Adapter Model : HD-O24300D72</p>
<p>Problem : Print out not clear, got line</p>
<p>Come With : 1 X TSC TTP-244 Plus Printer, 1 x Power Adapter, 1 x USB Printer Cable</p>
<p>Remark : Have Power Adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- DONE CHANGE THE PRINTER HEAD<br>- DONE FULL SERVICE AND CLEANING<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Printer Head PRNTHD TTP-244 PRO   S/N TB244300527<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Soon Hoong (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����S� L�� � � � � �� �ticket���� � � � � �� �8� �� � c�O< ��#7656 - Typhoon (Yit Keong) (Walk-In) - Print Head Stuck<div style="text-align:center;"><strong><span style="font-size:14pt;">ebstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon (Yit Keong) (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : EPSON LQ-310 (PA81A) S/N : R9DY065707</p>
<p>Problem : Print Head Stuck</p>
<p>Come With : 1 X EPSON LQ-310</p>
<p>Remark : Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done change ribbon mask<br>- Done testing , print as normal<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Ribbon mask<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon (Yit Keong) (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��U� \�� � � � � �� �ticket���� � � � � �� '�L� (竀 � l.�7 Nb#7665 - Lim Moo Yu (Walk-In) - Install Window 11,Backup Date, Change SSD 1TB<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Lim Moo Yu (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: <span>012-5057860</span></td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>HP Notebook Model : HP HEWLETT PACKARD PRO BOOK</p>
<p>Power Adapter Model : PPP009L-E</p>
<p>Task : Install Window 11,Backup Date, Change SSD 1TB</p>
<p>Come With : 1 x HP Notebook, 1 x Power Adapter, 1 x Bag</p>
<p>Remark : Have Power Adapter & Cable<br><br>PC Name: LIM-SSDPC<br>OS: Windows 8.1Pro<br>Processor: Intel Core i5-4200M<br>Motherboard: Hewlett-Packard1944 Intel HM87<br>RAM : Samsung M471B5173DB0 4GB DDR3 1600MHz<br>Graphics: Intel Haswell-MB GT2<br>SSD: TS1TSSD230S Health Status: GOOD</p>
<p>Local C: Used - 740GB Free - 109GB Total - 849GB<br>Local D: Used - 0.3GB Free - 101.7GB Total - 102GB</p>
<p>Password: Micro140217</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: LIM-SSDPC<br>- Done change new cmos battery, RAM & SSD<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic insallation<br>- Done install Avast Premium Security<br>- Done backup & restore data<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Wise SSD 960GB R500B960          011164<br>- CMOS Battery IKEA CR2032 3V<br>- RAM Samsung DDR3L 1600 4GB<br>- Dual Band Wireless-AX3000 Mini pci-e wifi6 card S/N: 6680LHMWO179209401<br>- Transcend storejet usb 3.0 HDD/SSD enclosure Kit S/N: D78936-2585<br>- AVAST premium (exp: 26/2/2026)  S/N: CPS10D23040620<br>ACTIVE CODE: PRD2-X105348809-11FE<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:LEONG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Lim Moo Yu (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ï�X� \�� � � � � �� �ticket���� � � � � �� [�:� 0�"� � ���y R#7617 - M.E.T. MOTION (IPOH) SDN BHD (Onsite) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME:  M.E.T. MOTION (IPOH) SDN BHD (Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 10/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model :  Asus CPU UserA-METPC</p>
<p>Task : Outlook cannot receive mail (refer back CRM #7263)</p>
<div>PC Name: UserA-METPC<br>OS: Windows 11 Pro 21H2<br>Processor: Intel Pentium G630<br>Motherboard: GIGABYTE H61M-S1<br>RAM 1: Kingston 4GB DDR3 1333<br>RAM 2: Kingston 4GB DDR3 1333<br>SSD: BIOSTAR 240GB</div>
<p>Come With : 1 x ASUS CPU</p>
<p>Remark : Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done format & install back Windows 10 Pro<br><span>- Done driver update & basic installation</span><br><span>- Done backup & restore back data</span></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:M.E.T. MOTION (IPOH) SDN BHD (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���d��U� L�� � � � � �� �ticket���� � � � � �� p c�<���B�J + * 6 O��\E� /� =� /� .� infimum supremum?�<�
� � ` �� �#7669 - UNIQUE SPECIFIC SDN BHD - Update Autocount E-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">#7669 - UNIQUE SPECIFIC SDN BHD - Update Autocount E-invoice</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIQUE SPECIFIC SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Update Autocount E-invoice <br><br></p>
<p>Device name  :DESKTOP-ILIDK9O<br>Processor  :Intel(R) Core(TM) i5-3470 CPU @ 3.20GHz   3.20 GHz<br>RAM   :4.00 GB <br>OS  :Windows 10 Pro<br>Version  :22H2</p>
<p>Rustdesk: 197 371 734</p>
<p>Autocount version: 2.0.30.203</p>
<p><img src="https://crm2.webstation.my/media/pc%20info-4.png" width="574" height="651" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20version-1.png" width="626" height="501" alt=""></p>
<p><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIQUE SPECIFIC SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����X� Z�� � � � �� �ticket���� � � � � �� �U� �� � `L; ?%K#7670 - BEAUTY LABEL & PACKAGING SDN BHD - Autocount Accounting add one network users<div style="text-align:center;"><strong><span style="font-size:14pt;">#7670 - BEAUTY LABEL & PACKAGING SDN BHD - Autocount Accounting add one network users</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BEAUTY LABEL & PACKAGING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/02/25</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Autocount Accounting add one Full network users <br><br><br>PC NAME:DESKTOP-V0O0B4V<br>Processor: Intel(R)Core (TM)i5-9400CPU@2.90GHz<br>RAM:16.0GB<br>OS:Windows 11 Pro<br>VERIONS:23H2</p>
<p>Rustdesk: 148336282</p>
<p>Autocount Basic Edition</p>
<p>Autocount Version: 2.2.12.18</p>
<p>Product ID: 50047447-0343-9205-4141-3125</p>
<p>Email Address: beautylabel@ipohonline.net</p>
<p>Full System Network Users : 1</p>
<p>Stock Network Users : 3</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/pc%20nfo-1.png" width="598" height="487" alt=""></p>
<p><img src="https://crm2.webstation.my/media/autocount%20license.png" width="915" height="625" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Hew Shui Wei</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BEAUTY LABEL & PACKAGING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��X� Z�� � � � � �� �ticket���� � � � � �� 7�6� � a��> 7)�#7667 - Public Pet Shop - pos sync always stop service<div style="text-align:center;"><strong><span style="font-size:14pt;">#7667 - Public Pet Shop - pos sync always stop service</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Public Pet  Shop</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: pos sync always stop service, always need to restart service</p>
<p></p>
<p>BGPublic_Pet_Shop sync stop service</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-24%20092631.png" width="919" height="537" alt=""></p>
<p>insufficient memory</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-24%20102227.png" width="916" height="457" alt=""></p>
<p></p>
<p></p>
<p>server pc name: PPSBG-AUTOCOUNT</p>
<p>windows os: Microsoft Windows 10 Pro for Workstations</p>
<p>cpu: Intel(R) Xeon(R) CPU E3-1225 v3</p>
<p>ram: 4GB</p>
<p>rustdesk: </p>
<p>autocount server version: 2.0.5.138</p>
<p>autocount pos version: 5.0.35.181</p>
<p>BGPublic_Pet_Shop</p>
<p>port: 19321</p>
<p>pos backend user: admin</p>
<p>pos frontend user: ADMIN/CHASHIER</p>
<p></p>
<p>after increase memory service still always stop itself</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-25%20102025.png" width="518" height="461" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Public Pet  Shop<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���v��Y� [�� � � � � �� �ticket���� � � � � �� Q�-� ( � � b غ #7659 - Lee Kah Wei (Walk-In) - Can't Turn On<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Lee Kah Wei (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0165656275</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model : Acer Aspire 4738 Series (ZQ8A) (S/N: 04002841525)</p>
<p>Power Adapter Model : ADP-65JH (S/N: 634W094049W)</p>
<p>Problem : Can't Turn On, windows corrupt, HDD caution</p>
<p>Come With : 1 x Acer Notebook, 1 x Power Adapter</p>
<p>Remark : Already Receive RM 30</p>
<p>Remark : Have Power Adapter & Cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- customer stop repair<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Lee Kah Wei (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���
���Y� L�� � � � �� �ticket���� � � � � �� ��&� 0� � �2S9 /�#7677 - ALAT GANTI MERCANTILE - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: ALAT GANTI MERCANTILE SDN BHD</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 26/2/2023</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MERCANTILE-PC01<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- BIOSTAR MINI PRO MP-J4125 MINI PC   S/N : M20710210B2380035<br>- HIKIVISION SSD  HS-SSD-C100 120GB  S/N: 3066188661<br>- TEAMGROUP T-Force 8GB DDR4 2400 RAM   S/N: BG18090052  <br>- Avast premium security  <span style="font-size:12pt;">S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">  Activate code: PRD2-X105348881-282E  </span><span style="font-size:12pt;">Expired: 18/03/2026</span><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:ALAT GANTI MERCANTILE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Z� ]�� � � � � �� �ticket���� � � � � �� p c�J��\ ��� , 6 - O��
,E� /� 4 �� $� .� infimum supremum(�-� $b� � mW.Y �$�#7684 - Sam can cook (Falim) - Router setting<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sam can cook (Falim)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Check Router setting<br><br>ROUTER MODEL: ZYXEL EX3220-T0<br>IP ADDRESS: 192.168.0.1<br><br>ROUTER LOGIN<br>Username：tmadmin<br>Password: Adm@3EE0</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sam can cook (Falim)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����#��\� L�� � � � � �� ticket���� � � � � �� �� � �-� � �
�l {�#7685 - webstation - mini pc 2<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Webstation</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Mini PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- GMKTec Mini Pc Intel N150 3200H DDR4                    012855</span><br>- KINGSTON KF432S20IB 16GB 3200MHz RAM                   011735<br>-Hiksemi Wave Pro PCle 3.0 512 GB M.2 SSD <br>S/N: 30099083196<br>-AMPCOM M.2 Hard Disk Heatsink Aluminum solid           011187<br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by:<br>Ho Mun Thong</p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������\�� �� \�� � � � � �� ticket���� � � � � �� ��*� � � �.�/ �(-#7685 - Sin Kim Huat Sdn Bhd - NEW Mini PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Sin Kim Huat Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Mini PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SKH-POS<br>- Done install windows 11 Pro<br>- Done driver update & basic installation<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKTec Mini Pc AMD Ryzen 5 6600H DDR5                    012855<br>- SAMSUNG SSD980 NVMe M.2 SSD  S/N: S649NU0WC33571<br>- JEYI Copper M.2 Heatsink with Nano Thermal                 012473<br>- Crucial DDR5 8GB 4800MHz Laptop RAM                        012923<br>- Crucial DDR5 8GB 4800MHz Laptop RAM                        012923<br>-Avast Premium Security 10 Devices 1 Year <br> SERIAL NUMBER: CPS10D23040620<span> <br></span> TRACKING NUMBER:<span> </span>APMDC-HEYZE-PLDNK-MJDUP<span> <br></span> ACTIVATION CODE:<span> </span>PRD2-X105348809-11FE<span> <br></span> EXPIRE DATE: <span> </span>26/02/2026<span> <br>-WINDOW 11 ACTIVATION LISENCE<br>  S/N: 03305385389221<br>  ACTIVATION KEY: 2YNWQ-K3FJ8-XV33W-KW46V-QPFC2</span></p>
<p><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by:<br>Ho Mun Thong</p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������\� \�� � � � � �� ticket���� � � � � �� ��*� (�^� � �@v � �#7685 - Sin Kim Huat Sdn Bhd - NEW Mini PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Sin Kim Huat Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Mini PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SKH-POS<br>- Done install windows 11 Pro<br>- Done driver update & basic installation<br>- Done Install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKTec Mini Pc AMD Ryzen 5 6600H DDR5                    012855<br>- SAMSUNG SSD980 NVMe M.2 SSD  S/N: S649NU0WC33571<br>- JEYI Copper M.2 Heatsink with Nano Thermal                 012473<br>- Crucial DDR5 8GB 4800MHz Laptop RAM                        012923<br>- Crucial DDR5 8GB 4800MHz Laptop RAM                        012923<br>-Avast Premium Security 10 Devices 1 Year <br> SERIAL NUMBER: CPS10D23040620<span> <br></span> TRACKING NUMBER:<span> </span>APMDC-HEYZE-PLDNK-MJDUP<span> <br></span> ACTIVATION CODE:<span> </span>PRD2-X105348809-11FE<span> <br></span> EXPIRE DATE: <span> </span>26/02/2026<span> <br>- WINDOW 11 ACTIVATION LISENCE   S/N: 03305385389221<br>  ACTIVATION KEY: 2YNWQ-K3FJ8-XV33W-KW46V-QPFC2</span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by:<br>Ho Mun Thong</p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Webstation<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������\� \�� � � � � �� ticket���� � � � � �� p c ��
,0�� - , 2 OJ4�E� /� 2�� "� .� infimum supremumn�C� � � �v? �#7686 - mee sing - install printer driver, pdf software and ACD See<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEE SING (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: install all the printer driver, pdf and ACD See<br>- Microsoft office License issue<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>install printer driver<br><br>LQ300<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/WhatsApp%20Image%202025-02-28%20at%2011.53.40%20AM.jpeg" width="559" height="256" alt=""><br>epson l3250<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/250228-120948.png" width="557" height="248" alt=""><br>brother MFC7860DW<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/250228-121121.png" width="559" height="234" alt=""><br>epson l3150<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/250228-121227.png" width="559" height="240" alt=""><br>lq310<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/250228-122934.png" width="562" height="276" alt=""><br> install ACDsee and PDF version<br><img src="https://crm2.webstation.my/media/won-khai-yang/ho/250228-121347.png" alt="" width="304" height="788"></p>
<p><br>NEW ITEM CHARGE CUSTOMER: </p>
<p>-Avast Premium Security 10 Devices 1 Year <br> SERIAL NUMBER: CPS10D23040620<span> <br></span> TRACKING NUMBER:<span> </span>APMDC-HEYZE-PLDNK-MJDUP<span> <br></span> ACTIVATION CODE:<span> </span>PRD2-X105348809-11FE<span> <br></span> EXPIRE DATE: <span> </span>26/02/2026<span> </span></p>
<br><br>- remove the old crack and install back new license<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250306-161047.png" width="873" height="312" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250306-161212.png" width="1600" height="848" alt=""><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>MEE SING (M) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����{��\� \�� � � � � �� ticket���� � � � � �� m�V� .� � �9Ta ��#7690 - TAT SENG EXCAVATOR REPAIRER (Ms Phoon) (Walk-In) - Upgrade AutoCount E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TAT SENG EXCAVATOR REPAIRER </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/2/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : X-Five CPU (Install Autocount standalone)</p>
<p>Notebook Model : NS14A9 (S/N : BBNA68VA0VH4) (Update autocount version)</p>
<p>Notebook Adapter Model : ADS-45SN-19-3 (S/N : HA07T5B204776010466)</p>
<p>MILLION DONGLE : INV+ACC (S/N : 110020)</p>
<p>Task : Upgrade AutoCount E-Invoice</p>
<p>Come With : 1 x X-Five CPU, 1 x Million Dongle (INV + ACC), 1 x AVITA Notebook, 1 x AVITA Power Adapter </p>
<p>Remark : Have Power Adapter<br><br>PC Name: TTS-I3-2022<br>OS: Windows 10 PRO    VERSION :21H2<br>Processor: INTEL Core i3-10100<br>Motherboard: BIOSTAR Group B560MH-E2.0 <br>RAM : A-DATA DDR4-2666 MHz 8GB <br>Graphics: Intel UHD Graphics 630<br>SSD: Health Status: TEAMGROUP  NVMe SSD 256GB</p>
<p>Local C: Used - 122.6GB   Free -   77.4GB Total - 200GB<br>Local D: Used - 3.3GB Free - 34.5GB Total - 37.8GB<br>(Install Autocount)<br><br>*****************************************************************<br>LAPTOP PC NAME: TTS-AMD-2022<br>OS: Windows 11 Home Single Language 24H2<br>Processor: AMD Ryzen 7 4700u<br>Motherboard: AVITA H14DR4M83<br>RAM : DDR4 SDRAM 8GB<br>Graphics: AMD Radeon Vega Renoir<br>SSD: <span>FORESEE S50AF512GB  </span> Health Status: good</p>
<p>Local C: Used - 196GB   Free -   204 Total - 300GB<br>Local D: Used - 2GB      Free - 173GB Total - 176GB</p>
<p><br>( Update Autocount, now version autocount accounting 2.0)</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TTS-I3-2022<br>  Done install MSSQL 2014 and Autocount Accounting 2.2.17.24<br><br>- LAPTOP PC NAME: TTS-AMD-2022<br>  Done update Autocount Accounting to version 2.2.17.24<br><br>NEW ITEM CHARGE CUSTOMER: <br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TAT SENG EXCAVATOR REPAIRER <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��姏�a� L�� � � � � ��
ticket���� � � � � �� &�3� ݣ� � �4Z" T
�#7679 - LKHNSONS (Walk-In) - Automatic Keep Restart<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKHNSONS (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : XIGMATEK CPU</p>
<p>Problem : Automatic Keep Restart</p>
<p>Come With : 1 x CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC Name: IOT-TERMSERVER<br>OS: Windows 8.1 PRO 64Bit<br>Processor: Intel Core i5- 3470<br>Motherboard: Intel Corporation MAHOBAY Chipset H61<br>RAM : Silicon Power & communication DDR 3 1600 MHZ 16 GB<br>RAM : Silicon Power & communication DDR 3 1600 MHZ 16 GB<br>Graphics: Intel HD Graphics 2500<br><br>SSD: kingston <span>V+200 Series  ssd 60GB  </span>Health Status: Good<br><span>SSD: Transcend's SATA III 6Gb/s SSD220S 240GB  Health Status: Good</span></p>
<p>Local C: Used - 210GB   Free -12.5 GB   Total - 223GB<br>Local D: Used - 22.7GB   Free - 33.1GB   Total - 55.8GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> - PC Name: LKHNSONS-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new power supply<br>- Done update bios to latest version<br>- Done format & install Windows 10 Pro<br>- Done update driver & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF 500W Power supply<br>- CMOS Battery IKEA CR2032 3V<br>-Avast premium security S/N no: CPS10D23040620<br> Activate code: PRD2-X105348809-11FE<br> Expire date: February 26, 2026<br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKHNSONS (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���H��c� ]�� � � � � �� �ticket���� � � � � �� p c0�� J4�C�� . 2 / U�[ɸE� /� <*� 0� .� infimum supremump�K� +� � ��@ �#7699 - MB AUTO SUPPLY SDN BHD - UPGRADE MILLION SOFTWARE SERVICE PACK CODE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MB AUTO SUPPLY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 05-2553778</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: INSTALL MILLION SOFTWARE SERVICE PACK<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Nevan Lee Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MB AUTO SUPPLY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)��d���'�� c�� � � � � �� ticket���� � � � � �� ��5� �� � �:-O (#7672 - Ever Fresh - Debtor Statement group by branch<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ever Fresh</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Transaction in Debtor Statement need to group by debtor branch.</p>
<p>PC Name: vegeready_dvt</p>
<p>OS: Window 11 Home Single Language 24H2</p>
<p>Rustdesk: 200 241 185</p>
<p>AutoCount version 2.2.14.20</p>
<p>Added field DocBranch by scripting does not show out.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-24_18-27-45.png" width="403" height="399" alt=""></p>
<p>No Scripting module in AutoCount license.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-04_11-30-56.png" width="500" height="252" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Update scripting module on customer AutoCount.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-02-24_18-28-01.png" width="441" height="497" alt=""></p>
<p>Used tag function to get Branch Name from reference of DocBranch</p>
<p>@GetSingleValue:Branch:BranchName:BranchCode=?::DocBranch<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ever Fresh<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���/��d� Q�� � � � � �� �ticket���� � � � � �� �"� y� � ��H �/J#7703 - JJ BAR AND BISTRO - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR AND BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: JJBAR-POS<br>- Done install windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install AutoCount FnB </p>
<p>NEW ITEM CHARGE CUSTOMER: <br><span>- GMKTec Mini Pc Intel N150 3200H DDR4                    012855</span><br>- KINGSTON KF432S20IB 16GB 3200MHz RAM                   011735<br>-Hiksemi Wave Pro PCle 3.0 512 GB M.2 SSD <br>S/N: 30099083196<br>-AMPCOM M.2 Hard Disk Heatsink Aluminum solid           011187<br><span>-Avast premium security S/N no: CPS10D23040620</span><br><span> Activate code: PRD2-X105348809-11FE</span><br><span> Expire date: February 26, 2026</span></p>
<p>- Window 11 Pro Activation License<br> COA Barcode: 03305386666505<br> Activation Code: H3PWN-CBGW3-78Q47-CHBRV-G6PKC<br>- Kitchen Printer<br>- UPS 800A<br>- Autocount Pos 5.2 FnB<br>- E-Invoice Module<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>JJ BAR AND BISTRO<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���,��d���'�� c�� � � � � �� ticket���� � � � � �� O�6� (
� � ��N � @#7705 - JJ BAR AND BISTRO - SET UP AND INSTALL NETWORK<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR AND BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: SET UP AND INSTALL NETWORK<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>JJ BAR AND BISTRO<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���A��d���'�� c�� � � � �� ticket���� � � � � �� �%� 0�� � ��T �#7706 - JJ BAR AND BISTRO - ALARM SET<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR AND BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ALARM SET<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- AX! main board set power supply <br>- AXE LCD Keypad<br>- 12V 7AH Battery<br>- Vibration Sensor<br>- Set of Metal Box , external siren , strobe light and temper switch<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>JJ BAR AND BISTRO<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����d���'�� c�� � � � � �� ticket���� � � � � �� p cC�Ԣ[ɸ��$ / . 0 N���E� /� 4B� �� .� infimum supremum��:� #� � | � �#7707 - M.ET MOTION (MS TAN PC) - LAN CABLE SOCKET PROBLEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 04/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: LAN CABLE SOCKET PROBLEM<br><br><br><br><br><br></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ߏ�d� _�� � � � �� ticket���� � � � � �� Ӌ � X� � |�� W#7709 - Sym guan - PC SPEC(HP)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Check PC Specs<br>
<p>PC Name: HP<br>OS: Windows 10 Home Single Language version 22H2<br>Processor: Intel(R)Pentium(R)CPU J3710 @1.60GHz 1.60<br>Motherboard: HP B21D<br>RAM : Samsung M471B5173EBO -YKO DDR3- 1600MHz 4GB<br>Graphics:Intel HD Graphics 400/405 <br>HDD: Toshiba DT01ACA050 500.1GB Health Status: Good</p>
<p><br>Local C: Used - 172GB Free - 257GB Total - 257GB<br>Local D: Used - 1.38GB Free - 11.2GB Total - 11.2GB</p>
<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏ�d� a�� � � � �� ticket���� � � � � �� ��-� � � |E� J#7709 - Sym guan - PC SPEC(Lenovo(lenovo-pc))<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Check PC Specs<br><br>
<p>PC Name: Lenovo(lenovo-pc)<br>OS: Windows 11<br>Processor: Intel(R) Pentium(R) Silver J5005 CPU @  1.50GHz 1.50GHz<br>Motherboard: Acer Aspire XC-830 <br>RAM : 4 GB <br>Graphics: Intel UHD Graphics 605<br>HDD: wdc wd10ezex-21wn4a0 Healht Status: Good</p>
<p>Local C: Used - 314 GB Free - 485 GB Total - 799 GB<br>Local D: Used - 457 GB Free - 485 GB Total - 942 GB</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���4��d� `�� � � � �� ticket���� � � � � �� :�;� (�� � | WN �t#7707 - M.E.T MOTION (MS TAN PC) - LAN CABLE SOCKET PROBLEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 04/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: CANNOT CONNECT INTERNET, LAN CABLE SOCKET PROBLEM</p>
<p>PC NAME : MET-ACCPC<br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/085bbf99-8abb-44b4-948d-0db462281993.jpeg" width="960" height="540" alt=""><br>- NETWORK CBLE NO LIGHT, TRY CHANGE OTHER LAN CABLE ALSO CANNOT<br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/e2f58b08-76f4-4934-9b29-7197be238817.jpeg" width="312" height="710" alt=""><br><br>-------------------------------------------------------------------------------------------</p>
<p>- Tested network cable change to other place & plug to other pc no problem</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/699b576a-b36a-4c34-8c79-96f162d1d549.jpeg" width="540" height="960" alt=""></p>
<p>- PC (MET-ACCPC) change to other place can connect internet</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/37117920-8a27-4f2e-9142-809969f5c021.jpeg" width="960" height="540" alt=""></p>
<p>-----------------------------------------------------------------------------------------------</p>
<p>- THIS SOCKET GOT PROBLEM</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/a95a0902-f1c0-4cf4-98e2-459612c97756.jpeg" width="448" height="1020" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M.E.T MOTION (IPOH) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���b��d� L�� � � � � �� ticket���� � � � � �� p c��$���"�*� 0 / 1 N��
�E� /� =ʀ# �1C .� infimum supremum�� � X� � |��` � t#7709 - Sym guan - PC SPEC(HP)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Check PC Specs<br>
<p>PC Name: HP<br>OS: Windows 10 Home Single Language version 22H2<br>Processor: Intel(R)Pentium(R)CPU J3710 @1.60GHz 1.60<br>Motherboard: HP B21D<br>RAM : Samsung M471B5173EBO -YKO DDR3- 1600MHz 4GB<br>Graphics:Intel HD Graphics 400/405 <br>HDD: Toshiba DT01ACA050 500.1GB Health Status: Good</p>
<p>Local C: Used - 85GB Free - 172GB Total - 257GB<br>Local D: Used - 9.828GB Free - 1.3 Total - 11.2GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ԏ�d� a�� � � � � �� ticket���� � � � � �� icket���� � � � � �� ��#� $h� � |��8 R&3#7709 - Sym guan - PC SPEC(ACERPC2)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Check PC Specs<br><br>
<p>PC Name: ACERPC2<br>OS: Windows 11<br>Processor: Intel(R) Pentium(R) Silver J5005 CPU @  1.50GHz 1.50GHz<br>Motherboard: Acer Aspire XC-830 <br>RAM : 4 GB <br>Graphics: Intel UHD Graphics 605<br>HDD: wdc wd10ezex-21wn4a0 Healht Status: Good</p>
<p>Local C: Used - 314 GB Free - 485 GB Total - 799 GB<br>Local D: Used - 457 GB Free - 485 GB Total - 942 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���4��d� `�� � � � � �� ticket���� � � � � �� ticket���� � � � � �� � �� �� ы%� � � |�g} ��#7709 - Sym guan - PC SPEC(Lenovo-PC)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Check PC Specs<br><br>
<p>PC Name: Lenovo-PC<br>OS: Windows 7 Ultimate<br>Processor: Pentium(R)Dual-Core CPU E5800 @3.20GHz 3.20GHz<br>Motherboard: LENOVO LENOVO INTEL G41 (eagletake)+ICH7<br>RAM : 2.00 GB<br>Graphics: Intel G41 Chipset - Integrated Graphics 0 [A3][Lenovo] Intel GMA -4500(M)(HD)<br>HDD: SEAGATE ST3500418AS: 500.1GB  Healht Status: GOOD</p>
<p>Local C: Used - 103GB Free - 131GB Total - 234GB<br>Local D: Used - 14GB Free - 217GB Total - 231GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���v��d� b�� � � � � �� ticket���� � � � � �� �� �� ticket���� � � � � �� �6� (ڹ� � |$
� �#7705 - JJ BAR AND BISTRO - SET UP AND INSTALL NETWORK<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR AND BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: SET UP AND INSTALL NETWORK<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- TP-link VIGI 8 Channel Network recorder<br>- Seagate ST2000VX008 2TB harddrive <br>- Tp-Link poe  Power Supply Switch <br>- EATON Tower UPS AVR<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>JJ BAR AND BISTRO<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����d� a�� � � � �� ticket���� � � � � �� �%� 0�t� � |��: �=#7709 - Sym guan - PC SPEC(Lenovo-PC)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sym guan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Check PC Specs<br><br>
<p>PC Name: Lenovo-PC<br>OS: Windows 7 Ultimate<br>Processor: Pentium(R)Dual-Core CPU E5800 @3.20GHz 3.20GHz<br>Motherboard: LENOVO LENOVO INTEL G41 (eagletake)+ICH7<br>RAM : <span>Samsung 2GB PC3-10600U DDR3 1333MHz</span><br>Graphics: Intel G41 Chipset - Integrated Graphics 0 [A3][Lenovo] Intel GMA -4500(M)(HD)<br>HDD: SEAGATE ST3500418AS: 500.1GB <br>Healht Status: GOOD</p>
<p>Local C: Used - 103GB Free - 131GB Total - 234GB<br>Local D: Used - 14GB Free - 217GB Total - 231GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Sym guan<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���v��d� b�� � � � � �� ticket���� � � � � �� p c"�*ٟ�
�j!�F 1 0 3 U�\� E� /� <р -� .� -ginfimum supremum��D� E� � �A " s!�#7687 - Pro Audio Electronics Sdn Bhd - upgrade autocount e-invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">    Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span class="highlight animated flash">Pro Audio</span>  Electronics Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: <span class="highlight animated flash">Pro Audio</span>  Electronics Sdn Bhd</p>
<p></p>
<p>server pc name: PROAUDIO-SERVER</p>
<p>windows os: Windows 10 Pro 20H2</p>
<p>cpu: Intel i5-10400</p>
<p>ram: 8GB</p>
<p>rustdesk: 386 914 786</p>
<p>autocount accounting version: 2.1.18.43</p>
<p>mssql version: 2012 (2011.110.7001.0)</p>
<p></p>
<p>client pc name: Admin-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: intel Core i3 4150</p>
<p>ram: 4GB</p>
<p>rustdesk: 510 824 524</p>
<p></p>
<p>client pc name: user-PC</p>
<p>windows os: Windows 7 Professional</p>
<p>cpu: Intel Core i5 4590</p>
<p>ram: 4GB</p>
<p>rustdesk: 313 682 259</p>
<p></p>
<p>client pc name: DESKTOP-N8L9RML</p>
<p>windows os: Windows 10 Home Single Language 22H2</p>
<p>cpu: intel i5-8265U</p>
<p>ram: 4GB</p>
<p><span style="font-size:12pt;">rustdesk: 96666949</span></p>
<p><span style="font-size:12pt;"></span></p>
<p>client pc name: LAPTOP-VAMTE7AO</p>
<p>windows os: Windows 11 Home Single Language 23H2</p>
<p>cpu: amd ryzen 5 5600H</p>
<p>ram: 8GB</p>
<p><span style="font-size:12pt;">rustdesk: 512 018 145</span></p>
<p><span style="font-size:12pt;"></span></p>
<p>client pc name: PROAUDIO-I5</p>
<p>windows os: Windows 10 Pro 21H2</p>
<p>cpu: intel i5-4590</p>
<p>ram: 8GB</p>
<p><span style="font-size:12pt;">rustdesk: 258 321 392</span></p>
<p><span style="font-size:12pt;"></span></p>
<p>client pc name: PSProSound2025</p>
<p>windows os: Windows 11 Home Single Language 23H2</p>
<p>cpu: amd ryzen 5 7430U</p>
<p>ram: 16GB</p>
<p><span style="font-size:12pt;">rustdesk: 61 591 848</span><span style="font-size:12pt;"></span></p>
<p><span style="font-size:12pt;"></span></p>
<p><span style="font-size:12pt;"><span class="highlight animated flash">PRO AUDIO</span> ELECTRONIC SDN. BHD.</span></p>
<p><span style="font-size:12pt;">plug in: Service Warranty</span><span style="font-size:12pt;"></span></p>
<p><span style="font-size:12pt;"><img src="https://crm2.webstation.my/media/intern-intern/leong/WhatsApp%20Image%202025-02-28%20at%2011.36.14_56c424f7.jpg" width="1149" height="170" alt=""></span><span style="font-size:12pt;"></span></p>
<p><span style="font-size:12pt;">T & M ELECTRONICS & AUDIO SDN. BHD.</span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done upgrade all PC AutoCount to version 2.2.17.24 and install ServiceWarranty plugin.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PROAUDIO-SERVER.jpeg" width="500" height="291" alt=""></p>
<p>client pc name: PSProSound2025</p>
<p>windows os: Windows 11 Home Single Language 23H2</p>
<p>cpu: amd ryzen 5 7430U</p>
<p>ram: 16GB</p>
<p><span style="font-size:12pt;">rustdesk: 61 591 848</span></p>
<p><span style="font-size:12pt;">Error</span></p>
<p><span style="font-size:12pt;"><span>Error while creating thread form MyAutoCount.Plugin.ServiceWarranty XtraServiceMainFormNew, MyServiceWarranty, Version-2.0.0.0, Culture=neutral, PublicKeyToken=null. The error message is 'Object reference not set to an instance of an object.".</span></span></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/PSProSound2025.png" width="500" height="280" alt=""></p>
<p>REMARK: Bonus Point & Autocount service and Warranty plugin<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <span class="highlight animated flash">Pro Audio</span>  Electronics Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���d� ]�� � � � � �� ticket���� � � � � �� ۊ5� w� � |�1� �#7710 - CAO MINERALS SDN. BHD - ADD ON AUTOCOUNT USER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CAO MINERALS SDN. BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:05-3575899</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: ADD ON AUTOCOUNT USER<br>-INVOICE NUMBER:202503/0018-INV</p>
<p>-NOT YET PAY</p>
<p>-CRM DATE:03/04/2025</p>
<p>-REMARK: ROCK POWDER SDN BHD</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CAO MINERALS SDN. BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� "S��d� b�� � � � �� ticket���� � � � � �� �3� �1� � �A�] ��#7711 - THUSEN RAM INTERIOR & RENOVATION - CHECK PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: THUSEN RAM INTERIOR & RENOVATION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: CHECK PC<br><br>PC Name: THUSEN-PC<br>OS: Windows 7 Professional<br>Processor: Intel(R) Core(TM) i3-4150 CPU @ 3.50GHz   3.50GHz<br>Motherboard: ASRock H81M-HDS<br>RAM :  Kingmax Semiconductor FLGF65F-C8KLB DDR3- 1600 4GB<br>Graphics: Intel Haswell-DT GT1.5<br>SSD: HS-SSD-Desire(S) 320G: 320.0GB Health Status: Good</p>
<p>Local C: Used - 80GB Free - 105GB Total - 185GB<br>Local C: Used - 2GB Free - 110GB Total - 112GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>THUSEN RAM INTERIOR & RENOVATION<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� #6��d���� c�� � � � � �� ticket���� � � � � �� c�?� (ҹ� � ���m
�#7702 - SATURDAY CROP SDN BHD -INSTALL AUTO COUNT(NEW PURCHASE)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SATURDAY CROP SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: <span>Install AutoCount(New purchase)</span><br><br><span>  - Autocount V2.2 BASIC EDITION</span><br><span>  - Autocount Training </span><br><span>  - E-Invoice Module (1 company)</span><br><span>  - Invoice : 202502/0106-INV</span><br><span>  - Payment : 24/2/2025</span><br><span>  - Create Crm : 4/3/2025</span><br><br><br></p>
<p>PC Name: HP-830-G6<br>OS: Windows 10 Pro 22H2<br>Processor: Intel(R) Core(TM) i7-8565U CPU @ 1.80GHz   1.99GHz<br>Motherboard: HP 854A<br>RAM : Micron 16ATF2G64HZ-2G6E1 DDR4- 1333MHz 16GB<br>Graphics: Intel UHD Graphics 620<br>SSD: LITEON CA5-8D512 : 512.1GB Health Status: Good</p>
<p>Local C: Used - 67GB Free - 407GB Total - 474GB</p>
<p></p>
<p></p>
<p>PC Name: LAPTOP - IPV4JTIG<br>OS: Microsoft Windows 11 Home Single Language<br>Processor: AMD Ryzen 5 8640U w/ Radeon 760M Graphics 3.50 GHz <br>Motherboard: HP 8CBD<br>RAM: LPDDR5 SDRAM 16GB (Onboard Ram)<br>Graphics: -<br>SSD: WD PC SN740 SDDPNQD-512G-2006<br><br>Local C: Used - 477GB Free - 477GB Total - 477GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SATURDAY CROP SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����d���'�� c�� � � � � �� ticket���� � � � � �� p cj!�F�\� �/� 2 - . N�ԽE� /� �� �
�� .� infimum supremum̈0� 4� � y�~� �#7695 - Aranda Nova - Request Activate Microsoft<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7695 - Aranda Nova - Request Activate Microsoft</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARANDA NOVA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>- Request for Microsoft Office Activation.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-03_09-50-52.png" width="499" height="412" alt=""><br><br></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ARANDA NOVA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����c� Q�� � � � �� ticket���� � � � � �� C�'� � � {�� �#7698 - Wong Ee Mei - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Wong Ee Mei</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0168686888</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Install AutoCount<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Nevan Lee Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Wong Ee Mei<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���a��d� c�� � � � �� ticket���� � � � � �� C�'� 빀 � �Av@ �##7698 - Wong Ee Mei - Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Wong Ee Mei</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0168686888</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Install AutoCount<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Nevan Lee Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Wong Ee Mei<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���a��d���� c�� � � � �� ticket���� � � � � �� p c�/��Խ���� 3 1 4 O`0XE� /� 1&� #k .� infimum supremum��-� "� � |۲� �#7704 - CHIN FEI FEI - PURCHASE & INSTALL UBS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHIN FEI FEI</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:016-2400933</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: SAGE UBS Payroll 15 Employees Single User Free 16GB PenDrive<br>              -  HP 32 GB USB2.0 V150W FLASH DRIVE(HPFD150W-32) BLUE</p>
<p>              - Online Customer<br><br>PC NAME: LAPTOP-EFR6HHRF<br>OS: Windows 11 Home Single Language 23H2</p>
<p>No INV : UNI-202502/0081</p>
<p>Payment: 28/02/2025</p>
<p>Create CRM : 4/3/2025</p>
<p>  </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done install SAGE UBS Payroll<br><br><img src="https://crm2.webstation.my/media/webstation-lee/WhatsApp%20Image%202025-03-04%20at%2015.57.38_cfcc054a.jpg" width="674" height="379" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: FANG JIAN XUN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHIN FEI FEI<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� #���d� L�� � � � �� ticket���� � � � � �� C�+�
Հ � ���� N#7713 - Tasek Corporation - Active Terminal<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Tasek Corporation</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Active Terminal<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Tasek Corporation<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�,��e� _�� � � � �� !ticket���� � � � � �� X�9� �� � ���9 U�#7714 - Typhoon Bercham - Remote Desktop Connection Error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Bercham</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Remote Desktop Connection Error<br><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Typhoon Bercham<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
���e� _�� � � � � �� "ticket���� � � � � �� 3�(� (�/� � �T1 � �#7712 - Cash Sale : Miss Ong- New Laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Cash Sale : Miss Ong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: New Laptop<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ONG-DELL-I3<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install OFFICE HOME AND STUDENT 2021<br><br>NEW ITEM CHARGE CUSTOMER: <br>- DELL INSPIRON 3520 LAPTOP (I3-1215U/8GB/512/W11H/15)  FREE MICROSOFT OFFICE HOME AND STUDENT 2021  <br>S/N: BSJV434<br>- KINGSTON 8GB SODIMM DDR4 3200 PC4 1Rx16<br><span>-Avast Premium Security  </span><span>SERIAL NUMBER: CPS10D23040620</span><span> <br></span><span> EXPIRE DATE:  26/02/2026 </span><span><br></span><span> ACTIVATION CODE:</span><span> </span><span>PRD2-X105348809-11FE</span><span> <br></span>- ZEE COOL ZC-19 LAPTOP COOLING PAD SUPPORT acc356<br>-HP 1000 WIRED USB MOUSE S/N: 7ch0494by6</p>
<p><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Cash Sale : Miss Ong<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�1��e� ]�� � � � � �� ticket���� � � � � �� p c����`0X{8�e 4 3 5 N��psE� /� >m�* �2� .� infimum supremump�"�
�� � ���� #7716 - UAS - Remote desktop error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: UAS </td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE:  05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Remote desktop error<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">
<p>Customer: UAS <br><br><br></p>
<hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
����e� _�� � � � �� $ticket���� � � � � �� �`� 'K� � ���3 �#7715 - Ringlet Online (GSCH Earth & Construction Sdn Bhd)- Quantity Error And Set Password Lock<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ringlet Online(GSCH Earth & Construction Sdn Bhd)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  DO transfer to invoice quantity error , <span>DO transfer to invoice unit price set up password lock</span><span> and Basket</span></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-103637.png" width="512" height="851" alt=""></p>
<p>Quantity Error </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-103645.png" width="524" height="888" alt=""></p>
<p><span>DO transfer to invoice unit price set up password lock</span></p>
<p></p>
<p> <img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-105701.png" width="771" height="458" alt=""></p>
<p>Basket</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Ringlet Online(GSCH Earth & Construction Sdn Bhd)<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�ɏ�e� _�� � � � � �� #ticket���� � � � � �� �2� � � ��2� T#7719 - UNIVERSAL LIME - ADOBE ACROBAT CANNOT OPEN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIVERSAL LIME</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ADOBE ACROBAT CANNOT OPEN<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/250305-113425.png" width="778" height="430" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DOWNLOAD PDFX TO CHANGE THE DEFAULT OPEN PDF PLATFORM<br><br></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>UNIVERSAL LIME<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�x��e� c�� � � � �� 'ticket���� � � � � �� J�<� (ۚ� � ���A �l#7720 - PERCETAKAN WEN WAI- Cannot access to Remote desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME:   PERCETAKAN WEN WAI</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: Cannot connects to remote Desktop, Remote server ip address change (Repeat problem, Third time occur ip address change)<br><br> <img src="https://crm2.webstation.my/media/webstation-yogeswaran/250305-113714.png" width="627" height="280" alt=""></p>
<p>PC Name: <span>WENWAI-SERVER<br></span>OS: Windows 10 Pro version 2004<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250305-113325.png" width="1110" height="688" alt=""></p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>- First time SERVER IP Address - 192.168.0.210<br>- Second time (13/02/2025) change to IP Address - 192.168.0.234<br>- NOW IP ADDRESS SET TO - 192.168.0.238<br><img src="https://crm2.webstation.my/media/webstation-lee/SERVER%20IP%20ADDRESS%2005032025.jpg" width="664" height="409" alt="">NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Percetakan Wen Wai<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
���e� ]�� � � � � �� (ticket���� � � � � �� �2� 0�� � �A�f �.P#7719 - UNIVERSAL LIME - ADOBE ACROBAT CANNOT OPEN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIVERSAL LIME</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ADOBE ACROBAT CANNOT OPEN<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/250305-113425.png" width="778" height="430" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DOWNLOAD PDFX TO CHANGE THE DEFAULT OPEN PDF PLATFORM<br><br></p>
<p><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>UNIVERSAL LIME<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�x��e���� c�� � � � �� 'ticket���� � � � � �� p c{8�e��pswGQ{ 5 4 7 N�u��E� /� 3o� %X .� infimum supremum��5� N� � ��n� K#7721 - Ever Fresh - Add 1 more company file for 5 pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ever Fresh</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Add 1 more company file for 5 pc<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-05%20at%2012.43.39_31e65784.jpg" width="476" height="516" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-132847.png" width="480" height="526" alt=""></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ever Fresh<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
�T��e� _�� � � � �� )ticket���� � � � � �� m�Q� %� � �J� �#7724 - Ever Fresh - Upgrade RustDesk, AnyDesk and Install UltraViewer, AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ever Fresh </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Upgrade RustDesk, AnyDesk and Install UltraViewer, AutoCount<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br> <br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-05%20at%2015.51.05_412f8e04.jpg" width="452" height="390" alt=""><br><br>-Upgraded  RustDesk and AnyDesk</p>
<p>-Installed UltraViewer and AutoCount<br><br></p>
<p>NEW ITEM CHARGE CUSTOMER:</p>
<p><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ever Fresh <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
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�� 2#7725 - CAO MINERALS SDN.BHD. cannot change grid layout<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CAO MINERALS SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: <img src="https://crm2.webstation.my/media/public/250305-160847.png" width="644" height="483" alt=""></p>
<p>                cannot change grid layout<br>                  <br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:CAO MINERALS SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���e� `�� � � � �� -ticket���� � � � � �� � ( z� � �g� �Tapo Malay Ads<p></p>� �� ��e� 5�� � � � �� lead���� � � � � �� }�5� 0�� � �pk ��#7722 - J & J AUTO SERVICE - AUTOCOUNT ISSUE CASHSALE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: J & J AUTO SERVICE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0125281159</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: AUTOCOUNT ISSUE CASHSALE<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202025-03-05%20at%2015.03.29_927d8778.jpg" width="1106" height="829" alt=""><br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/WhatsApp%20Image%202025-03-05%20at%2015.03.29_c717d3f1.jpg" width="1102" height="826" alt=""><br>USER CANNOT CHANGE THE PAYMENT MODE TO CREDIT SALES AFTER SELECT MULTI-PAYMENT MODE.<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>1. CHANGE C/S NO OF SELECTED CASH SALE. (EXAMPLE : CS-250 3002 TO CS-250 3002A)</span><br><span>2. COPY THE SELECTED CASH SALE TO A NEW CASH SALE.</span><br><span>3. COPY WANTED C/S NO TO THE NEW CASH SALE. (EXAMPLE : CS-250 3002)</span><br><span>4. DELETE THE PREVIOUS CASH SALES. (EXAMPLE : CS-250 3002A)</span><br><span>5. CHANGE BACK THE NEXT C/S NO.</span><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>J & J AUTO SERVICE<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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� .� infimum supremum3�F� �� � c?�Q �U#7676 - EXQUISITE SEAFOOD - ingress cannot connect to fingertec ta500<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#7676 - EXQUISITE SEAFOOD - ingress cannot connect to fingertec TA500</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE  SEAFOOD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: ingress cannot connect to fingertec ta500</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-25%20184149.png" width="804" height="455" alt=""></p>
<p>fingertec TA500</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-25%20184133.png" width="936" height="321" alt=""></p>
<p>server ping TA500 ip address 192.168.37.234 -t <br><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-25%20183604.png" width="781" height="480" alt=""><br><br><br></p>
<p>server pc name: DONGHUP-SERVER</p>
<p>windows: OS Name: Windows 10 Pro 10.0.19041 Build 19041</p>
<p>cpu: Intel(R) Xeon(R) CPU E5-2666 v3</p>
<p>ram: 16GB</p>
<p>rustdesk: 42948207</p>
<p>ingress: v4.2.3.2</p>
<p>ingress server: 4.2.3.2</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: turn off wifi device and fingertec current then turn on back after 10minsserver can ping TA500 ip address 192.168.37.234 -t and ingress show connected to fingertec</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-26%20102922.png" width="541" height="425" alt=""></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/leong/Screenshot%202025-02-26%20102927.png" width="941" height="532" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: EXQUISITE  SEAFOOD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ϗ�Z� [�� � � � � �� �ticket���� � � � � �� �� � � |�O% �(�#7683 - tong tatt - new pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TONG TATT HARDWARE TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: new pc<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TT-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Asus Prime A520M-K Motherboard<br>S/N: S5M0PH3028368MV<br>- AVF POWER SUPPLY 500W with fan                    007128<br>- HIKSEMI 8GB DDR4 32000 RAM<br>S/N: 30132744310<br>- HIKSEMI 8GB DDR4 32000 RAM<br>S/N: 30132744295<br>- Verbatim Vi3000 M.2 NVMe 512GB SSD<br>S/N: 23030616700152<br>- AMD RYZEN 3 3200G 2nd GEN processor<br>S/N: 9KZ9818N40213 <br>- AOC Micro ATX USB 3.0 Casing                           012831<br>- AMPCOM M.2 Heatsink, Aluminum solid   011187<br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by:<br>Ho Mun Thong</p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TONG TATT HARDWARE TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������[� \�� � � � � �� ticket���� � � � � �� �� �g� � �67G �+�#7683 - tong tatt - new pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TONG TATT HARDWARE TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/02/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: new pc<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TT-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Asus Prime A520M-K Motherboard   S/N: S5M0PH3028368MV<br>- AVF POWER SUPPLY 500W with fan                    007128<br>- HIKSEMI 8GB DDR4 32000 RAM  S/N: 30132744310<br>- HIKSEMI 8GB DDR4 32000 RAM  S/N: 30132744295<br>- Verbatim Vi3000 M.2 NVMe 512GB SSD  S/N: 23030616700152<br>- AMD RYZEN 3 3200G 2nd GEN processor  S/N: 9KZ9818N40213 <br>- AOC Micro ATX USB 3.0 Casing                           012831<br>- AMPCOM M.2 Heatsink, Aluminum solid   011187<br><span>- Avast premium security S/N no: CPS10D23040620</span><br><span>  Activate code: PRD2-X105348809-11FE</span><br><span>  Expire date: February 26, 2026</span><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by:<br>Ho Mun Thong</p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TONG TATT HARDWARE TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �������[� \�� � � � � �� ticket���� � � � � �� p cA�ՙ��
,x� 7 5 8 N�քvE� /� <O� 0� .� infimum supremum�6� �� � �-(0 T'#7729 - TST - PREVIEW REPORT ERROR and RECEIPT MISSING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  TST</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM: PREVIEW REPORT ERROR and RECEIPT MISSING</p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-175838.png" width="483" height="262" alt=""></p>
<p>PREVIEW REPORT ERROR</p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-120051.png" width="404" height="719" alt=""></p>
<p>RECEIPT MISSING</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>TST<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� Տ�e� _�� � � � � �� 1ticket���� � � � � �� އ?� �� � �1j� �#7728 - SAM CAN COOK FALIM - ADD ON OPTION AND MYANMAR LANGUAGE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  SAM CAN COOK FALIM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ADD ON OPTION AND MYANMAR LANGUAGE<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK FALIM<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��e� _�� � � � �� 0ticket���� � � � � �� �=� �� � �1�� J#7730 - Plant Rental Sdn Bhd - not allowed to delete document<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Plant Rental Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: <img src="https://crm2.webstation.my/media/250305-175601.png" width="303" height="202" alt=""></p>
<p>                  not allowed to delete document<br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Plant Rental Sdn Bhd <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��e� a�� � � � �� 2ticket���� � � � � �� ��'� (~� � �4� �#7731 - UNIPLASTER HQ - DELETE CUSTOMER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER HQ</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DELETE CUSTOMER<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER HQ<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� !��e� _�� � � � �� 3ticket���� � � � � �� ��<� 0�� � �8� �#7733 - BKB KANTIN - SCAN AND OUTPUT ERROR and ADD NEW STAFF<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BKB KANTIN </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: SCAN AND OUTPUT ERROR and ADD NEW STAFF</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-181422.png" width="338" height="600" alt=""></p>
<p>SCAN AND OUTPUT ERROR</p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-181619.png" width="249" height="443" alt=""></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-181702.png" width="245" height="435" alt=""></p>
<p>ADD NEW STAFF</p>
<p></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>BKB KANTIN <br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� $���e� _�� � � � �� 5ticket���� � � � � ��
�#� 8�ƀ � �A�l �0�#7732 - YONG TAI LI - PREVIEW ERROR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YONG TAI LI </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0125031900</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: PREVIEW ERROR<img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/WhatsApp%20Image%202025-03-05%20at%2012.35.49_78f2f7b3.jpg" width="757" height="426" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>YONG TAI LI <br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� !��e��� � c�� � � � �� 4ticket���� � � � � �� p cx��քvv�2 8 7 9 O ]J�E� /� /B� "� .� infimum supremum�0� �� � �A�t :(#7734 - PLANT RENTAL - REQUEST DELETE PERMISSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PLANT RENTAL</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: REQUEST DELETE PERMISSION</p>
<p><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/WhatsApp%20Image%202025-03-05%20at%2017.38.44_7de5df49.jpg" width="483" height="1045" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>PLANT RENTAL<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� (Z��e���"� c�� � � � �� 6ticket���� � � � � �� m�#� �� � �?t� �#7735 - YON AND LEE SUPPORT- FILTER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE SUPPORT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: FILTER ERROR<br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-05%20at%2015.02.17_c7f57668.jpg" width="514" height="289" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>YON AND LEE SUPPORT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� (h��e� _�� � � � �� 7ticket���� � � � � �� یN�
�� � �P�- �/z#7720 - PERCETAKAN WEN WEI- Cannot access to Internet and Download data error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME:  PERCETAKAN WEN WEI</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 5/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: Cannot connect to Remote desktop<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250305-113325.png" width="1080" height="669" alt=""><br><br><br><br><br></p>
<p>IP Address is dynamic, not fixed<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250305-113714.png" width="627" height="280" alt=""><br><br></p>
<p></p>
<p></p>
<p>DOWNLOAD DATA ERROR</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250306-094651.png" width="1031" height="580" alt=""></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250306-094735.png" width="1028" height="578" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">
<p>Created by: YOGESWARAN</p>
<p></p>
</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:PERCETAKAN WEM WEI<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���f� _�� � � � � �� (ticket���� � � � � �� �B� (ݰ� � �8�_ < l#7736 - Uniplaster bw support - Second remote desktop appear error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Uniplaster bw support</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 06/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: Second remote desktop appear error</p>
<p>First remote desktop</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250306-101134.png" width="1068" height="601" alt=""></p>
<p></p>
<p>Second remote desktop<br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250306-101246.png" width="1065" height="599" alt=""><br><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>- Install remote app of Autocount Accounting to the local pc<br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>Uniplaster bw support<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �0��f� _�� � � � � �� 8ticket���� � � � � �� p cv�2 ]J�B�N 9 8 : N��`E� /� 3Ā (� .� infimum supremum �=� ƀ � �A�z �!F#7737 - ROCK POWDER - ACCESS DENIED ADD CUSTOMER AND SUPPLIER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  ROCK POWDER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ACCESS DENIED ADD CUSTOMER AND SUPPLIER<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/WhatsApp%20Image%202025-03-06%20at%2010.11.45_87334fac.jpg" width="708" height="330" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>ROCK POWDER<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ����f���'� c�� � � � �� 9ticket���� � � � � �� Y�>� �� � ��� �#7739 - ROCK POWDER SDN BHD - Remote Desktop Connection Error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Remote Desktop Connection Error<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���f� `�� � � � �� ;ticket���� � � � � �� �9� �� � �Ԕ� �#7741 - SAGAMI MANUFACTURES SDN BHD - CHANGE UBS PASSWORD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURES SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 06/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: CHANGE UBS PASSWORD<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAGAMI MANUFACTURES SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� 砏�f� _�� � � � �� =ticket���� � � � � �� L�;� (� � �س� �#7742 - Dong Fatt(HQ) - Remove temporary account for Contra<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Fatt(HQ)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: - Remove temporary account for Contra and Jendela<br><br><img src="https://crm2.webstation.my/media/public/250306-144053.png" width="1250" height="131" alt=""><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Dong Fatt(HQ)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� � ��f� `�� � � � �� >ticket���� � � � � �� h�2� 0�~� � �A�$ � �#7740 - UNIVERSAL LIME - ADOBE ACROBAT CANNOT OPEN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  UNIVERSAL LIME</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: ADOBE ACROBAT CANNOT OPEN<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DOWNLOAD PDFX AND SET IT TO DEFAULT FOR OPEN PDF FILE.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� � ��f���.� c�� � � � �� <ticket���� � � � � �� p cB�N��`K� : 9 ; U�]#�E� /� =�� �(5x .� 5infimum supremum��#� � � ��� �#7743 - KNV - ADJUST TEXT ALIGNMENT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  KNV</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM:  ADJUST TEXT ALIGNMENT<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>KNV<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �N��f� c�� � � � �� ?ticket���� � � � � �� )�=� $ � � �ѱ �#7744 - M Durian Fruits (China) Sdn Bhd - Add Company to PC 4<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: Add Company to PC 4<br><br>1. Willgate</p>
<p>2. Infinity material supply</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M Durian Fruits (China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��
��f� `�� � � � �� @ticket���� � � � � �� �A� �� � ��u� �#7746 - EXQUISITE SEAFOOD - KITCHEN PRINTER(192.168.37.201) ISSUE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: KITCHEN PRINTER(192.168.37.201) ISSUE<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>EXQUISITE SEAFOOD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����g� c�� � � � �� Bticket���� � � � � �� ň(� ( � � ��*� �#7747 - Made In Ipoh - Sync Finish Error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Made In Ipoh</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 07/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: Sync Finish Error</p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-095724.png" width="699" height="524" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-095758.png" width="698" height="393" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Made In Ipoh<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����g� _�� � � � �� Cticket���� � � � � �� ň3� 0�� � �"�g �O#7747 - Made In Ipoh - F&B Sync Finish with Warning<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Made In Ipoh</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 07/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: Sync Finish Error</p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-095724.png" width="699" height="524" alt=""></p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-095758.png" width="698" height="393" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Made In Ipoh<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����g� _�� � � � � �� Cticket���� � � � � �� �A� 8��� � �A`4 �%`#7746 - EXQUISITE SEAFOOD - KITCHEN PRINTER(192.168.37.201) ISSUE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: KITCHEN PRINTER(192.168.37.201) ISSUE<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>EXQUISITE SEAFOOD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����g���� c�� � � � �� Bticket���� � � � � �� ��#� @�G� � �� | J|#7743 - KNV - ADJUST TEXT ALIGNMENT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:  KNV</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 6/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM:  ADJUST TEXT ALIGNMENT<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>KNV<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �N��f���'�� c�� � � � �� ?ticket���� � � � � �� p cK��]#�*^�� ; : < OGF�E� /� 7�� � .� �infimum supremums�L� *� � �]uc ��#7748 - TJ-TYT PHARMACEUTICALS (M) SDN.BHD - ASKING QUESTION FOR SQL PAYROLL<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TJ-TYT PHARMACEUTICALS (M) SDN.BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: SQL PAYROLL FORM DISPLAY ERROR</p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-100528.png" width="397" height="860" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>TJ-TYT PHARMACEUTICALS (M) SDN.BHD<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���o��g� _�� � � � � �� Dticket���� � � � � �� ��T�
J� � �E� e#7749 - SYARIKAT PELADANG DAN PERUSAHAAN MINYAK SDN BHD -NEW WORKER STATUS NOT SHOWN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SYARIKAT PELADANG DAN PERUSAHAAN MINYAK SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: NEW WORKER STATUS NOT SHOWN<br>                 -NO RECORD AND STATUS<br>                 -CREATE CRM:7/3/2025</p>
<p><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-07%20at%2010.14.20_1dfd52d3.jpg" width="999" height="562" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:110px;">
<tbody>
<tr style="height:110px;">
<td style="width:26.4608%;height:110px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;height:110px;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:110px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:110px;text-align:left;">Customer: SYARIKAT PELADANG DAN PERUSAHAAN MINYAK SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;height:22.3906px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:100%;text-align:left;height:22.3906px;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���:��g� b�� � � � �� Eticket���� � � � � �� Z�7� �y� � �Ak: � �#7752 - NINETY TWO TRADING - REMOTE PC CONNECTION ISSUE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NINETY TWO TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:</p>
<p> <img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/WhatsApp%20Image%202025-03-07%20at%2011.33.20_5c8424c3.jpg" width="363" height="645" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>NINETY TWO TRADING<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����g���� c�� � � � �� Hticket���� � � � � �� ��`� (㏀ � �3�6 bb#7700 - DEZS & GASTRO HOUSE ATTN - INSTALL MILLION SOFTWARE ACCOUNTING SINGLE VERSION USB DONGLE<div style="text-align:center;">
<h4 class="modal-title">#7700 - DEZS & GASTRO HOUSE ATTN - INSTALL MILLION SOFTWARE ACCOUNTING SINGLE VERSION USB DONGLE</h4>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DEZS & GASTRO HOUSE ATTN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 017-3280299</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: INSTALL MILLION SOFTWARE(NEW PURCHASE)<br><br>      - MILLION SOFTWARE ACCOUNTING SINGLE VERSION USB DONGLE<br>         SN : 132347<br>       - INVOICE : 202503/0009 - INV<br>       - PAYMENT : 03.03.2025</p>
<p>       - CRM : 04.03.2025</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/hardware%20spec.png" width="774" height="408" alt=""></p>
<p>Hardware Spec</p>
<p>  - CPU</p>
<p>        - Name : Intel Core i3-7100</p>
<p>        - Stepping : S0</p>
<p>        - Codename : Kaby Lake-S</p>
<p>        - SSPEC : SR35C</p>
<p>        - Platform : Socket H4 (LGA1151)</p>
<p>        - TDP : 51W</p>
<p>        - MCU : 84</p>
<p></p>
<p>  - Motherboard</p>
<p>         - Name : ASUS H110M-K</p>
<p>        - Chipset : Intel H110 (Skylake PCH-H)</p>
<p>        - BIOS Date : 04/23/2018</p>
<p>        - Version : 3612</p>
<p></p>
<p>  - Memory</p>
<p>        - Size : 4GB</p>
<p>        - Type  : DDR 4 SDRAM</p>
<p>        - Clock : 1197.7 MHz = 12.00 * 99.8MHz</p>
<p>        - Mode : Single-Channel</p>
<p>        - CR : 2T</p>
<p>        - Timing : 17-17-17-39</p>
<p>        - tRC : 56</p>
<p>        - tRFC : 312</p>
<p></p>
<p>  - Memory Modules</p>
<p>        - Name : #2: A-DATA Technology</p>
<p>        - Size : 4GB</p>
<p>        - Clock : 1200 MHz</p>
<p>        - ECC : No</p>
<p>        - Type : DDR 4-2400 / PC4-19200 DDR 4 SDRAM UDIMM</p>
<p></p>
<p>  - GPU</p>
<p>        - Name : Intel HD Graphics 630 (Kaby Lake-S GT2) [ASUS]</p>
<p>        - Graphic : Intel HD Graphics 630</p>
<p>        - PCLe v2.0 x0 (5.0 GT/s) @ [DISABLED]</p>
<p>        - 1GB</p>
<p>        - 64-bit</p>
<p>        -EUs : 24</p>
<p>        - ALUs : 192</p>
<p></p>
<p>  - Current Clocks (MHz)</p>
<p>        - GPU : 449.1</p>
<p>        - Memory : 1196.0</p>
<p>        - Shader : -</p>
<p></p>
<p>  - Operating System</p>
<p>        - Name : Microsoft Windows 10 Home (x64) Build 19045 . 5487</p>
<p></p>
<p>  - Drivers</p>
<p>         - Interface</p>
<p>         - Model [Capacity]</p>
<p>         - SATA 6 Gb/s @ 6Gb/s</p>
<p>         - Apacer AS340 240GB [240 GB]</p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/task%20manager%201.png" width="537" height="458" alt=""></p>
<p>Task Manager 1</p>
<p>   - memory usage use more than 80%</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/task%20manager.png" width="553" height="460" alt=""></p>
<p>Task Manager</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p> </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done install Million Account<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-08_12-07-21.png" width="500" height="279" alt=""></p>
<p>Million version 3.0 (13 January 2025) M-series<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-08_12-07-36.png" width="500" height="423" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DEZS & GASTRO HOUSE ATTN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���-��g� _�� � � � � �� ticket���� � � � � �� p c*^��GF͊��� < ; = P�4E� /� ?�� �
�5� .� infimum supremum��=� 5� � �)�� 0#7751 - Riamoda (Rock Sugar) - AutoCount POS SQL Server Error<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Riamoda (Rock Sugar) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM:  AutoCount POS SQL Server Error<br>      - Error Locating Server/Instance Specified<br><br><img src="https://crm2.webstation.my/media/public/250307-115205.png" width="788" height="443" alt=""><br><br></p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Riamoda (Rock Sugar) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������g� `�� � � � �� Gticket���� � � � � �� j�!� � � �.
� �#7599 - tong tatt - check pc spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TONG TATT HARDWARE TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  check spec<br>
<p>PC Name: USER 1<br>OS: Windows 8.1<br>Processor: Intel(R) Core(TM) i3-4150 3.5GHz<br>Motherboard: ASUSTek Computer INC<br>RAM : 4GB DDR3 1333MHz <br><br></p>
<p>PC Name: USER-PC<br>OS: Windows 7 Ultimate<br>Processor: Intel(R) Core(TM) i3-4150 3.5GHz<br>Motherboard: ASUSTek Computer INC<br>RAM : 4GB DDR3 1333MHz <br><br></p>
PC Name: DESKTOP-522J2LN<br>OS: Windows 10 Home<br>Processor: Intel(R) Core(TM) i3-7100 3.9GHz<br>Motherboard: ASUSTek H110M-K Computer INC<br>RAM : 4GB DDR4 2400MHz <br><br><strong><br></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TONG TATT HARDWARE TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���1��g� L�� � � � �� �ticket���� � � � � �� @�<� � � �.� �#7753 - UNIPLASTER SUBANG(SJ) - USER AUTOCOUNT HANGING ISSUE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER SUBANG(SJ)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: USER AUTOCOUNT FREEZING ISSUE<br>                - User already restart pc  and autocount still hanging </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:OngJiaJie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER SUBANG(SJ)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����g� a�� � � � �� Iticket���� � � � � �� b�7� ( � �p�; ��#7755 - MASTER LOCKSMITH SERVICE CENTER - CHECK PC SPEC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MASTER LOCKSMITH SERVICE CENTER</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: CHECK PC SPEC</p>
<p>PC Name:user<br>OS: Windows 10 Home 22H2<br>Processor: Intel(R)Core(TM)i5-4460 CPU @ 3.20GHz 3.20GHz<br>Motherboard:ASUS B85M-G<br>RAM : Kingston 99U5584-005.A00LF DDR3-1600MHz 4GB<br>Graphics: Intel HD Graphics 4600<br>HDD: Western Digital WD10EZEX-00BN5A0 - 1TB Health Status:Good</p>
<p>Local C: Used - 44GB Free - 300GB Total - 344GB<br>Local D: Used - 171GB Free - 414GB Total - 585GB</p>
<p>*************************************************************************</p>
<p>PC Name:DESKTOP-98N05QI<br>OS: Windows 10 Home 22H2<br>Processor: Intel(R)Core(TM)i5-4460 CPU @ 3.20GHz 3.20GHz<br>Motherboard:ASUS B85M-G<br>RAM : Kingston 99U5584-005.A00LF DDR3-1600MHz 4GB<br>Graphics: Intel HD Graphics 4600<br>HDD: WDC WD10EZEX-00BN5A0 : 1000.2 GB Health Status:Good</p>
<p>Local C: Used - 44GB Free - 300GB Total - 344GB<br>Local D: Used - 171GB Free - 414GB Total - 585GB</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;"></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:MASTER LOCKSMITH SERVICE CENTER<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ӵ��g� a�� � � � � �� Kticket���� � � � � �� h:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ӵ��g� a�� � � � �� Kticket���� � � � � �� ��J� 0�
� � �LR� �#7756 - NINETY TWO TRADING - DELIVERY ORDER TRANSFER DATA TO INVOICE ERROR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NINETY TWO TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: DELIVERY ORDER TRANSFER DATA TO INVOICE ERROR<br>        -  DELIVERY ORDER QUANTITY TRANSFER TO INVOICE BECOME ALL ZERO<br>        -  DELIVERY ORDER KG TRANSFER TO INVOICE BECOME ALL ZERO<br><br><br></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-07%20at%2013.34.01_5134c12d.jpg" width="604" height="340" alt=""></p>
<p>DELIVERY ORDER (KG)</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-07%20at%2013.47.19_71561dc4.jpg" width="367" height="653" alt=""></p>
<p>DELIVERY ORDER (QUANTITY)</p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-07%20at%2013.34.01_b873c619.jpg" width="571" height="321" alt=""></p>
<p>INVOICE (KG)</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250307-135816.png" width="367" height="625" alt=""></p>
<p>INVOICE (QUANTITY)</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>NINETY TWO TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���h��g� _�� � � � �� Lticket���� � � � � �� j�!� 8� � � �]�e � �#7599 - tong tatt - check pc spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TONG TATT HARDWARE TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/01/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  check spec<br>
<p>PC Name: USER 1<br>OS: Windows 8.1<br>Processor: Intel(R) Core(TM) i3-4150 3.5GHz<br>Motherboard: ASUSTek Computer INC<br>RAM : 4GB DDR3 1333MHz <br><br></p>
<p>PC Name: USER-PC<br>OS: Windows 7 Ultimate<br>Processor: Intel(R) Core(TM) i3-4150 3.5GHz<br>Motherboard: ASUSTek Computer INC<br>RAM : 4GB DDR3 1333MHz <br><br></p>
PC Name: DESKTOP-522J2LN<br>OS: Windows 10 Home<br>Processor: Intel(R) Core(TM) i3-7100 3.9GHz<br>Motherboard: ASUSTek H110M-K Computer INC<br>RAM : 4GB DDR4 2400MHz <br><br><strong><br></strong><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:<br>Ho Mun Thong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TONG TATT HARDWARE TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>-Service charge: RM150 for PER CASE</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���1��g� L�� � � � � �� �ticket���� � � � � �� p c�����4�.ŝ = < O�H�+E� /� ?���0R .� _infimum supremum��*� /π � �J� G#7762 - SRI MANJUNG - PCP PLUS CANNOT LOAD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SRI MANJUNG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: PCP PLUS CANNOT LOAD <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>SRI MANJUNG<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���,��h� _�� � � � �� Rticket���� � � � � �� � � � � ��c � i#7763 - M.E.T Motion - New PC<div style="text-align:center;"><br><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MET-SERVER<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security</p>
<p><span>NEW ITEM CHARGE CUSTOMER: <br></span>- INTEL XEON E5-2683V4      011964<br>- KINGSTON 8GB DDR4 2400 MHZ RAM        <br>- KINGSTON 8GB DDR4 2400 MHZ RAM <br>- JEYI COOPER M.2 HEATSINK        012473<br>- SAMSUNG 970 EVO PLUS NVME M.2 SSD 1TB   S/N: s4ewns0x108718<br>- NVIDIA GeFORCE GT 730 2GB DDR5    012284<br>- JGINYUE X99M-GAMING-D4/ARGB V2.1    S/N:snx99mgamingd424i1203228<br>- AEROCOOL VERKHO 4 CPU COOLER        010549<br>- Gaming Freak MG45G Jager<br>- COOLMASTER PSU MVE BROZE 650WATT V3 ATX 3.1    S/N: mpe6501acabw3buk1241500105<br>- Avast premium security  <span style="font-size:12pt;">S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">  Activate code: PRD2-X105348881-282E   </span><span style="font-size:12pt;">Expire date: 18/03/2026</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������h� ]�� � � � � �� Sticket���� � � � � �� /td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br><br><br><br></p>
<p><span>NEW ITEM CHARGE CUSTOMER: <br></span><br>- INTEL XEON E5-2683V4      011964<br>- KINGSTON 8GB DDR4 2400 MHZ RAM        <br>- KINGSTON 8GB DDR4 2400 MHZ RAM <br>- JEYI COOPER M.2 HEATSINK        012473<br>- SAMSUNG 970 EVO PLUS NVME M.2 SSD 1TB   S/N: s4ewns0x108718<br>- NVIDIA GeFORCE GT 730 2GB DDR5    012284<br>- JGINYUE X99M-GAMING-D4/ARGB V2.1    S/N:snx99mgamingd424i1203228<br>- AEROCOOL VERKHO 4 CPU COOLER        010549<br>- COOLMASTER PSU MVE BROZE 650WATT V3 ATX 3.1    S/N: mpe6501acabw3buk1241500105<br><br></p>
<p>-Avast premium security<br><span style="font-size:12pt;">-S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">-Activate code: PRD2-X105348881-282E<br></span><span style="font-size:12pt;">-Expire date: 18/03/2026</span></p>
<p></p>
<p><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������h� ]�� � � � � �� Sticket���� � � � � �� �>� �� � ��$ �U#7754 - KC Leong Automobile (Onsite) - Slow Boot & Shutdown PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KC Leong Automobile (Onsite) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>All-In-One-PC Model : DELL Inspiron 20 Model 3052 Series W15B (S/N : 6N7E872)</p>
<p>Dell Power Adapter : LA45NM140</p>
<p>Problem : Slow Boot & Shutdown PC</p>
<p>Come With : 1 x Dell Inspiron 20 All-In-One PC, 1 x Dell Power Adapter</p>
<p>Remark : Have power adapter</p>
<p>PC Name: kenix<br>OS:  Windows 7 Pro 64 Bit<br>Processor: Intel Pentium J3710<br>Motherboard: Dell Inc 0JTHY5<br>RAM : MICRON DDR3L 4GB 1600MHZ <br>Graphics: INTEL(R) HD GRAPHIC<br>HDD: Seagate ST500LTO12-1DG142 Health Status: good<br><br></p>
<p>Local C: Used - 43GB Free -163 GB Total - 206GB<br>Local D: Used - 1GB Free - 258GB Total - 259GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: KCLEONG-PC<br>- Done change new SSD & RAM<br>- Done install Windows 10 Pro<br><span>- Done update BIOS to latest version</span><br><span>- Done driver update & basic installation</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION HS-SSD-DESIRE(S) 320 GB  S/N30070722708<br>- KINGSTON 8GB 1600MHZ DDR3L  KVVR16LS11/8          006842<br>- Avast premium security  <span style="font-size:12pt;">S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">  Activate code: PRD2-X105348881-282E  </span><span style="font-size:12pt;">Expired: 18/03/2026</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:LEONG</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KC Leong Automobile (Onsite) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`��g� ]�� � � � � �� Jticket���� � � � � �� L� � (� � � �&ZY ��#7763 - M.E.T Motion - New PC<div style="text-align:center;"><br><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T MOTION</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MET-SERVER<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security</p>
<p><span>NEW ITEM CHARGE CUSTOMER: <br></span>- INTEL XEON E5-2683V4      011964<br>- KINGSTON 8GB DDR4 2400 MHZ RAM        <br>- KINGSTON 8GB DDR4 2400 MHZ RAM <br>- JEYI COOPER M.2 HEATSINK        012473<br>- SAMSUNG 970 EVO PLUS NVME M.2 SSD 1TB   S/N: s4ewns0x108718<br>- NVIDIA GeFORCE GT 730 2GB DDR5    012284<br>- JGINYUE X99M-GAMING-D4/ARGB V2.1    S/N:snx99mgamingd424i1203228<br>- AEROCOOL VERKHO 4 CPU COOLER        010549<br>- Gaming Freak MG45G Jager<br>- COOLMASTER PSU MVE BROZE 650WATT V3 ATX 3.1    S/N: mpe6501acabw3buk1241500105<br>- Avast premium security  <span style="font-size:12pt;">S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">  Activate code: PRD2-X105348881-282E   </span><span style="font-size:12pt;">Expire date: 18/03/2026<br>- Windows 11 Pro License S/N: 03305301050517<br>  Product Key: MNGDK-P26B3-Q8XP6-GYCFT-FVV22</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������h� ]�� � � � � �� Sticket���� � � � � �� p c�.ŝ�H�+���� > ? O���uE� /� 5Ā ,5 .� infimum supremum��>� /� � �9S� �#7767 - UNIPLASTER SUBANG(SJ) - CANT CONNECT TO REMOTE DESKTOP<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER SUBANG(SJ)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:8/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM:  CANT CONNECT TO REMOTE DESKTOP<br>                <img src="https://crm2.webstation.my/media/public/250308-124946.png" width="311" height="553" alt=""></p>
<p>PC Name -  PC-01</p>
<p>PC SPEC-<br>OS: Windows 10 Pro 22H2<br>Processor: Intel(R)Core(TM)i5-10400 CPU @ 2.90GHz 2.90GHz<br>Motherboard: HP 87B6<br>RAM : Apacer Technology D12.2344CN.001 DDr4 2666MHz 4GB<br>Graphics: NVIDIA GeForce GT 1030 <br>SSD: WESTERN DIGITAL PC SN530 SDBPNPZ-256G-1006 <br>Health Status:Good</p>
<p>Local C: Used - 94GB Free - 143GB Total - 237GB<br><br>WINDOW OS - Windows 10 Pro 22H2<br><br>GOT REMOTE APP<br><br><br></p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: - Use the autocount backup from REMOTE ONLINE Backup <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Ong Jia Jie</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER SUBANG(SJ)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���D��h� a�� � � � �� Wticket���� � � � � �� ��D�
O� � �;� �#7768 - EXQUISITE SEAFOOD - OPEN CASH DRAWER & RECEIPT PRINTED ERROR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br><br><br>PROBLEM: OPEN CASH DRAWER & RECEIPT PRINTED ERROR<br><br><br></p>
<p><img src="https://crm2.webstation.my/media/250308-130443.png" width="414" height="687" alt=""></p>
<p>OPEN CASH DRAWER ERROR</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250308-130936.png" width="414" height="695" alt=""></p>
<p>RECEIPT PRINTED ERROR</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250308-130957.png" width="414" height="684" alt=""></p>
<p>RECEIPT PRINTED ERROR</p>
<p></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>EXQUISITE SEAFOOD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���t��h� _�� � � � �� Xticket���� � � � � �� ��=� %� � �=�� ,#7769 - HAN & HAN AGRICULTURE SDN BHD - PRINT SETTING PROBLEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HAN & HAN AGRICULTURE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM: PRINT SETTING PROBLEM</p>
<p><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/WhatsApp%20Image%202025-03-08%20at%2012.50.09_45c1b480.jpg" width="281" height="499" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HAN & HAN AGRICULTURE SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Ӵ��h� _�� � � � �� Yticket���� � � � � �� S�U� (
� � ��O� �#7723 - SAM CAN COOK BOTANI - ADJUST PLACE and ADJUST WORD SIZE , ADD ON ENGLISH WORD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK BOTANI</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 05/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM:  ADJUST PLACE and ADJUST WORD SIZE , ADD ON ENGLISH WORD<br><br><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-153004.png" width="502" height="611" alt=""></p>
<p>ADJUST PLACE</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250305-153048.png" width="498" height="583" alt=""></p>
<p>ADJUST WORD SIZE</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/LEONG%20KAI%20WEN/250310-091527.png" width="303" height="515" alt=""></p>
<p>ADD ON ENGLISH WORD</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK BOTANI<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������j� _�� � � � �� +ticket���� � � � � �� ��;� 0�;� � ��M� -#7771 - CHAI LIAN SENG SDN BHD - SQL DATABASE RESTORE ERROR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: SQL DATABASE RESTORE ERROR</p>
<p>                -<span class="highlight animated flash">MILLION</span><br>                  <img src="https://crm2.webstation.my/media/public/250310-101754.png" width="423" height="407" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:CHAI LIAN SENG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����j� a�� � � � �� [ticket���� � � � � �� p c�������u�;� ? > @ P >�oE� /� >3� 1 .� infimum supremumE�&� Ҁ � ��J� �#7772 - KLK (BKB) - REGISTER NEW STAFF<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KLK (BKB)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: REGISTER NEW STAFF<br>      - NAME : PRATAP SINGH A/L AJAIH SINGH<br>      - W/No: 4635<br>      - C/No. : 0005167720<br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KLK (BKB)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������j� _�� � � � �� \ticket���� � � � � �� V�-� � � �ҿ �#7773 - HC WONG - UBS PAYROLL VERSION UPDATE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: UBS PAYROLL VERSION UPDATE<br>                 - <img src="https://crm2.webstation.my/media/public/250310-123909.png" width="269" height="584" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:HC WONG <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Տ�j� a�� � � � �� ]ticket���� � � � � �� ��?� >� �1p� �#7774 - METROPOLITAN AUTO PARTS TRADING - USER PASSWORD UNKNOWN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: USER PASSWORD UNKNOWN</p>
<p>                  <img src="https://crm2.webstation.my/media/public/250310-151042.png" width="307" height="546" alt=""><br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:METROPOLITAN AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������j� a�� � � � �� ^ticket���� � � � � �� o�9� (�� �:(� �#7775 - UNIPLASTER MARKETING SND.BHD. - KG AUTOCOUNT HANG<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SND.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: KG AUTOCOUNT HANG<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-10%20at%2015.37.12_718a4814.jpg" width="604" height="340" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SND.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���j� b�� � � � �� _ticket���� � � � � �� �'� 0�� ��eM f%�#7780 - SAMUDERA WAVES TRADING - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME:SAMUDERA WAVES TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:11/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SAMUDERA-POS<br>- Done install windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install AutoCount POS <br><br>NEW ITEM CHARGE CUSTOMER: <br>- Intel Twin Lake NucBox G3 Plus Enhanced  Performance Mini PC  <br>  S/N: G3PB24493021<br>- 15.6" Touch Screen MONITOR<br><span>-Avast premium security S/N no: CPS10D23040620</span><br><span> Activate code: PRD2-X105348809-11FE</span><br><span> Expire date: February 26, 2026</span><br> SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SAMUDERA WAVES TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����k� ]�� � � � � �� dticket���� � � � � �� ��� 8�m� ��a. D#7779 - BOON SOON - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BOON SOON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- PC Name: BS-SERVER</span><br><span>- Done install Windows 11 Pro</span><br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec NucBox M5 PLUS        S/N:M5ST24511387<br>- JEYI COPPER M.2 HEATSINK WITH NANO THER    012473<br>- SAMSUNG SSD 970 EVO PLUS 1TB       S/N:S4EWNX1W547217<br>- KINGSTON FURY IMPACT KF432S20IB/16 16GB      011735<br><span>- Avast premium security  </span><span>S/N no: CPS10D23040619<br></span><span>  Activate code: PRD2-X105348881-282E  </span><span>Expired: 18/03/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BOON SOON<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ���j� b�� � � � � �� cticket���� � � � � �� p c�;� >�o^� � @ ? A O�)�eE� /� =�� ,�d55 .� infimum supremumx�T� 3� ��T� �#7784 - SATURDAY CROP - AUTOCOUNT LOCATING SERVER ERROR & SET UP PROJECT MAINTENANCE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SATURDAY CROP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0109192939</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  AUTOCOUNT LOCATING SERVER ERROR AND SET UP PROJECT MAINTENANCE<br><img src="https://crm2.webstation.my/media/intern-intern/SaturdayCropServerPC_Network.png" width="431" height="514" alt="">                                               <img src="https://crm2.webstation.my/media/intern-intern/SaturdayCropClientPC_Network.png" width="417" height="509" alt=""><br>CLIENT PC NETWORK STATUS(SPEED NOT STABLE AND WEAK)                                             CLIENT PC NETWORK STATUS(SPEED STABLE AND STRONG)<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>SATURDAY CROP<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k� _�� � � � �� hticket���� � � � � �� �>�
À ���� �#7786 - UNIPLASTER MARKETING SDN.BHD (AIO) - AUTOCOUNT HANGING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD (AIO)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:11/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: UNIPLASTER MARKETING SDN.BHD (AIO) - AUTOCOUNT HANGING<br><br>                 </p>
<p><br>     - UNIPLASTER IPOH</p>
<p>     - PC NAME : UNIPLASTER-PRODESK</p>
<p>     - PROCESSOR : Intel(R) Core(TM) i5-100500 CPU @ 3.10GHz 3.10GHz</p>
<p>     - RAM : 8.00GB (7.78 GB usable)</p>
<p>     - WINDOW : Window 10 Pro</p>
<p>     - VERSION : 2004</p>
<p><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: 
<p>WINDOW 7 & 8 USE REMOTE DESKTOP</p>
<p>WINDOW 10 & 11 CHANGE REMOTE DESKTOP TO REMOTE APPS</p>
<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:UNIPLASTER MARKETING SDN.BHD (AIO)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k� a�� � � � �� jticket���� � � � � �� �Y�
�� ��*� �#7788 - GSCH Earthworks & Construction Sdn Bhd (Ringlet) - Change name for Invoice layout<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GSCH Earthworks & Construction Sdn Bhd (Ringlet)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br>PROBLEM:  Change name for Invoice layout<br>                        - Total KG change to Total</p>
<p>                        - Packing change to UOM</p>
<p>                        - Box change to QTY</p>
<p><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250311-172916.png" width="255" height="340" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>GSCH Earthworks & Construction Sdn Bhd (Ringlet<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ȏ�k� _�� � � � �� lticket���� � � � � �� c�A� (
� �Y'� �#7789 - PERNIAGAAN TAI HE ATTN - INSTALL AUTOCOUNT (NEW PURCHASE)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERNIAGAAN TAI HE ATTN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: INSTALL AUTOCOUNT (NEW PURCHASE)<br>                 -AUTOCOUNT POS 5.1 BASIC EDITION(RETAIL)<br>                 -AUTOCOUNT TRAINING<br>                 -AUTOCOUNT YEARLY MAINTENANCE<br>                 -E-INVOICE MODULE (1 COMPANY)<br>                 -INVOICE: 202503/0060-INV<br>                 -PAYMENT: 11/03/2025<br>                 -CREATE CRM: 12/03/2025</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERNIAGAAN TAI HE ATTN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ݏ�l� b�� � � � �� mticket���� � � � � �� =� 0 � �pB� �#7790 - HAN & HAN AGRICULTURE SDN BHD - AUTOCOUNT CANNOT OPEN� ������l� _�� � � � �� nticket���� � � � � �� ć9� 8 � �s�� 1#7791 - LIVE-TECH - NEW CUSTOMERS INSTALLATIONS AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIVE-TECH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW CUSTOMERS INSTALLATIONS AUTOCOUNT<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LIVE-TECH<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��l� _�� � � � �� oticket���� � � � � �� ć9� @�;� ��v5 L/�#7791 - LIVE-TECH - NEW CUSTOMERS INSTALLATIONS AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIVE-TECH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW CUSTOMERS INSTALLATIONS AUTOCOUNT<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LIVE-TECH<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��l��"�7� _�� � � � �� oticket���� � � � � �� p c^� ��)�e �n0 A @ B OZ�~YE� /� 2�� (� .� infimum supremum��0� ��
�u�� )#7792 - BOON SOON - AUTOCOUNT FULL NETWORK USER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BOON SOON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br>PROBLEM: AUTOCOUNT FULL NETWORK USER</p>
<p>           - REQUEST TO ADD ONE FULL NETWORK USER</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>BOON SOON<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����l� _�� � � � �� pticket���� � � � � �� g�L�
� �z � �#7793 - M Durian Fruits(China) Sdn Bhd - AutoCount Server Connection Failure<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits(China) Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: AutoCount Server Connection Failure<br>                 - Fail to connect to Autocount Server Service<br>                <img src="https://crm2.webstation.my/media/public/250312-111729.png" width="343" height="610" alt=""><br>                Fail to connect to Autocount Server Service<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Restart the server<br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:M Durian Fruits(China) Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����l� a�� � � � �� qticket���� � � � � �� �;� �� ��� �#7794 - UNIPLASTER MARKETING SDN.BHD (AIO) - AUTOCOUNT HANG<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD (AIO)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: AUTOCOUNT HANG</p>
<p>              - ERROR LOCATING SERVER/INSTANCE SPECIFIED<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-114534.png" width="539" height="303" alt=""><br>ERROR LOCATING SERVER/INSTANCE SPECIFIED<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN.BHD (AIO)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����l� _�� � � � �� rticket���� � � � � �� �D� ( Ȁ
��� 0#7795 - UNIPLASTER MARKETING SDN.BHD (AIO) - AUTOCOUNT CANNOT LOG IN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD (AIO)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:788.516px;">
<tbody>
<tr style="height:788.516px;">
<td style="width:100%;text-align:left;height:788.516px;">
<p> <br><br>PROBLEM: AUTOCOUNT CANNOT LOG IN</p>
<p>           - REMOTE DESKTOP CANNOT CONNECT</p>
<p>                    - UNIPLASTER KUANTAN</p>
<p>                    - UNIPLASTER OFFICE</p>
<p>                    - UNIPLASTER KB</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-115233.png" width="425" height="239" alt=""></p>
<p>UNIPLASTER OFFICE - REMOTE DESKTOP CANNOT CONNECT</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-115304.png" width="265" height="471" alt=""></p>
<p>UNIPLASTER KB - REMOTE DESKTOP CANNOT CONNECT</p>
</td>
</tr>
<tr>
<td style="width:100%;text-align:left;">
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN.BHD (AIO)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����l� _�� � � � �� sticket���� � � � � �� o�2� 0�� ���� '#7797 - SAMUDERA WAVES TRADING - INSTALL AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAMUDERA WAVES TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:249.516px;">
<tbody>
<tr style="height:249.516px;">
<td style="width:100%;text-align:left;height:249.516px;">
<p> <br><br>PROBLEM: INSTALL AUTOCOUNT</p>
<p><br>       -AUTOCOUNT POS 5.2.6.15 STANDARD - RETAIL</p>
<p>       - E-INVOICE MODULE : </p>
<p>              - FOC FOR 1 ACCOUNT BOOK</p>
<p>              - FOC 30 E-INVOICE SUBMISSION WITHIN A CALENDAR YEAR</p>
<p>              - ONLY APPLICABLE FOR MYR EDITION ONLY</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAMUDERA WAVES TRADING<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����l� _�� � � � �� uticket���� � � � � �� p c �n0Z�~Y�(� B A C O\�~�E� /� >�$E�5a .� infimum supremum��9�
Y� ��� �#7800 - Han & Han(Ringlet) - PC loop automatically repair<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han(Ringlet)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: PC loop automatically repair<br>                <br>                <img src="https://crm2.webstation.my/media/public/250312-144640.png" width="386" height="686" alt=""></p>
<p>                -PC stuck on the "Preparing Automatic Repair" screen.</p>
<p>                <img src="https://crm2.webstation.my/media/public/250312-144713.png" width="786" height="442" alt=""></p>
<p>               -the system failed to start and entered "Automatic Repair"screen</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Han & Han(Ringlet)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����l� a�� � � � �� xticket���� � � � � �� V�F� � ��K� #7801 - EVER FRESH CAMERON SDN BHD - SALES ITEM REPORT CALCULATE ERROR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EVER FRESH CAMERON SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: SALES ITEM REPORT CALCULATE ERROR<br>           - sales item report total for February is <strong>(90907.02)</strong> and minus CN sales report is <strong>(112.20)</strong> = February sales<strong> (90,794.82)</strong></p>
<p>           - <strong>(90907.02)</strong> - <strong>(112.20)</strong> = <strong>(90,794.82)</strong></p>
<p><br>           - but montly sales analysis total is <strong>(90817.32)</strong> , variance <strong>22.50 </strong><br>           - voided inv <strong>(rm22.50)</strong></p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-163159.png" width="479" height="256" alt=""></p>
<p>sales item report total <strong>(90907.02)</strong></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-163217.png" width="591" height="187" alt=""></p>
<p>CN sales report <strong>(112.20)</strong></p>
<p><strong></strong></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-163241.png" width="793" height="69" alt=""></p>
<p>voided inv <strong>(rm22.50)</strong><strong></strong></p>
<p><strong></strong></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250312-163318.png" width="421" height="416" alt=""></p>
<p>montly sales analysis total <strong>(90817.32)</strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>EVER FRESH CAMERON SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��U��l� _�� � � � �� yticket���� � � � � �� ȇ7� �� ��� L#7802 - Boon Soon - Autocount hang when void cash sales<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: autocount hang when void cash sales <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Boon Soon<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� 2��l� _�� � � � �� zticket���� � � � � �� �@� ( � ��� �#7804 - LKHNSONS ENTERPRISE - ALL EMAIL CANNOT RECEIVED AND SEND<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKHNSONS ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: EMAIL CANNOT RECEIVED AND SEND<br><br><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LKHNSONS ENTERPRISE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������m� _�� � � � �� |ticket���� � � � � �� � � 0ӟ� ��� �#7806 - BOON SOON - CANT OPEN PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BOON SOON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: CANT OPEN PC</p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-110108.png" width="283" height="481" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>BOON SOON<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����m� _�� � � � �� ~ticket���� � � � � �� �_� 8�p� �nCj z$�#7804 - LOOI KIM HOO & SONS SDN BHD - OUTLOOK EMAIL ISSUE(ADMIN COULDN'T RECEIVE OR SEND EMAIL)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: EMAIL CANNOT RECEIVED AND SEND<br><br><br><br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LKHNSONS ENTERPRISE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������m� _�� � � � � �� |ticket���� � � � � �� p c�(�\�~��D�^ C B D O\��8E� /� 4�� '� .� infimum supremum��3� 6� �
� �#7807 - BKB - ADD ON NEW STAFF AND REPLACEMENT CARD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BKB</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: ADD ON NEW STAFF AND REPLACEMENT CARD<br>         - ADD ON NEW STAFF<br>              - MUHANMAD HADI HAIQAL BIN RAZALI (4636)<br>              - 0006566838<br><br></p>
<p>         - REPLACEMENT CARD<br>              - SRIVIKNESHWARAN A/L ARUSALAM (4533)<br>              - 0005559293</p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-100228.png" width="214" height="380" alt=""></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-100313.png" width="213" height="378" alt=""></p>
<p>ADD ON NEW STAFF</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-100431.png" width="215" height="382" alt=""></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-100502.png" width="214" height="380" alt=""></p>
<p>REPLACEMENT CARD</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>BKB<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������m� _�� � � � �� ticket���� � � � � �� �;� �� �#u� �#7809 - Ninety Two Trading - AUTOCOUNT HANG(SLOW LAN SPEED)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: AUTOCOUNT HANG(SLOW LAN SPEED)<br>                 -PC NAME: NINETWO-PC05<br>                 -WINDOWS 11 PRO 64-BIT 23H2<br>                 -ANYDESK:1932733216<br><img src="https://crm2.webstation.my/media/Screenshot%20%2877%29.png" width="598" height="336" alt=""><br>TASK MANAGER PROCESSES:<br><img src="https://crm2.webstation.my/media/Screenshot%20%2873%29.png" width="595" height="335" alt=""><br>TASK MANAGER CPU USAGE:<br><img src="https://crm2.webstation.my/media/Screenshot%20%2874%29.png" width="601" height="338" alt=""><br>TASK MANAGER RAM USAGE:<br><img src="https://crm2.webstation.my/media/Screenshot%20%2875%29.png" width="604" height="340" alt=""><br><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/Screenshot%20%2876%29.png" width="601" height="338" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>-RESTART THE AUTOCOUNT BY CLOSING IT AT THE TASKBAR<br><img src="https://crm2.webstation.my/media/Screenshot%20%2883%29.png" width="600" height="338" alt=""><br><img src="https://crm2.webstation.my/media/Screenshot%20%2884%29.png" width="600" height="338" alt=""><br>-DISABLE THE ETHERNET LAN CABLE AND USE WIFI INSTEAD<br><img src="https://crm2.webstation.my/media/Screenshot%20%2879%29.png" width="600" height="338" alt=""><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/Screenshot%20%2880%29.png" width="600" height="338" alt=""><br><img src="https://crm2.webstation.my/media/Screenshot%20%2881%29.png" width="600" height="338" alt=""><br><br><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���N��m� b�� � � � �� �ticket���� � � � � �� ՋH� �� �.�� �#7810 - PUBLIC PET SHOP - BAR CODE SCANNER KEEP FAIL TO SCAN ANY BARCODE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PUBLIC PET SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: BAR CODE SCANNER KEEP FAIL TO SCAN ANY BARCODE<br>                 -SCANNER CONNECTION FAIL TO THE USE DONGLE<br><img src="https://crm2.webstation.my/media/WhatsApp%20Video%202025-03-13%20at%2012.30.29_3e4c0915.mp4" alt=""><img src="https://crm2.webstation.my/media/250313-132106.png" width="314" height="535" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>PLUG IN THE USB DONGLE TO THE PC AND RESTART THE PC.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PUBLIC PET SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����m� b�� � � � �� �ticket���� � � � � �� /�Y� (؝� �4T� �#7811 - KIM WAH MOTORCYCLE AND SPARE PARTS SHOP - INGRESS DEVICE NO SHOW NEW STAFF RECORD<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KIM WAH MOTORCYCLE AND SPARE PARTS SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: INGRESS DEVICE NO SHOW NEW STAFF RECORD<br>                 -PC NAME: DESKTOP-7HR2VN1<br>                 -OS:WINDOWS 11 HOME SINGLE LANGUAGE 24H2 64-BIT<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.55.11_6820401e.jpg" width="600" height="386" alt=""><br>                 -INGRESS VERSION: INGRESS V4.3.2<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.56.05_db0378ae.jpg" width="636" height="32" alt=""><br><br>                 -DATA AUDIT LIST GOT SHOW TUMBIN RECORD<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.49.45_5714befa.jpg" width="600" height="268" alt=""><br>                 -ATTENDANCE SHEET NO SHOW<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.49.45_ceef6f74.jpg" width="600" height="104" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KIM WAH MOTORCYCLE AND SPARE PARTS SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����m� b�� � � � �� �ticket���� � � � � �� p c�D�^\��8m�k} D C E O�1�E� /� 8р ,� .� infimum supremum�Y� Հ �<m� �#7811 - KIM WAH MOTORCYCLE AND SPARE PARTS SHOP - INGRESS DEVICE NO SHOW NEW STAFF RECORD<div style="text-align:center;"><strong><span style="font-size:14pt;">#7811 - KIM WAH MOTORCYCLE AND SPARE PARTS SHOP - INGRESS DEVICE NO SHOW NEW STAFF RECORD</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KIM WAH MOTORCYCLE AND SPARE PARTS SHOP</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: INGRESS DEVICE NO SHOW NEW STAFF RECORD<br>                 -PC NAME: DESKTOP-7HR2VN1<br>                 -OS:WINDOWS 11 HOME SINGLE LANGUAGE 24H2 64-BIT<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.55.11_6820401e.jpg" width="600" height="386" alt=""><br>                 -INGRESS VERSION: INGRESS V4.3.2<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.56.05_db0378ae.jpg" width="636" height="32" alt=""><br><br>                 -DATA AUDIT LIST GOT SHOW TUMBIN RECORD<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.49.45_5714befa.jpg" width="600" height="268" alt=""><br>                 -ATTENDANCE SHEET NO SHOW<br><img src="https://crm2.webstation.my/media/WhatsApp%20Image%202025-03-13%20at%2013.49.45_ceef6f74.jpg" width="600" height="104" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/Snipaste_2025-03-13_14-29-59.png" width="457" height="258" alt=""></p>
<p>Changed user issuance date to 01/02/2025.</p>
<p><img src="https://crm2.webstation.my/media/Snipaste_2025-03-13_14-30-22.png" width="460" height="258" alt=""></p>
<p>Can view user attendance at Attendance Sheet after change.<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KIM WAH MOTORCYCLE AND SPARE PARTS SHOP<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��ꖏ�m� _�� � � � �� �ticket���� � � � � �� �>� �� �G�� <#7813 - NUM SONG SDN BHD - REQUEST TO UPDATE E-INVOICE VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NUM SONG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: REQUEST TO UPDATE E-INVOICE VERSION<br>                 - Version 5.2(Build: 4 ,Revision: 11)<br>                 - PC NAME: NUMSONG-POS<br>                 <img src="https://crm2.webstation.my/media/public/250313-151453.png" width="522" height="333" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:NUM SONG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���2��m� a�� � � � �� �ticket���� � � � � �� ƈ<� i� �HH� �#7814 - PUSING AUTO TRADING SDN BHD - AUTOCOUNT SAVE PROBLEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PUSING AUTO TRADING SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: AUTOCOUNT SAVE PROBLEM<br>       - CANNOT WORK ON TRANSACTION DATE BEYOND TURSDAY , MARCH 11 , 2025<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-153036.png" width="630" height="320" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>PUSING AUTO TRADING SDN BHD <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������m� _�� � � � �� �ticket���� � � � � �� ؉+� (
j� �e*� �#7817 - HC WONG DEPARTMENT - REQUEST REPORT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HC WONG DEPARTMENT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: REQUEST REPORT</p>
<p>       - PERIOD OF NOV 24 - DEC 24</p>
<p>       - CASH SALES LISTING REPORT</p>
<p>       - CASH SALES REPORT</p>
<p>       - INVOICE LISTING REPORT</p>
<p>       - INVOICE REPORT</p>
<p>       - OFFICIAL RECEIPT LISTING REPORT</p>
<p>       - OFFICIAL RECEIPT REPORT</p>
<p><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-172629.png" width="602" height="253" alt=""><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC WONG DEPARTMENT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����m� _�� � � � �� �ticket���� � � � � �� A�K� 0Ӈ� �j#� p#7818 - PARAGON CARPET - ANSWER QUSETION FOR AUTOCOUNT ACCOUNTING & PAYROLL<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PARAGON CARPET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: ANSWER QUSETION FOR AUTOCOUNT ACCOUNTING & PAYROLL</p>
<p>        - DATABASE AND VERSION NUMBER</p>
<p>        - IS THE APP : </p>
<p>                 - BESPOKE/CUSTOM DEVELOPED</p>
<p>                 - OFF THE SHELF PACKAGE OR</p>
<p>                 - CUSTOMISED OFF THE SHELF PACKAGED SOFTWARE</p>
<p></p>
<p>        - IS THE APP EXTERNALLY-HOSTED / OUTSOURCED (INCLUDING CLOUD) ?</p>
<p>        - IF SO , TO WHOM ?</p>
<p><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250313-174625.png" width="617" height="183" alt=""><br><br>QUESTION<br><br></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/PARAGON%20CARPET.jpg" width="619" height="348" alt=""></p>
<p>SAMPLE</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>PARAGON CARPET<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��m� _�� � � � �� �ticket���� � � � � �� p cm�k}�1�b�� E D F O��� E� /� ;)� �1� .� infimum supremumx�\� ;� �k�� '#7819 - ASIA PRINTED CIRCUIT SDN BHD - OUTLOOK EMAIL ISSUE (Couldn't Send and Receive Email)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ASIA PRINTED CIRCUIT SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:13/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: OUTLOOK EMAIL ISSUE (Couldn't Send and Receive Email)</p>
<p>                 - PC NAME: ASIAPCB-E3<br>                 - OS : WINDOW 7 Professional   </p>
<p>                  - PROCESSOR : Intel(R) Xeon(R) CPU E3-1226 v3 @3.30GHz 3.30 GHz<br>                  - RAM : 16.0 GB</p>
<p>                  - DOMAIN NAME:asiapcb.com</p>
<p>                     <br>                  - email<span> </span><a href="mailto:Admin@Ikhnsons.local"></a> cannot receive or send to other email</p>
<p><br>               - <img src="https://crm2.webstation.my/media/public/250313-173843.png" width="742" height="415" alt=""></p>
<p>                 <img src="https://crm2.webstation.my/media/public/250313-174846.png" width="351" height="199" alt=""></p>
<p>                  - <span>The Internet Email popup keep appearing</span></p>
<p><span>                  <img src="https://crm2.webstation.my/media/public/250313-174944.png" width="415" height="457" alt=""></span></p>
<p><span>                   -Email Synchronization Failure</span></p>
<p><span>                  </span></p>
<p><span>                 </span></p>
<p><span>                  <img src="https://crm2.webstation.my/media/public/250313-175127.png" width="632" height="367" alt=""></span></p>
<p><span>                  </span></p>
<p><span>                   -Product: Microsoft 365 Apps for Business</span><br><span>                   -Account: </span><a href="mailto:Admin@Ikhnsons.local">office07@webstation.my</a><br><span>                   -Subscription Product for <a href="mailto:Admin@Ikhnsons.local">office07@webstation.my</a></span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:ASIA PRINTED CIRCUIT SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ԏ�m� a�� � � � �� �ticket���� � � � � �� ��A� 1� �uʽ Z#7789 - PERNIAGAAN TAI HE ATTN - INSTALL AUTOCOUNT (NEW PURCHASE)<div style="text-align:center;"><strong><span style="font-size:14pt;">#7789 - PERNIAGAAN TAI HE ATTN - INSTALL AUTOCOUNT (NEW PURCHASE)</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PERNIAGAAN TAI HE ATTN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br><br><br><br><br><br>PROBLEM: INSTALL AUTOCOUNT (NEW PURCHASE)<br>                 -AUTOCOUNT POS 5.2 BASIC EDITION(RETAIL)<br>                 -AUTOCOUNT TRAINING<br>                 -AUTOCOUNT YEARLY MAINTENANCE<br>                 -E-INVOICE MODULE (1 COMPANY)<br>                 -INVOICE: 202503/0060-INV<br>                 -PAYMENT: 11/03/2025<br>                 -CREATE CRM: 12/03/2025</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done installed MSSQL 2016. </p>
<p>Done install AutoCount Backend version 5.2.6.15<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-13_18-30-13.png" width="449" height="252" alt=""></p>
<p>Done install AutoCount POS Retail</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-13_18-31-22.png" width="449" height="252" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PERNIAGAAN TAI HE ATTN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0��m� Q�� � � � �� mticket���� � � � � �� \�)� � �$:� *#7822 - SOON HOONG - CANNOT OPEN DOCUMENT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: CANNOT OPEN DOCUMENT<br>          - PRODUCT ACTIVATION FAILED</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250314-103140.png" width="434" height="244" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.0282%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.8627%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.0634%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0634%;height:108px;text-align:left;">Customer:<br>SOON HOON<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �v��n� _�� � � � �� �ticket���� � � � � �� ^�)� (� �$�7 {�#7822 - SOON HOONG - CANNOT OPEN DOCUMENT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: CANNOT OPEN DOCUMENT<br>          - PRODUCT ACTIVATION FAILED</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250314-103140.png" width="434" height="244" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:27.0282%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.8627%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:18.0634%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:37.0634%;height:108px;text-align:left;">Customer:<br>SOON HOONG<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �v��n� _�� � � � � �� �ticket���� � � � � �� ��3� 0Ώ� ! �)�� �#7821 - SIGNATURE LANDMARK - REQUEST FOR QUOTATIONS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SIGNATURE LANDMARK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: REQUEST FOR QUOTATIONS <br>                - FortiGate 40F Annual UTP Renewal(S/N : FGT40FTK2209CSTE) due for renewal on 11 April 2025<br>                - Bitdefender Antivirus Subscription expires on 31 Mac 2025</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SIGNATURE LANDMARK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��n� a�� � � � �� �ticket���� � � � � �� p cb����� ���� F E G O�㝰E� /� 0� $ .� infimum supremumW�D� � " �|Z� �#7824 - Han & Han Agriculture Sdn Bhd - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: <span>Han & Han Agriculture Sdn Bhd</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM:Renew Avast Premium Security </p>
<p>                 PC NAME: HH-INTEL-I5<br>                 OS:Windows 10 Pro VERSION 2004<br>                 Processor: Intel(R) Core(TM) i5-10400 CPU @ 2.90GHz 2.90GHz<br>                 Motherboard: ASUS PRIME B460M-A R2.0<br>                 RAM : Kingston 9905713-029.A00G DDR4 8GB<br>                 Graphics: Intel UHD Graphics 630<br>                 SSD: KINGSTON SNVS500GB:500.1GB Health Status: Good<br>                 Local C: Used - 105GB Free - 245GB Total - 350GB<br>                 Local D: Used - 1GB Free - 114GB Total - 115GB<br><br>                 <img src="https://crm2.webstation.my/media/public/250314-152149.png" width="516" height="347" alt=""></p>
<p>                 -Avast Account Outdated Driver Found<br>                 <img src="https://crm2.webstation.my/media/public/250314-152230.png" width="515" height="337" alt=""></p>
<p>                 -Avast Account On Free Trial</p>
<p>                 <img src="https://crm2.webstation.my/media/public/250314-152741.png" width="520" height="253" alt=""></p>
<p>                 <span>-TASK MANAGER PROCESS SHOW<br></span>                  <img src="https://crm2.webstation.my/media/public/250314-152900.png" width="516" height="251" alt=""></p>
<p>                  -<span>TASK MANAGER CPU PERFORMANCE SHOW</span></p>
<p>                  <img src="https://crm2.webstation.my/media/public/250314-153057.png" width="513" height="249" alt=""></p>
<p>                  <span>-TASK MANAGER RAM PERFORMANCE SHOW</span><br>                  </p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Han & Han Agriculture Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ����n� a�� � � � �� �ticket���� � � � � �� ؇<� {� # ��4� �#7825 - M.E.T. MOTION (IPOH) SDN BHD - CANNOT RECEIVE EMAILS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.E.T.MOTION (IPOH) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: CANNOT RECEIVE EMAILS<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.E.T.MOTION (IPOH) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ��n� _�� � � � �� �ticket���� � � � � �� k�=� � $ ��� �#7827 - M.SINGARAM STORE - AUTOCOUNT POS BACKUP ERROR MESSAGE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.SINGARAM STORE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: AUTOCOUNT POS BACKUP ERROR MESSAGE<br>       - HARD DISC NO SPACES<br><br></p>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250314-181731.png" width="601" height="338" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M.SINGARAM STORE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� %4��n� _�� � � � �� �ticket���� � � � � �� k�<� (�a� % �T� �#7820 - SAMUDERA WARES TRADING(Onsite) - Check Ink Cartridge<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: SAMUDERA WARES TRADING(Onsite)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 13/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> Model: HP DeskJet Ink Advantage (S/N: CN0AU2304X)
<p>Task : Check Ink Cartridge</p>
<p>Come with : 1 x HP DeskJet Ink Advantage 2336 All-in-One Printer,1 x Power Cable and 1 x USB cable</p>
<p>Remark : Have Power cable and USB cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>-  HP cartridge 682 color<br>-  HP cartridge 682 black<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAMUDERA WARES TRADING(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� ����o� L�� � � � �� �ticket���� � � � � �� p c�����㝰� �� G F H O�Ǟ�E� /� 9� )� .� infimum supremum��9� 1� & �h�V �$#7791 - LIVE-TECH - NEW CUSTOMERS INSTALLATIONS AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">#7791 - LIVE-TECH - NEW CUSTOMERS INSTALLATIONS AUTOCOUNT</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LIVE-TECH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: NEW CUSTOMERS INSTALLATIONS AUTOCOUNT</p>
<p><br>           - UPGRADE AUTOCOUNT ACCOUNTING VERSION 2.2 BASIC EDITION</p>
<p>           - AUTOCOUNT TRAINING</p>
<p>           - AUTOCOUNT YEARLY MAINTENANCE (SUPPORT, VERSION UPDATE & UPDATE VERSION)</p>
<p>           - ADDITIONAL E-INVOICING MODULE - PER COMPANY</p>
<p>           - AUTOCOUNT NETWORK USER - FULL ACCESS</p>
<p>           - AUTOCOUNT NETWORK USER - STOCK</p>
<p>           - AUTCOUNT NETWORK USER - ACCOUNT</p>
<p>           - <span>INVOICE: 202502/0101-INV</span></p>
<p>     <span>      - PAYMENT: 25/02/2025</span></p>
<p><span>           - CREATE CRM: 12/03/2025</span><br><br><span>         </span></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-15_11-01-45.png" width="500" height="315" alt=""></p>
<p>Done install</p>
<ul>
<li>AutoCount version 2.2.17.24</li>
<li>AutoCount Server</li>
</ul>
<p>PC Name: lenovo</p>
<p>OS: Windows 10 Home 22H2</p>
<p>Rustdesk: 274614165    </p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-17_13-19-12.png" width="500" height="283" alt=""></p>
<p>one install</p>
<ul>
<li>AutoCount version 2.2.17.24</li>
<li>AutoCount Server</li>
</ul>
<p>PC Name: HYC-XPS</p>
<p>OS: Windows 11 Home 23H2</p>
<p>Rustdesk: 142119939   </p>
<p></p>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LIVE-TECH<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �� �g��o� Q�� � � � � �� oticket���� � � � � �� �Z� � ' �߸ �#7831 - Nihon Superior Asia Sdn Bhd - REQUEST CHANGE EMAIL PASSWORD FOR ALL NSA STAFF ASAP<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: REQUEST CHANGE EMAIL PASSWORD FOR ALL NSA STAFF <br>                - 17/3/2025<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��"�y��q� a�� � � � �� �ticket���� � � � � �� �C� e� ( �aP� �#7837 - LOOI KIM HOO & SONS SDN BHD - UPDATE AVAST PREMIUM SECURITY<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: UPDATE AVAST PREMIUM SECURITY<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��#A��q� b�� � � � �� �ticket���� � � � � �� ,�4� (�>� * �d � �#7838 - WATER TECH - EXCEL PRODUCT ACTIVATION FAILED<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: WATER TECH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: EXCEL PRODUCT ACTIVATION FAILED<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250317-173852.png" width="276" height="491" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>WATER TECH<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��#���q� _�� � � � �� �ticket���� � � � � �� ��(� 0�9� ) ��U# �-#7836 - TST HEALTH CARE SDN BHD - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST HEALTH CARE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TST-VICTUS<br><br>NEW ITEM CHARGE CUSTOMER: <br><strong>-HP VICTUS GAMING LAPTOP      S/N:5CD4347X49</strong><br>-PROCESSOR: AMD RYZEN 5 7535HS(UP TO 4.55 GHz MAX BOOST CLOCK, 16MB L3 CACHE, 6 CORES, 12 THREADS)<br>-MEMORY: RAM 16 GB<br>-STORAGE:SSD 512GB PCIe NVMe VALUE<br>-GRAPHICS CARD: NVIDIA GeForce RTX 2050 LAPTOP GPU(4 GB GDDR6 DEDICATED)<br>-COLOR: MICA SILVER<br>-PORTS: 1USE TYPE-C 5GBPS SIGNALING RATE ( DISPLAY PORT 1.4, HP SLEEP AND CHARGE); 1 USB TYPE-A 5Gbps SIGNALING RATE (HP SLEEP AND CHARGE); 1 USB TYPE-A 5Gbps SIGNALING RATE ; 1 RJ-45; 1 AC SMART PIN; 1 HDMI 2.1; 1 HEADPHONE/MICROPHONE COMBO<br>-KEYBOARD: BACKLIT<br>-OPERATING SYSTEM: WINDOWS 11 HOME SINGLE LANGUAGE<br>-WARRANTY: TWO YEARS LOCAL ONSITE WARRANTY<br>-INCLUDE: HP BACKPACK<br><br>-Avast premium security<br><span style="font-size:12pt;">-S/N no: CPS10D23040619<br></span><span style="font-size:12pt;">-Activate code: PRD2-X105348881-282E<br></span><span style="font-size:12pt;">-Expire date: 18/03/2026</span><br><strong>-KINGSTON 16GB RAM DDR5 4800MT/s KF548S38IB - 16 </strong><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST HEALTH CARE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��#R��q� b�� � � � � �� �ticket���� � � � � �� p c� ���Ǟ�H.i H G I Q5)��E� /� 9�� *� .� infimum supremum�-� *X� + �j�c ��#7832 - Yee Huat(Walk-In) - CPU can't turn on<div style="text-align:center;"><span style="font-size:10pt;"><strong>Webstation Computer Centre<br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span style="font-size:10pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2"><span style="font-size:10pt;">CUSTOMER NAME: Yee Huat(Walk-In) </span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;"><span style="font-size:10pt;">TEL:012-5273520</span></td>
<td style="width:54.5483%;height:19px;text-align:left;"><span style="font-size:10pt;">DATE:17/3/2025</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><span style="font-size:10pt;">Model : Aerocool CPU</span></p>
<p><span style="font-size:10pt;">Come with : 1 x Aerocool CPU </span></p>
<p><span style="font-size:10pt;">Problem : CPU can't turn on</span></p>
<p><span style="font-size:10pt;">Remarks : Do not have power cable</span></p>
<p><span style="font-size:10pt;">PC Name: YH-NCOUMPUTING</span><br><span style="font-size:10pt;">OS: Windows 7 PRO 64BIT</span><br><span style="font-size:10pt;">Processor: INTEL (R) CORE I5-4590</span><br><span style="font-size:10pt;">Motherboard: GIGABYTE H97M-D3H</span><br><span style="font-size:10pt;">RAM : KINGSTON FURRY  KHZ-1600 MHZ C10 DDR3 4GB</span><br><span style="font-size:10pt;">RAM : KINGSTON FURRY  KHZ-1600 MHZ C10 DDR3 4GB</span><br><span style="font-size:10pt;">Graphics:  INTEL HD GRAPHIC 4600</span><br><span style="font-size:10pt;">SSD: Health Status: Kingston HyperX 3K 240 GB SATA  SSD</span></p>
<h1 class="a-size-large a-spacing-none"></h1>
<p><span style="font-size:10pt;">Local C: Used - 90GB Free - 109GB Total -199 GB</span><br><span style="font-size:10pt;">Local D: Used - 16.47GB Free - 6.93B Total - 23.4GB</span></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;"><span style="font-size:10pt;">COMMERCIAL / CONSUMER</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WARRANTY / NO WARRANTY</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WIN 10 PRO LICENSE / </span><br><span style="font-size:10pt;">NO WIN LICENSE</span></td>
<td style="width:25%;"><span style="font-size:10pt;">ANTI VIRUS LICENSE / </span><br><span style="font-size:10pt;">NO ANTI VIRUS LICENSE</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p><span style="font-size:10pt;">IN PROGRESS/DONE</span><br><br><span style="font-size:10pt;">SOLUTION  APPLY: </span><br><span style="font-size:10pt;">-DONE FULL SERVICE</span><br><span style="font-size:10pt;">- CHANGE CMOS BATTERY AND SATA CABLE</span><br><span style="font-size:10pt;">- UPDATE BIOS</span><br><span style="font-size:10pt;">NEW ITEM CHARGE CUSTOMER: </span><br><br><span style="font-size:10pt;">-IKEA CR2032 3V CMOS BATTERY</span><br><br><br><br><span style="font-size:10pt;">SERVICES COMPUTER: </span><br><br><br><br><br><span style="font-size:10pt;">SERVICES CPU:</span></p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">THERMAL GREASE</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">BLOW & CLEAN</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">CMOS BATTERY</span></td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;"><span style="font-size:10pt;">Created by: Fang Jian Xun</span></td>
<td style="width:17.5132%;text-align:left;"><span style="font-size:10pt;">Service by:</span><br><span style="font-size:10pt;">1)</span><br><span style="font-size:10pt;">2)</span><br><span style="font-size:10pt;">3)</span></td>
<td style="width:17.7126%;height:108px;text-align:left;"><span style="font-size:10pt;">Check by sign:</span><br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;"><span style="font-size:10pt;">Customer: Yee Huat(Walk-In) </span><br><br><br><hr><span style="font-size:10pt;">Invoice:</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:10pt;">-WALK IN CUSTOMER: RM30</span><br><span style="font-size:10pt;">-SEND OUT(DELIVERY): RM60</span></td>
</tr>
</tbody>
</table>
</div>
<p><span style="font-size:10pt;"> </span></p>� ��#6��q� ]�� � � � � �� �ticket���� � � � � �� އZ� �� - �fa� �#7839 - CAO MINERALS SDN BHD- DATA TRANSFER REQUEST FROM UBS TO NEW AUTOCOUNT CAO MINERALS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CAO MINERALS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  DATA TRANSFER REQUEST FROM UBS TO NEW AUTOCOUNT CAO MINERALS<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:CAO MINERALS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��# $��q� a�� � � � �� �ticket���� � � � � �� ��F� �Ӏ . ���. ��#7830 - Ban Fatt(Walk-In) - PC burning smell when turn on & no display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ban Fatt(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5177922</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Name: BF-BIOSTAR-I5</p>
<p>Come with : 1 x X-Five CPU</p>
<p>Problem: PC burning smell when turn on & no display </p>
<p>Remarks : Do not have power cable </p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:99.8106%;height:433px;">
<tbody>
<tr style="height:465.812px;">
<td style="width:100%;text-align:left;height:465.812px;">
<p>SOLUTION  APPLY: <br>- DONE FULL SERVICE AND CLEANING <br>- DONE CHANGE POWER SUPPLY ,CASING AND CMOS BATTERY <br><br>NEW ITEM CHARGE CUSTOMER: <br>- SOEYISPARROW V200 ATX USB 3.0 CASING    012832<br>- HEA JEYI NVMe SSD HEATSINK                       012765<br>- IKEA CR2032 3V CMOS BATTERY <br>- AVF POWER SUPPLY 550WATT                        005953</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ban Fatt(Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��$�Ϗ�r� ]�� � � � � �� �ticket���� � � � � �� ��-� (�#� , �Қ! �#7823 - LKHNSONS(Walk-In) - CPU can't turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKHNSONS(Walk-In) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: HP ProLiant ML110G6 (S/N: SGH143XPLF)<br><span style="font-size:12pt;">Come with : 1 x HP CPU and 1 x HIKVISON PORTABLE Hard Drive</span></p>
<p>PROBLEM: CPU can't turn on</p>
<p>Hard Disk problem : When inserting, Showing Error requires formatting.<br>Remarks : Do not have power cable</p>
<p>PC Name: LKH-ML110-PC<br>OS: Windows 10 PRO  VERSION:2004<br>Processor: Intel Xeon X3430<br>Motherboard: Wistron Corporation Proliant ML110 G6<br>RAM : Samsung 4GB DDR3-1600 ECC UDIMM <br>RAM : KINGSTON 4GB PC3-12800E DDR3-1600 UNBUFFERED <br>Graphics: Matrox MGA-G200e<br>SSD: Western Digital WDS240G2G0A 240GB SATA SSD    Health Status: GOOD</p>
<p>Local C: Used - 60GB Free - 140GB Total - 200GB<br>Local D: Used - 1.7GB Free - 20.8GB Total - 22.5GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new power supply<br>***************************************************************************<br>- <span style="font-size:12pt;">HIKVISON PORTABLE Hard Drive - recovery back data </span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF 550 watt Power Supply          005953<br>- CMOS Battery IKEA CR2032 3V<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKHNSONS (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��#,��q� b�� � � � � �� �ticket���� � � � � �� p cH.i5)�줇� I H J O�<�PE� /� 6I� 3 .� infimum supremum܈U� �� / ��>� �#7844 - Ninety Two Trading - COST & TOTAL COST COLUMNS MISSING IN CREDIT NOTE LISTING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:18/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: COST & TOTAL COST COLUMNS MISSING IN CREDIT NOTE LISTING<br>                  USERNAME: JANETTE<br>                 -<img src="https://crm2.webstation.my/media/public/250318-141143.png" width="382" height="679" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Ninety Two Trading <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��$���r� a�� � � � �� �ticket���� � � � � �� g�8� �U� 0 �ݚ� �#7840 - Ninety Two Trading - AUTOCOUNT LONG LOADING TIME<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE:18/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: AUTOCOUNT LONG LOADING TIME<br>                 - PC NAME: NINETWO-PC05<br>                 - Processor: AMD Ryzen 3 3200G with Radeon Vega Graphics (3.60 GHz)
<p>                 - RAM: 8.00 GB (7.41 GB usable)</p>
                 - OS : WINDOW 11 PRO Version 23H2<br>                - USERNAME: ANNIE<br>                 <img src="https://crm2.webstation.my/media/public/250318-095048.png" width="490" height="238" alt=""><br>                 <br>                 - WIFI NETWORK ADAPTER<br>                 - Manufacturer: Realtek Semiconductor Corp.
<p>                 - Adapter Model: Realtek 8811CU Wireless LAN 802.11ac USB NIC</p>
<p>                 - Driver Version: 1030.44.1014.2024</p>
<p><br>                 - Wi-Fi Network Specifications:</p>
<p>                 - SSID: 92-DECO</p>
<p>                 - Protocol: Wi-Fi 5 (802.11ac)</p>
<p>                 - Security Type: WPA2-Personal</p>
<p>                 - Network Band: 5 GHz</p>
<p>                 - Network Channel: 40</p>
<br>                 <img src="https://crm2.webstation.my/media/public/250318-095130.png" width="490" height="238" alt=""><br>                -<br>                 - ETHERNET STATUS<br>                 - IPv4 Address: 192.168.8.155<br>                 -Speed: 195.0 Mbps<br>                 <img src="https://crm2.webstation.my/media/public/250318-095221.png" width="486" height="236" alt=""><br>               Ping 192.168.8.218<br>               <img src="https://crm2.webstation.my/media/public/250318-100953.png" width="495" height="278" alt=""><br><br>                 <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Ninety Two Trading<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��$� ��r� a�� � � � �� �ticket���� � � � � �� H�
L� 1 ��t� -#7847 - LOOI KIM HOO & SONS SDN BHD - SOME SALES MAN ACCOUNT CANT SEARCH� ��%9��r� _�� � � � �� �ticket���� � � � � �� ��=� ( � 4 ��~� �#7848 - SAM CAN COOK FALIM - REQUEST TO ADD REMARK IN RECEIPT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK FALIM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: REQUEST TO ADD REMARK IN RECEIPT<br>       - LESS OIL<br>       - LESS SALT<br>       - LESS SUGAR<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250318-180223.png" width="234" height="416" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>ADD 3 ITEM FOR LESS OIL , LESS SALT , LESS SUGAR BEFORE THE FOOD CHOOSEN<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK FALIM<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��%"���r� _�� � � � �� �ticket���� � � � � �� J�3� 0�c� 2 �� - @#7833 - MEDIPLUZ SDN BHD(Onsite) - USB Port Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Model : HPRT TP80N-M(S/N: TP80NM24210296)
<p>Come with : 1 x HPRT Thermal Receipt Printer</p>
<p>Problem : USB Port Problem</p>
<p>Remarks : Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/250317-114901.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-114929.png" width="363" height="484" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115034.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115117.png" width="361" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115211.png" width="360" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115242.png" width="361" height="481" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115339.png" width="360" height="480" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>POWER CORD FOR PC- POWER CABLE(1.5M UK 3PIN)    009957<br>POWER CORD FOR PC - POWER CABLE(1.2M UK 3PIN)   009957<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p> </p>� ��%"��r� b�� � � � � �� �ticket���� � � � � �� p c����<�P��I J I K Pc��E� /� 2c� #1 .� infimum supremum H� �� 1 ��t� -#7847 - LOOI KIM HOO & SONS SDN BHD - SOME SALES MAN ACCOUNT CANT SEARCH� ��%9��r� _�� � � � �� �ticket���� � � � � �� J�3� � 2 �� - @#7833 - MEDIPLUZ SDN BHD(Onsite) - USB Port Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: MEDIPLUZ SDN BHD(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Model : HPRT TP80N-M(S/N: TP80NM24210296)
<p>Come with : 1 x HPRT Thermal Receipt Printer</p>
<p>Problem : USB Port Problem</p>
<p>Remarks : Do not have power cable</p>
<p><img src="https://crm2.webstation.my/media/public/250317-114901.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-114929.png" width="363" height="484" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115034.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115117.png" width="361" height="482" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115211.png" width="360" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115242.png" width="361" height="481" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-115339.png" width="360" height="480" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>POWER CORD FOR PC- POWER CABLE(1.5M UK 3PIN)    009957<br>POWER CORD FOR PC - POWER CABLE(1.2M UK 3PIN)   009957<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: MEDIPLUZ SDN BHD(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p> </p>� ��%"��r� b�� � � � � �� �ticket���� � � � � �� ��=� � 4 ��~� �#7848 - SAM CAN COOK FALIM - REQUEST TO ADD REMARK IN RECEIPT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK FALIM</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: REQUEST TO ADD REMARK IN RECEIPT<br>       - LESS OIL<br>       - LESS SALT<br>       - LESS SUGAR<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250318-180223.png" width="234" height="416" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>ADD 3 ITEM FOR LESS OIL , LESS SALT , LESS SUGAR BEFORE THE FOOD CHOOSEN<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAM CAN COOK FALIM<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��%"���r� _�� � � � �� �ticket���� � � � � �� �&� (満 6 ���� �#7849 - KLK (BKB) - CANT PULL ATTENDED<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KLK (BKB)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: CANT PULL ATTENDED<br>       - NAME : YIP MAY KHEE<br>       - Empl NO : 4633<br>       - Period : Mar 2025<br>       - Section : OFFICE <br>       - PayRate MONTHLY<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250319-093322.png" width="300" height="400" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KLK (BKB)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&����s� _�� � � � �� �ticket���� � � � � �� ��>� 0��� 5 �H�4 ��#7842 - Sanco Auto Parts SDN BHD(Onsite) - Can't Access Window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Sanco Auto Parts SDN BHD(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: Beelink BT4 Mini PC(S/N: 8500H0KG50105)</p>
<p>Power Adapter Model: Power Adapter KA1801A-1201500BS</p>
<p>Come with: 1 x Beelink BT4 Mini PC and 1 x Power Adapter</p>
<p>PROBLEM: Can't Access Window</p>
<p>Remarks: Have power adapter</p>
<p>PC Name: SANCOBEELINK-PC<br>OS: Windows 10 HOME 22H2<br>Processor: INTEL ATOM X5-Z8500<br>Motherboard: AMI CORPORATION CHERRY TRAIL TABLET<br>RAM : 4GB INBOARD<br>Graphics: INTEL HD GRAPHICS GEN8-LP<br>STORAGE : INBOARD STORAGE 64GB</p>
<p>Local C: Used - 40.1GB        Free - 16.5GB      Total - 56.6GB<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SANCO-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- GMKtec G3 MINI PC INTEL 12TH N100 16G DDR4 <br></span>   S/N ; g3g24441349<br>- Window 11 Pro Activation License  S/N: 03305301050516<br>  Activation Code: FN9DF-7FHKJ-6JVG3-76GKY-7MH22<br><span>- Avast premium security  </span><span>S/N no: CPS10D23040619<br></span><span>  Activate code: PRD2-X105348881-282E  </span><span>Expired: 18/03/2026<br></span><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sanco Auto Parts SDN BHD(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�$��s� ]�� � � � � �� �ticket���� � � � � �� p c��Ic��4E� K J M R�*�E� /� 9��m�(H .� infimum supremum3�7�
р 7 �g� �#7834 - Elegant Dim Sum(Onsite) - Power Adapter Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Elegant Dim Sum(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : YC60-2402500(S/N:YC6020A 2023110205624)</p>
<p>             YC60-2402500(S/N:YC6020A 2023110302665)</p>
<p>Come with : 2 x Power Adapter  </p>
<p>Problem : Power Adapter Power</p>
<p><img src="https://crm2.webstation.my/media/public/250317-121221.png" width="360" height="480" alt=""><br><img src="https://crm2.webstation.my/media/public/250317-121249.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-121313.png" width="359" height="478" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-121401.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-121428.png" width="360" height="270" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- power cord fuse missing<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Elegant Dim Sum(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&����s� L�� � � � �� �ticket���� � � � � �� ��/� � 8 �.g� �#7850 - Water Tech - request to install million<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Water Tech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:18/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM:  request to install million<br>                   - 2 laptop<br>                   - for account use<br>                   - account user work from home<br>                   - want to key in payment,account<br>                   - want to ask if there is another way to install</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Water Tech<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�я�s� a�� � � � �� �ticket���� � � � � �� -�C� � 9 3f�6 A �#7693 - ARANDA NOVA (Onsite) - Upgrade PC HDD, RAM & need WINDOW 10<div style="text-align:center;"><strong><span style="font-size:14pt;"> </span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARANDA NOVA (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : ALCATROZ CPU</p>
<p>Task : Upgrade PC HDD, RAM & need WINDOW 10</p>
<p>Come With : 1 x ALCATROZ CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC SPEC:</p>
<p>PC Name: User-PC<br>OS: Windows: WINDOWS 7 HOME PREMIUM COPYRIGHT 2009 MICROSOFT CORPORATION. SERVICE PACK 1<br>Processor: INTEL(R)CORE(TM)13-6098P CPU<br>Motherboard: INTEL H110(SKYLAKE PCH-H)<br>RAM : APACER DDR4-2133/PC4-17000 4GB<br>Graphics: INTEL HD GRAPHICS 510 <br>HDD(C,D): WDC WD5000AAKX-00ERMAO: 500.1GB 7200 RPM<br>HDD: Healht Status: GOOD<br>HDD(E,F,G):ST1000DM010-2EP102: 1000.2GB 7200 RPM<br>HDD: Health Status: GOOD</p>
<p>Local C: Used - 130GB Free - 52.2GB Total - 182GB<br>Local D: Used - 6.01GB Free - 277GB Total - 283GB<br>Local E: Used - 32.3MB Free - 67.6MB Total - 99.9MB<br>Local F: Used - 145GB Free - 342GB Total - 488GB<br>Local G: Used - 443GB Free - 2.26MB Total - 443GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NOVA-I3-PC02<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF  500watt Power Supply<br>- HIKVISION  HS-SSD DESIRE 320GB     S/N: 30070722696<br>- Avast Premium Security S/N: CPS10D23040588<br>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026<br>- TEAM GROUP 8GB DDR4 2666 TED48G2666C19BK   <br>   S/N: 1f2208020030034</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ARANDA NOVA (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&���s� b�� � � � � ��
ticket���� � � � � �� ��C� (�(� 9 3h
~ �2#7693 - ARANDA NOVA (Onsite) - Upgrade PC HDD, RAM & need WINDOW 10<div style="text-align:center;"><strong><span style="font-size:14pt;"> </span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARANDA NOVA (Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 1/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : ALCATROZ CPU</p>
<p>Task : Upgrade PC HDD, RAM & need WINDOW 10</p>
<p>Come With : 1 x ALCATROZ CPU</p>
<p>Remark : Do not have power cable</p>
<p>PC SPEC:</p>
<p>PC Name: User-PC<br>OS: Windows: WINDOWS 7 HOME PREMIUM COPYRIGHT 2009 MICROSOFT CORPORATION. SERVICE PACK 1<br>Processor: INTEL(R)CORE(TM)13-6098P CPU<br>Motherboard: INTEL H110(SKYLAKE PCH-H)<br>RAM : APACER DDR4-2133/PC4-17000 4GB<br>Graphics: INTEL HD GRAPHICS 510 <br>HDD(C,D): WDC WD5000AAKX-00ERMAO: 500.1GB 7200 RPM<br>HDD: Healht Status: GOOD<br>HDD(E,F,G):ST1000DM010-2EP102: 1000.2GB 7200 RPM<br>HDD: Health Status: GOOD</p>
<p>Local C: Used - 130GB Free - 52.2GB Total - 182GB<br>Local D: Used - 6.01GB Free - 277GB Total - 283GB<br>Local E: Used - 32.3MB Free - 67.6MB Total - 99.9MB<br>Local F: Used - 145GB Free - 342GB Total - 488GB<br>Local G: Used - 443GB Free - 2.26MB Total - 443GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NOVA-I3-PC02<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new Power supply, SSD & RAM<br>- Done update bios to latest version<br>- Done install Windows 10 Pro<br>- Done update driver & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security <br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF  500watt Power Supply<br>- HIKVISION  HS-SSD DESIRE 320GB     S/N: 30070722696<br>- Avast Premium Security S/N: CPS10D23040588<br>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026<br>- TEAM GROUP 8GB DDR4 2666 TED48G2666C19BK   <br>   S/N: 1f2208020030034<br>- CMOS Battery IKEA CR2032 3V</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Leong</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ARANDA NOVA (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&���s� b�� � � � � ��
ticket���� � � � � �� p c4E��*��dC L ~ C V �p�E� /� 2 � %< .� infimum supremum��>� �� ��L ))#8305 - Yong Tai Lie (Onsite) - Barcode printer have red light<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>Barcode printer Model: TA210 (S/N: TA216250515)<br>Come with: 1 x Barcode printer
<p>Problem: Barcode printer have red light<br>Remarks: Do not have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service printer<br>- Done reset printer & setup alignment<br>- Done test print no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Lie (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� �Ҽ� L�� � � � � �� qticket���� � � � � �� ��-� � ��� _#8354 - Song Lin Checking & Upgrade Autocount<p></p>
<p><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250529-122818.png" width="662" height="369" alt=""></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250529-123102.png" width="668" height="374" alt=""></p>
<p><strong>PC Name:</strong><span> DESKTOP-TRK2N</span><br><strong>OS:</strong><span> Windows 11 Home Single Language (Version 23H2, Installed on 22/12/2023, Build 26100.5039)</span><br><strong>Processor:</strong><span> 13th Gen Intel(R) Core(TM) i5-13400F@ 2.50GHz</span><br><strong>Motherboard:</strong><span> GIGABYTE (Intel Raptor Lake-S PCH)</span><br><strong>RAM:</strong><span> 16.0 GB DDR5 (Dual-Channel, 2793.2 MHz)</span><br><strong>Graphics:</strong><span> NVIDIA (AD107)  Graphics – 8.00GB</span><br><strong>SSD: Health Status:</strong><span> Good (99%) — KIOXIA-EXCERIA PLUS G3 SSD 1000.2GB</span><br><strong>Local C:</strong><span> Used – 661GB | Free – 930 GB | Total – 1591 GB</span><br><span>Rustdesk : 481 865 890</span><br><br><span>Backup Path : </span><br>Z:\Song Lin\AUTOCOUNT BACKUP\Backup 29052025</p>
<p><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/Autocount%20(Version).png" width="658" height="368" alt=""></p>
<ul>
<li><span>Version : 2.2 (Build: 12, Revision: 18)</span><span></span></li>
</ul>
<p><span><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250529-135901-10.png" width="703" height="396" alt=""></span><span></span></p>
<p><span><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250529-135901-11.png" width="706" height="393" alt=""></span><span></span></p>
<p><span><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250529-135901-12.png" width="732" height="412" alt=""></span></p>
<table border="1">
<tbody>
<tr>
<td>
<p><strong>License<br>Product ID:</strong><span> </span>50035753<br><strong>Account Edition:</strong><span> Basic </span><br><strong>Dealer Code:</strong><span> </span>WSCC2971<br><strong>POS Edition:</strong><span> </span>None<br><strong>Version:</strong><span> </span>2.0<br><strong>System Currency:</strong><span> </span>MYR<br><strong>Free Account Book:</strong><span> </span>7<br><strong>Total Account Book:</strong><span> </span>10<br><strong>Email Address:</strong><span> </span><a class="cursor-pointer">songlin@ipohonline.net</a><br><strong>Offline Validity Date:</strong><span> 07</span>/06/2025 10:56 PM<br><strong>License Type:</strong><span> </span>Permanent<br><strong>Full Product ID:</strong><span> </span>50035753-1723-2441-1590-9412</p>
</td>
</tr>
</tbody>
</table>
<p> </p>� ����Əҽ� f�� � � � �� �ticket���� � � � � �� I�I�
�� �'�� G#8355 - HWA FONG AUTO PARTS ENTERPRISE - INSTALL AUTOCOUNT LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HWA FONG AUTO PARTS ENTERPRISE </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: INSTALL AUTOCOUNT LATEST VERSION<br><strong>SERVER PC:<br></strong>PC NAME:HFLUMUT-SERVER<br>OS: Windows 11 Pro 21H2 (Build 22000.2538)<br>Processor: Intel Core i5-12400 @ 2.50GHz (12th Gen)<br>RAM: 16.0 GB (15.8 GB usable)<br>Motherboard: BIOSTAR B660MX-E PRO (B660 Chipset)<br>Graphics: Intel UHD Graphics 730<br>SSD: Samsung SSD 980 1TB(C,D)<br>SSD: Health Status: GOOD 100%<br>HDD: Seagate ST1000LM035-1RK172 1TB(B)<br>HDD: Healht Status: GOOD<br><br>C: 500 GB (378 GB free)<br>D: 429 GB (418 GB free)<br>B: 931 GB (880 GB free)<br><br>IP:192.168.1.118<br><br>RUSTDESK:<br>5 058 223<br>User2024**<br><br>MSSQL VERSION:<br>MSSQL 2014(64-BIT)<br><img src="https://crm2.webstation.my/media/250529-165101.png" width="500" height="98" alt=""><br>SERVER NAME:HFLUMUT-SERVER\WEBSTATION<br>LOGIN:sa<br>PASSWORD:mts<br><img src="https://crm2.webstation.my/media/250529-165204.png" width="500" height="357" alt=""><br>CPU PERFORMANCE:<br><img src="https://crm2.webstation.my/media/250529-165322.png" width="500" height="273" alt=""><br>RAM PERFORMANCE:<br><img src="https://crm2.webstation.my/media/250529-165353.png" width="500" height="275" alt=""><br><br><strong>CLIENT PC:<br><img src="https://crm2.webstation.my/media/250529-165508.png" width="500" height="427" alt=""><br></strong>PC NAME:HF-LUMUT-SERVER<br>OS: Windows 11 Pro 21H2 (Build 22000.2538)<br>Processor: Intel Core i5-10400F @ 2.90GHz<br>RAM: 16.0 GB (15.9 GB usable)<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HWA FONG AUTO PARTS ENTERPRISE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)�ҽ� b�� � � � �� �ticket���� � � � � �� 8�<� (�4� �Mx� b#8070 - JENDELA MIKHAEL IPOH - 2nd Floor Layout & Menu Reset<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: JENDELA MIKHAEL IPOH</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE:18/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: 2nd Floor Layout & Menu Reset</p>
<p>1. New layout for whole restaurant. Include 2nd floor</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-19_15-01-05.png" width="400" height="181" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-19_15-00-44.png" width="400" height="145" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-19_15-00-28.png" width="400" height="167" alt=""></p>
<p><br> 2. New menu and code. <br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done update table design on customer side.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-27_09-38-34.png" width="410" height="231" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-27_09-38-26.png" width="400" height="227" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-27_09-38-19.png" width="400" height="232" alt=""></p>
<p>Done update new menu in customer site</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/250530-095007.png" width="400" height="246" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:JENDELA MIKHAEL IPOH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����x�Ҿ� Q�� � � � �� �ticket���� � � � � �� p c��dC �p�U��' M K N P\���E� /� ? �6� � .� infimum supremumj�?� �� : � m2 z#7835 - Han & Han Agriculture(Courier Transport) - Server Crash<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han & Han Agriculture(Courier Transport)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model : Logitech Media Keyboard K200 (S/N: 2211SY03ZD18)</p>
<p>             Logitech Mouse M-U0026</p>
<p>             Draytek Vigor 2927 router(S/N: 216004419944)</p>
<p>             AC Adapter 2ABL024F</p>
<p>             HDMI Cable</p>
<p>             Power Cable</p>
<p>             Switching Adapter ADS-26FSG-12</p>
<p>             Gaming Freak CPU</p>
<p>              HIKVISION Monitor DS-D5022F2-1V1(S/N: FF8539423)</p>
<p>              Contronetix V1200(S/N: 310028893E3CV12001684)</p>
<p>Come with: 1 x Logitech Media Keyboard K200, 1 x Logitech Mouse M-U0026,1 x Draytek Vigor 2927 router,1 x AC Adapter,1 x HDMI Cable,1 x Power Cable, 1 x Switching Adapter, 1 x Gaming Freak CPU, 1 x HIKVISION Monitor and 1 x Contronetix V1200</p>
<p>Problem : Server Crash</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: RINGLET-ONLINE<br>- Done format & install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture(Courier Transport)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p> </p>� ��&�p��s� b�� � � � � �� �ticket���� � � � � �� 532.png" width="360" height="495" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143634.png" width="360" height="314" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143719.png" width="365" height="524" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143823.png" width="360" height="212" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143904.png" width="360" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143936.png" width="360" height="247" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144014.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144052.png" width="363" height="906" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144151.png" alt="" width="360" height="762"></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144250.png" width="360" height="920" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144349.png" width="363" height="452" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144448.png" width="360" height="189" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144530.png" width="360" height="170" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144608.png" alt="" width="360" height="464"></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144727.png" width="360" height="343" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144834.png" width="362" height="357" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144953.png" width="365" height="182" alt=""><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Han & Han Agriculture(Courier Transport)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p> </p>� ��&�p��s� b�� � � � � �� �ticket���� � � � � �� o�?� �N� ; ��� Z#7852 - HAN & HAN AGRICULTURE SDN BHD - MONITOR DISPLAY PROBLEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: HAN & HAN AGRICULTURE SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 19/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: MONITOR DISPLAY PROBLEM<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-19%20at%2011.27.38_3cff516e.jpg" width="365" height="164" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-19%20at%2011.33.52_04ab8030.jpg" width="360" height="162" alt=""><br><br>
<p><img src="https://crm2.webstation.my/media/public/250317-143904.png" width="360" height="268" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-143936.png" width="360" height="247" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144014.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144052.png" width="351" height="876" alt=""></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144151.png" alt="" width="360" height="762"></p>
<p><img src="https://crm2.webstation.my/media/public/250317-144250.png" width="360" height="920" alt=""></p>
<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HAN & HAN AGRICULTURE SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&���s� b�� � � � �� �ticket���� � � � � �� ׇ7� � < ��� �#7853 - HANAA TIONG ME FAH - UPDATE AUTOCOUNT E-INVOICE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HANAA TIONG ME FAH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: UPDATE AUTOCOUNT E-INVOICE<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HANAA TIONG ME FAH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&����s� b�� � � � �� �ticket���� � � � � �� ݇7� (��� < �J$G ]D#7853 - HANAA TIONG ME FAH - UPDATE AUTOCOUNT E-INVOICE<div style="text-align:center;"><strong><span style="font-size:14pt;">#7853-Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HANAA TIONG ME FAH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: UPDATE AUTOCOUNT E-INVOICE<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HANAA TIONG ME FAH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&����s� b�� � � � � �� �ticket���� � � � � �� p cU��'\���Ӡ � N M O P\���E� /� 3M� �( .� infimum supremum1�7� π = �� �#7854 - ARANDA NOVA - CHECK PC SPEC & UPGRADE AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ARANDA NOVA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: CHECK PC SPEC & UPGRADE AUTOCOUNT<br>
<p>                  - PC Name: ACC-CHOU<br>                  - OS: Windows 7 Professional<br>                  - Processor: Intel(R)Core(TM) i5-3470 CPU @ 3.20GHz 3.60GHz<br>                  - Motherboard: GIGABYTE GA-Z77M-D3H<br>                  - RAM : Apacer Technology 78.B1GEP.9L DDR3-1333/PC3-10600 4GB<br>                  - Graphics: AMD Radeon HD 7770<br>                  - HDD: Health Status: Western Digital WD10EZEX-00RKKA0 1TB</p>
<p>                  - Local C: Used - 417GB Free - 82GB Total - 499GB<br>                  - Local D: Used - 331GB Free - 100GB Total - 431GB<br>                   <img src="https://crm2.webstation.my/media/250319-152010.png" width="510" height="287" alt=""></p>
<p>                  <img src="https://crm2.webstation.my/media/250319-151524.png" width="590" height="332" alt=""><br>                  - Task Performance Show<br>                 <img src="https://crm2.webstation.my/media/250319-151818.png" width="594" height="334" alt=""><br>                 - Task Performance CPU & RAM Show<br>                 <img src="https://crm2.webstation.my/media/250319-153025.png" width="588" height="494" alt=""><br>                  AutoCount Version<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:ARANDA NOVA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��&�؏�s� a�� � � � �� �ticket���� � � � � �� 4�*� ƀ > �%6� �#7855 - Live Tech - Cant knock-off invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Live Tech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Cant knock-off invoice<br>       - Bypass access denied information required<br>            - User ID<br>            - Password<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250319-171504.png" width="499" height="313" alt=""><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250319-171535.png" width="500" height="313" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: </p>
<p><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Live Tech<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��'!��s� _�� � � � �� �ticket���� � � � � �� ����
�� ? �-�� �#7856 - LOOI KIM HOO & SONS SDN BHD - Sales Code Setup,Free Gift Item Setup, and Missing Invoice Product in Stock Group Maintenance<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Sales Code Setup,Create Free Gift Item Code , and Missing Invoice Product <br>                   <br>                  - open new item code for free gift group in Stock Group Maintenance<br>                  <span style="background-color:rgb(45,194,107);"><img src="https://crm2.webstation.my/media/250319-171741.png" width="670" height="335" alt=""></span>     
<p>                   Need clarification on how the Sales Code and Cash Sales Code procedures work and how to set it up</p>
                   <img src="https://crm2.webstation.my/media/250319-173136.png" width="667" height="592" alt=""><br>                  - In Invoice REPSOL GOLD UMBRELLA LOGO PRINTED product can't be find in stock group      maintenance <br>                  
<p>                  - Unclear where it was assigned or whether it is located in stock group maintenance<br>                  - Maybe in Premium Description</p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��' ��s� a�� � � � �� �ticket���� � � � � �� �Y� (�_� A ���� �#7857 - ELEGANT DIM SUM RESTAURANT - Less add on one item AND add on item to Steam Column<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ELEGANT DIM SUM RESTAURANT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM:  Less add on one item AND add on item to Steam Column<br>- Less add on one item<br>       - Shrimp Mai<br><br>- add on to Steam Column<br>    - Pan-Fried Stuffed Trio<br>    - SteamedDumplingw' Scallops and Shark's Fin in Soup<br>    - Steamed Bamboo Roll w' Minced<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250320-094007.png" width="172" height="306" alt=""><br>Less add on one item<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250320-094418.png" width="181" height="241" alt=""><br>add on item to Steam Column<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>ELEGANT DIM SUM RESTAURANT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(�s��t� _�� � � � �� �ticket���� � � � � �� td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(�
��t� _�� � � � �� �ticket���� � � � � �� p cӠ �\����3� O N P P��mE� /� 6�� �)� .� infimum supremumW�T� � B � � 5#7859 - Pro Audio Electronics Sdn Bhd - Pro Audio Plugin License Status Unregistered<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio Electronics Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:20/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Pro Audio Plugin License Status Unregistered<br>                PC NAME: PROAUDIO-SERVER<br>                OS: WINDOW 10 Pro 20H2<br>                RUSTDESK: 386 914 786<br>                <img src="https://crm2.webstation.my/media/public/250320-132517.png" width="474" height="276" alt=""><br>                -Install plugin Sucessfully<br>                <img src="https://crm2.webstation.my/media/public/250320-132829.png" width="473" height="268" alt=""><br>                - Plugin License Status  show Unregistered <br>               <br>                <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Pro Audio Electronics Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(ػ��t� a�� � � � �� �ticket���� � � � � �� ��1� I� C �<� T#7861 - 55LINK SDN BHD - Unable to Connect to VPN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 55LINK SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:20/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Unable to Connect to VPN<br>                 <img src="https://crm2.webstation.my/media/public/250320-135235.png" width="526" height="268" alt=""><br>                 -the port was disconnected <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:55LINK SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��(ݤ��t� a�� � � � �� �ticket���� � � � � �� }�7� � D �I�� �#7853 - HANAA TIONG ME FAH - UPDATE AUTOCOUNT E-INVOICE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HANAA TIONG ME FAH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: UPDATE AUTOCOUNT E-INVOICE<br> PC SPEC:<br>
<p>PC Name: DESKTOP-6TJPDLJ<br>OS: Windows: WINDOWS 10 PRO 22H2 64-BIT<br>Processor: INTEL(R)CORE(TM)i5-7200U CPU@ 2.50GHz 2.70GHz<br>Motherboard: INTEL KABY LAKE-U PREMIUM PCH<br>RAM : SAMSUNG M471A1K43CB1-CRC 8GB DDR4-2400 PC4-19200 SDRAM SO-DIMM<br>Graphics: INTEL HD GRAPHICS 620 1GB<br>HDD: WDC WD10JPVX-08JC3T6:1000.2GB   5400 RPM <br>HDD: Healht Status: GOOD</p>
<p>Local C: Used - 192GB Free - 737GB Total - 930GB</p>
RUSTDESK:ID - 86 211 362<br>                  PASS- user2025**<br><br>BACKUP PATH:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250320-162228.png" width="621" height="102" alt=""><br>\\192.168.100.248\Customers 2\Hanaa\backup20032025<br><br>AUTOCOUNT VERSION:<br>VERSION 2.0(BUILD: 31, REVISION:205)<br>2018 AUTO COUNT SDN BHD. ALL RIGHT RESERVED.<br>(RUNNING AS 64-BITS APPLICATION)<br><br>SERVER: MICROSOFT SQL SERVER 2012 SP4 EXPRESS EDITION(64-BIT)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28116%29.png" width="620" height="349" alt=""><br><br>PLUG-IN MANAGER:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28114%29.png" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28115%29.png" width="620" height="349" alt=""><br><br>LICENSE CONTROL PANEL:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28120%29.png" width="620" height="349" alt=""><br>BASIC:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28121%29.png" width="620" height="349" alt=""><br>MODULE DETAILS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28122%29.png" width="620" height="349" alt=""><br>PLUGIN:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28123%29.png" width="620" height="349" alt=""><br><br>TASK PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28117%29.png" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28118%29.png" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28119%29.png" width="620" height="349" alt=""><br><br><br><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28124%29.png" width="620" height="349" alt=""><br><br>RUSTDESK VERSION:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250320-171149.png" width="400" height="321" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DONE UPDATE RUSTDESK SERVER<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28127%29.png" width="620" height="349" alt=""><br>DONE UPDATE RUSTDESK VERSION<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28129%29.png" width="620" height="349" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HANAA TIONG ME FAH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��)���t� b�� � � � �� �ticket���� � � � � �� ��-� (�w� E �B�5 ��#7865 - ZHOUSHAN PLASTECH SDN.BHD- NEWLAPTOP<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ZHOUSHAN  PLASTECH SDN.BHD-</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:0195599268</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: NEW LAPTOP<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZHOUSHAN-HP<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install Microsoft Office Home 2024<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HP NOTEBOOK 15-FC0374AU 15.6" FHD S/N : 5cd4497kzq<br> <br>- Avast Premium Security S/N: CPS10D23040618<br>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��)9��t� ]�� � � � � �� �ticket���� � � � � �� >
</tr>
</tbody>
</table>
</div>
<p> </p>� ��)9��t� ]�� � � � � �� �ticket���� � � � � �� p c�3鰜m 5� P O Q P�$=hE� /� 6�� �* .� infimum supremum�1� )�� G �6I� �#7867 - Nihon Superior Asia Sdn Bhd - Install VPN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Nihon Superior Asia Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:21/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Install VPN <br>                  - on Alvin's office phone<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Nihon Superior Asia Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*���u� a�� � � � �� �ticket���� � � � � �� ·E� z� I �R�� �#7870 - CHAI LIAN SENG SDN BHD (OFFICE) - UPGRADE AND INSTALL MILLION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD (OFFICE)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: UPGRADE AND INSTALL MILLION<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEONG KAI WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CHAI LIAN SENG SDN BHD (OFFICE)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*����u� _�� � � � �� �ticket���� � � � � �� ��� �Ԁ J ��T 30q#7869 - YEE HUAT - NEW PC1<div style="text-align:center;"><strong><span style="font-size:14pt;">#7869 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- PC Name: YH-PC01</span><br><span>- Done install Windows 11 Pro</span><br><span>- Done update BIOS to latest version</span><br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>-HP PRO SFF 400 G9 DESKTOP PC     S/N:4CE447BM3D<br><span>- Avast premium security  </span><span>S/N no: CPS10D23040619<br></span><span>  Activate code: PRD2-X105348881-282E  </span><span>Expired: 18/03/2026<br></span><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*�ď�u� b�� � � � � �� �ticket���� � � � � �� p�� ( � H ��x �##7868 - NSA - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7868 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NSA-DELL-PC03<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br>- Done install Avast Premium Security<br>- Done install Office 365<br><br>NEW ITEM CHARGE CUSTOMER: <br>- DELL MODEL: LATITUDE 3550    S/N:JDGK864<br>- DELL 14-16 ECOLOOP双肩背包   MODEL: CP3724 <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*�C��u� b�� � � � � �� �ticket���� � � � � �� �� 0�� H �Q~ �#7868 - NSA - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#7868 - Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: NSA-DELL-PC03<br>- Done update BIOS to latest version<br>- Done update driver & basic installation<br>- Done install Avast Premium Security<br>- Done install Office 365<br><br>NEW ITEM CHARGE CUSTOMER: <br>- DELL MODEL: LATITUDE 3550    S/N:JDGK864<br>- DELL 14-16 ECOLOOP双肩背包   MODEL: CP3724 <br>- SAMSUNG DDR5 5600 SODIMM 8GB<br>- <span>Avast Premium Security S/N: CPS10D23040618</span><br><span>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NSA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*�C��u� b�� � � � � �� �ticket���� � � � � �� p c 5��$=h���� Q P R P�9 �E� /� 8Z� )� .� infimum supremum*�� �� K ���h +#7869 - YEE HUAT - NEW PC2<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- PC Name: YH-PC02</span><br><span>- Done install Windows 11 Pro</span><br><span>- Done update BIOS to latest version</span><br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>-HP PRO SFF 400 G9 DESKTOP PC     S/N:4CE447BM2B<br>-KINGSTON 8GB PC5-5600 CL46 288-PIN UDIMM KVR56U46BS6-8<br><span>- Avast premium security  </span><span>S/N no: CPS10D23040619<br></span><span>  Activate code: PRD2-X105348881-282E  </span><span>Expired: 18/03/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*�;��u� b�� � � � � �� �ticket���� � � � � �� /�� O� L ��i b-#7869 - YEE HUAT - NEW PC3<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YEE HUAT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><span>- PC Name: YH-PC03</span><br><span>- Done install Windows 11 Pro</span><br><span>- Done update BIOS to latest version</span><br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- HP PRO SFF 400 G9 DESKTOP PC      S/N:4CE447BM38<br>- KINGSTON 16GB PC5-5600 CL46 288-PIN UDIMM KVR56U46BS8-16<br><span>- Avast premium security  </span><span>S/N no: CPS10D23040619<br></span><span>  Activate code: PRD2-X105348881-282E  </span><span>Expired: 18/03/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YEE HUAT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*�_��u� b�� � � � � �� �ticket���� � � � � �� ��5� 技 N �^3 �(�#7864 - NORHASLINDA - Install SQL Accounting software<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NORHASLINDA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:20/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1767.33px;">
<tbody>
<tr style="height:1767.33px;">
<td style="width:100%;text-align:left;height:1767.33px;">
<p> <br><br><br><br><br><br>PROBLEM:  Install SQL Accounting software<br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-21%20at%2010.32.22.jpeg" width="706" height="800" alt=""><br><br><br><br></p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-21%20at%2010.35.40.jpeg" width="785" height="592" alt=""></strong></p>
<p><strong></strong></p>
<p>PC Name: DESKTOP-KC4DUM2<br>Ram : 8GB<br>OS : Window 10 Home single Language Version 22H2<br>Rustdesk ID: 189792564 <br>Rustdesk Version : 1.3.8</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- SQL Accounting software ERP Edition  version 5.2024. 1016.863<img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-21%20at%2015.49.31%20%281%29.jpeg" width="1600" height="875" alt=""><br><br></p>
<p></p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-21%20at%2015.49.39%20(1).jpeg" width="1600" height="838" alt=""></p>
<p>-Done copy tutorial to customer desktop </p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250324-160618.png" width="1600" height="859" alt=""></p>
<p>-Done copy tutorial to customer desktop <br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:NORHASLINDA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��+C��u� ]�� � � � � �� �ticket���� � � � � �� B�7� (�e� M ٕ�o � ##7866 - TONG TATT HARDWARE TRADING(Onsite) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TONG TATT HARDWARE TRADING(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come with: 1 x Powerlogic PC</p>
<p>TASK: Upgrade PC</p>
<p>Remarks: Do not have power cable </p>
<p>PC Name: user1<br>OS: Windows 8.1<br>Processor: Intel I3-4150<br>Motherboard: ASUS H81M-D<br>RAM : TEAMGROUP DDR3 1333MHZ 4GB<br>Graphics: Intel HD Graphics 4400<br>HDD: Western Digital Caviar Blue 500GB 7200RPM SATA 6Gbps<br>Health Status: Cautions</p>
<p>Local C: Used - 59GB Free - 191GB Total - 250GB<br>Local D: Used - 16GB Free - 198GB Total - 214GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC NAME: TT-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD & add RAM<br>- Done install Windows 10 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- BIOSTAR S100 SERIES 240GB SSD    S/N:l221801866<br>- TEAMGROUP DDR3 1333MHZ 4GB<br>- CMOS Battery IKEA CR2032 3V<br><span>- Avast Premium Security S/N: CPS10D23040618</span><br><span>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026<br></span><br>SERVICES COMPUTER: <br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: FANG JIAN XUN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TONG TATT HARDWARE TRADING(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��*����u� ]�� � � � � �� �ticket���� � � � � �� p c����9 �]�� R Q S P\�pRE� /� 7!� +6 .� infimum supremum}�C� *�� O é
� ^#7876 - M Durian Fruits (China) Sdn Bhd - Cannot manage period lock<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: M Durian Fruits (China) Sdn Bhd</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 21/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Cannot manage period lock<br>       - A&L Products<br>       - Artsign Material<br>       - Infinity Material Supply<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>M Durian Fruits (China) Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��+#ݏ�u� _�� � � � �� �ticket���� � � � � �� M�-� � Q ��� �#7882 - M. SINGARAM STORE - UPGRADE AUTOCOUNT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M. SINGARAM STORE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: UPGRADE AUTOCOUNT<br>PC SPEC:<br>
<p>PC Name: MSINGRAM-POS<br>OS: Windows: WINDOWS 10 PRO 2004 64-BIT<br>Processor: 12TH GEN INTEL CORE 13-12100 3.30GHz<br>Motherboard: INTEL H610(ALDER LAKE-S PCH))<br>RAM : A-DATA TECHNOLOGY 8GB DDR4-3200/PC4-25600 DDR4 SDRAM UDIMM<br>Graphics: INTEL UHD GRAPHICS 730 1GB<br>SSD: SAMSUNG SSD 970 EVO 500GB: 500.1GB  S/N:S5H7NS0N861364Z<br>SSD: Health Status: GOOD 99%</p>
<p>Local C: Used - 117GB Free - 182GB Total - 300GB<br>Local D: Used - 112GB Free - 52.1GB Total - 164GB</p>
<br>RUSTDESK-ID: 4 864 035<br>                 -Password: user2022**<br>TAKS PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/TASK%20MANAGER.png" width="620" height="556" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/CPU%20PERFORMANCE.png" width="620" height="549" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/RAM%20PERFORMANCE.png" width="620" height="553" alt=""><br><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/INTERNET.png" width="620" height="378" alt=""><br><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: M. SINGARAM STORE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��,���v� b�� � � � �� �ticket���� � � � � �� ��/�
<� R �ڰ �#7883 - KK SPORT - Request to Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KK SPORT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  Request to Install AutoCount<br>                  PC NAME:user<br>                  OS: Window 8.1 Single Language<br>                  RAM: 2.00GB(1.81GB)<br>                 Storage: 224 GB<br><br><br>                  <img src="https://crm2.webstation.my/media/250322-143121.png" width="746" height="420" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:KK SPORT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��,蒏�v� a�� � � � �� �ticket���� � � � � �� ى/� (ߩ� S �,� /#7883 - KK SPORT - Request to Install AutoCount<div style="text-align:center;"><strong><span style="font-size:14pt;">#7883 - KK SPORT - Request to Install AutoCount<br>Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KK SPORT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:22/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  Request to Install AutoCount<br>                  PC NAME:user<br>                  OS: Window 8.1 Single Language<br>                  RAM: 2.00GB(1.81GB)<br>                 Storage: 224 GB<br><br><br>                  <img src="https://crm2.webstation.my/media/250322-143121.png" width="746" height="420" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:KK SPORT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��,��v� a�� � � � �� �ticket���� � � � � �� [�0� 0�t� P �#�[ 8 �#7863 - Pro Audio - ServiceWarranty plugin issue<div style="text-align:center;"><strong><span style="font-size:14pt;">#7863 - Pro Audio - ServiceWarranty plugin issue</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio  Electronics Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-21_18-18-37.png" width="500" height="282" alt=""><br>In Warranty, customer name become blank when preview in printing page and after print out also blank.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-03-21%20at%204.33.06%20PM.jpeg" width="335" height="596" alt=""></p>
<p>PC Name: Admin-PC<br>OS: Window 7 Pro<br>RAM: 4.0GB</p>
<p>PC Name: user-PC<br>OS: Window 7 Pro<br>RAM: 4.0GB</p>
<p>After add new warranty, AutoCount will become hang. After logout and sign in again become normal.</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Customer names show out after change the field SupplierName to CustomerName.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-03-24_17-13-14.png" width="500" height="291" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio Electronics Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��+$���u� Q�� � � � � �� �ticket���� � � � � �� p c]��\�pR�qa S R T Q?@<E� /� 6׀ (J .� '�infimum supremum��B� c� U ΰ'� �#7886 - CHAI LIAN SENG SDN BHD - Client PC Cannot Connect Database<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Client PC Cannot Connect Database<br>- Device name : DIANA<br>- Processor : Intel(R) Core(TM) i5-2500 CPU @ 3.30GHz   3.30 GHz<br>- Installed RAM : 4.00 GB (3.89 GB usable)<br>- Rustdesk : 522 157 401<br>- Rustdesk Password : User2025**<br><br>- SERVER PC : CLS-I5-PC<br>- IP ADDRESS : 192.168.1.11<br>- SQL SERVER : CLS-I5-PC\ML2019<br>- DEFAULT PASSWORD (STRONG)<br>- DATABASWE NAME: CLS2025<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-104453.png" width="400" height="241" alt=""><br>- Client PC : DIANA<br>- SQL Version : SQL Server 2019<br>- Password Option : Default Password(Strong)<br>- Server Name : 192.168.1.11\ML2019<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-104547.png" width="400" height="310" alt=""><br>- Server<br>- SQL Version : SQL Server 2019<br>- Password Option : Default Password(Strong)<br>- Server Name : CLS-I5-PC\ML2019<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-105305.png" width="400" height="225" alt=""><br>- Server<br>- Company Name : CLS2025<br>- SQL Version : SQL Server 2019<br>- Password Option : Default Password(Strong)<br>- Server Name : CLS-I5-PC\ML2019<br>- Database : CLS2025<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-104623.png" width="400" height="124" alt=""><br>- PORT RUN DONE<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-104721.png" width="400" height="370" alt=""><br>- IP4<br>    - Active : Yes<br>    - IP Address : 127.0.0.1<br><br>- IPAII<br>    - TCP Dynamic Ports : 2866<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250324-105016.png" width="400" height="203" alt=""><br>- Version : 3.0<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CHAI LIAN SENG SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0�ݏ�x� _�� � � � �� �ticket���� � � � � �� F� n� V ��� �#7889 - ROCK POWDER SDN BHD - REQUEST TO CONSOLIDATED FINANCIAL REPORT<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:24/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: REQUEST TO CONSOLIDATED FINANCIAL REPORT<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:ROCK POWDER SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0���x� _�� � � � �� �ticket���� � � � � �� L� �� W � �- �#7890 - TJ-TYT PHARMACEUTICALS (M) SDN.BHD. - REQUEST TO INSTALL SQL PAYROLL� ��0����x� _�� � � � � �� �ticket���� � � � � �� ��<� (�e� X �Xl B);#7891 - CYC TREND AUTO PARTS - UPDATE AVAST ANTIVIRUS PERIUM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CYC TREND AUTO PARTS </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: </td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Upgrade Avast Premium <br>PC Name : CYC-AOTOCOUNT-PC<br>RAM: 8GB<br>OS : Window 10 Pro 22H2<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-24%20at%2016.47.43.jpeg" width="602" height="826" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: Done Upgrade Avast Antivirus Premium<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-24%20at%2017.06.00.jpeg" width="896" height="583" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- Avast Antivirus Premium<br>
<p class="MsoNormal">SERIAL NUMBER:<span>        </span>CPS10D23040619<span>        </span></p><p></p>
<p class="MsoNormal">TRACKING NUMBER:<span>   </span>APMDC-DWF7D-NGXEW-6EFXG</p><p></p>
<p class="MsoNormal">ACTIVATION CODE:<span>     </span>PRD2-X105348881-282E</p><p></p>
<p class="MsoNormal">EXPIRE DATE <span>   </span>:<span>           </span>18-Mar-26<span>                   </span></p><p></p>
<br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CYC TREND AUTO PARTS <br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��1��x� ]�� � � � � �� �ticket���� � � � � �� �9� 0�9� T �|�( ��#7878 - United Auto Supply(Walk-In) - Laptop Hinge Broken<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: United Auto Supply (Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5561222</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/3/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.999%;">
<p style="text-align:left;">Laptop Model : Lenovo Ideapad 3205-14IKB(81BN)  (S/N: MP1DX2SE)</p>
<p style="text-align:left;">Power Cable Model : ADLX65CLGK2A</p>
<p style="text-align:left;">Come with : 1 x Lenovo Notebook and 1 x Power cable</p>
<p style="text-align:left;">Problem :  Laptop Hinge Broken<br>Remark: speaker sound got problem<br><br>PC Name: LAPTOP-FBPAUB4P<br>OS: Windows 11 Home Single language     Version : 23H2<br>Processor:       Intel Core i5-8250U<br>Motherboard:       Lenovo LNVNB161216<br>RAM :              Kingston 99U5624-001.A00G DDR4-2400  8GB<br>Graphics:          Intel UHD Graphics 620<br>SSD: TS256GMTE110S      Health Status: GOOD</p>
<p style="text-align:left;">Remarks : Have power cable</p>
<p style="text-align:left;"><img src="https://crm2.webstation.my/media/public/250322-095120.png" width="360" height="270" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- send to repair<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: United Auto Supply (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��0�u��x� L�� � � � � �� �ticket���� � � � � �� � � �� p c�qa?@<1a� T S U P��E� /� 4� &� .� infimum supremum��F� P� Y � � Y#7892 - NAMI ASIA SDN BHD (ARK COMPUTER) - UPGRADE AUTOCOUNT E-INVOICE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NAMI ASIA SDN BHD (ARK COMPUTER)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br><br>PROBLEM: UPGRADE AUTOCOUNT E-INVOICE<br>PC SPEC:<br>
<p>PC Name: namiserver<br>OS: Windows: WINDOWS 10 PRO 22H2 64-BIT <br>Processor: INTEL(R) XEON(R) CPU E5504 @ 2.00GHz 2.00GHz<br>Motherboard: INTEL 5520 (TYLERSBURG 36D) + ICH10R<br>RAM : 4GB DDR3 1066MHz<br>RAM : 4GB DDR3 1066MHz<br>RAM : 4GB DDR3 1066MHz<br>RAM : 4GB DDR3 1066MHz   - TOTAL: 16GB RAM<br>Graphics: GIGABYTE RADEON HD 6450/ AMD RADEON R5 230 1GB<br>SSD(C DRIVE): ADATA SU650: 480.1GB <br>SSD: Health Status: GOOD 100%<br>HDD(D DRIVE): TOSHIBA HDWD110:1000.2GB  7200RPM<br>HDD: Healht Status: GOOD</p>
<p><br>Local C: Used - 124GB Free - 322GB Total - 446GB<br>Local D: Used - 338GB Free - 592GB Total - 930GB<br><br>RUSTDESK:<br>254 858 310<br>User2025**<br><br>BACKUP PATH:<br>\\192.168.100.248\Customers 2\NAMI ASIA SDN BHD (ARK COMPUTER)\NAMISERVER\backup24032025<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250324-173752.png" width="835" height="95" alt=""><br><br>AUTOCOUNT VERSION:<br>VERSION 2.1(BUILD: 1, REVISION: 3) 2022 AUTO COUNT SDN BHD. ALL RIGHTS RESERVED.<br>(RUNNING AS 64-BITS APPLICATION)<br>SERVER: MICROSOFT SQL SERVER 2012 SP4 EXPRESS EDITION(64-BIT)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28154%29.png" width="620" height="349" alt=""><br><br>PLUGIN MANAGER:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28155%29.png" width="620" height="349" alt=""><br><br>TASK PERFORMANCE<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28157%29.png" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28158%29.png" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28159%29.png" width="620" height="349" alt=""><br><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28160%29.png" width="620" height="349" alt=""><br><br>CLIENT PC1:<br>PC SPEC</p>
<p>PC Name: G15<br>OS: Windows: WINDOWS 11 HOME 24H2 64-BIT<br>Processor: 11TH GEN INTEL CORE i7-11800H @ 2.30GHz 2.30GHz<br>Motherboard: INTEL HM570(TIGER LAKE PCH-H)<br>RAM : MICRON 4ATF1G64HZ-3G2E2 8GB DDR4-3200/PC4-25600 1600MHz<br>RAM : MICRON 4ATF1G64HZ-3G2E2 8GB DDR4-3200/PC4-25600 1600MHz  -TOTAL:16GB RAM<br>Graphics: NVIDIA GEFORCE RTX 3060 LAPTOP  6GB/INTEL UHD GRAPHICS<br>SSD: OM3PDP3-AD NVMe KDI 512GB<br>SSD: Health Status: GOOD 100%</p>
<p>Local C: Used - 346GB Free - 128GB Total - 475GB</p>
<p><br>RUSTDESK:<br>108 864 934<br>User2025**</p>
<p></p>
CLIENT PC2:<br>PC SPEC:<br>
<p>PC Name: Acc1<br>OS: Windows: WINDOWS 11 PRO 24H2 64-BIT <br>Processor: 13TH GEN INTEL CORE i5-13500T 1.60GHz<br>Motherboard: INTEL Q670(ALDER LAKE-S PCH)<br>RAM : SAMSUNG M471A1G44AB0-CWE 8GB  1600MGz DDR4-3200/PC4-25600<br>RAM : SAMSUNG M471A1G44AB0-CWE 8GB  1600MGz DDR4-3200/PC4-25600   -TOTAL:16GB RAM<br>Graphics: INTEL UHD GRAPHICS 770<br>SSD: KBG50ZNS256G NVMe KIOXIA 256GB<br>SSD: Health Status: GOOD 99%</p>
<p><br>Local C: Used - 102GB Free - 133GB Total - 235GB<br><br>RUSTDESK:<br>275 283 149<br>user2024**<br><br><br>CLIENT PC3:<br>PC SPEC:</p>
<p>PC Name: DESKTOP-5Q2S39F<br>OS: Windows: WINDOWS 10 PRO 1803 64-BIT <br>Processor: INTEL(R) CORE i3-2100 CPU 3.10GHz 3.10GHz<br>Motherboard: INTEL Q65(COUGAR POINT)[B3]<br>RAM : SK HYNIX HMT 125U6TFR8C-H9  2GB DDR3-1333/PC3-10600<br>RAM : ELPIDA EBJ21UE88DF0-DJ-F  2GB DDR3-1333/PC3-10600  -TOTAL:4GB RAM<br>Graphics: INTEL HD GRAPHICS 2000<br>SSD: APACER AS340 120GB <br>SSD: Health Status: GOOD 97%</p>
<p><br>Local C: Used - 58.7GB Free - 52.4GB Total - 111GB</p>
RUSTDESK:<br>322 251 419<br>user2024**<br><br><br>
<p>CLIENT PC4:<br>PC SPEC:</p>
<p>PC Name: DESKTOP-76I420Q<br>OS: Windows: WINDOWS 11 HOME SINGLE LANGUAGE 21H2 64-BIT<br>Processor: INTEL CORE i7-9700 CPU 3.00GHz 3.00GHz<br>Motherboard: INTEL B360(CONNON LAKE-H)<br>RAM : SK HYNIX HMA851U6AFR6N-UH 4GB 1200MHz DDR4-2400/PC4-19200<br>RAM : SK HYNIX HMA851U6AFR6N-UH 4GB 1200MHz DDR4-2400/PC4-19200<br>RAM : SK HYNIX HMA851U6AFR6N-UH 4GB 1200MHz DDR4-2400/PC4-19200   -TOTAL:12GB RAM<br>Graphics: INTEL UHD GRAPHICS 630<br>SSD: SAMSUNG MZVLV128HCGR-000L2:128GB<br>SSD: Health Status: GOOD 77%</p>
<p><br>Local C: Used - 80GB Free - 28GB Total - 108GB<br>Local D: Used - 12.9MB Free - 14.6GB Total - 14.6GB</p>
RUSTDESK:<br>145 354 956<br>user2024**<br><br><br>
<p>CLIENT PC5:<br>PC SPEC:</p>
<p>PC Name: DESKTOP-AHR2025<br>OS: Windows: WINDOWS 11 PRO 24H2 64-BIT <br>Processor: 12TH GEN INTEL CORE i7-12700 2.10GHz<br>Motherboard: INTEL H610(ALDER LAKE-S PCH)<br>RAM : A-DATA TECHNOLOGY AX4U3200 8GB 1600MHz DDR4-3200/PC4-256000<br>RAM : A-DATA TECHNOLOGY AX4U3200 8GB 1600MHz DDR4-3200/PC4-256000   -TOTAL:16GB<br>Graphics: INTEL UHD GRAPHICS 770<br>SSD: KINGSTON SNV2S500G:500.1GB<br>SSD: Health Status: GOOD 99%</p>
<p><br>Local C: Used - 277GB Free - 187GB Total - 464GB</p>
RUSTDESK:<br>377 199 143<br>user2024**<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NAMI ASIA SDN BHD (ARK COMPUTER)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��1#q��x� b�� � � � �� �ticket���� � � � � �� �P� ׀ Z �í� d#7894 - Plant Rental Sdn Bhd - REQUEST TO REMOVE THE QUANTITY FOR SPECIFIC AREAS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Plant Rental Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:REQUEST TO REMOVE THE QUANTITY FOR SPECIFIC AREAS<br>                   <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250325-092053.png" width="450" height="292" alt=""><br>                     -User want to make the hightlighted quantity number to be blank <br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Plant Rental Sdn Bhd<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��2�ď�y� a�� � � � �� �ticket���� � � � � �� � �ƀ [ �ӓ� �#7893 - BLUECON - NEW HARD DISK<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BLUECON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW HARD DISK<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-24%20at%2018.49.05_39ba5c01.jpg" width="502" height="471" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-24%20at%2018.49.29_206e2d3e.jpg" width="418" height="744" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>DONE FULL FORMAT<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-25%20at%2009.18.04_efbdd201.jpg" width="620" height="279" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-25%20at%2009.18.05_cd23cf02.jpg" width="388" height="862" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-03-25%20at%2009.18.05_a2bffa6a.jpg" width="620" height="279" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br>WD102PURP-85CCGY0 SATA 6GB/s  WD PURPLE PRO  S/N:BC0398PJ  7200RPM<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BLUECON<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��2���y� b�� � � � �� �ticket���� � � � � �� p c1a��𩛓^b^ U T V TL��"E� /� =k� .� .� infimum supremumC� .:� \ �+� s#7900 - SIGNATURE LANDMARK - Unable to Open PDF Files In New Server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7656px;">
<tbody>
<tr style="height:22.3828px;">
<td style="width:97.8783%;height:22.3828px;text-align:left;" colspan="2">CUSTOMER NAME: SIGNATURE LANDMARK</td>
</tr>
<tr style="height:22.3828px;">
<td style="width:43.33%;height:22.3828px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3828px;text-align:left;">DATE:25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Unable to Open Multiples PDF Files on New Server<br>                  <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250325-155642.png" width="617" height="343" alt=""><br>                  <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250325-155839.png" width="615" height="261" alt=""><br>                  User is unable to open certain PDF files that were transferred from the old server to the new server. <br>                  Additionally, on the new server, only one PDF file can be opened at a  time.Users must close the currently open PDF before opening another one<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SIGNATURE LANDMARK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��3��y� a�� � � � �� �ticket���� � � � � �� �F� �� ^ � � #7904 - SAGAMI MANUFACTURERS SDN. BHD. - 21 Feb until 20 March no data<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: 21 Feb until 20 March no data<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250326-093351.png" width="400" height="225" alt=""><br>- 21 Feb until 20 March no data<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250326-093415.png" width="400" height="225" alt=""><br>- 21 Feb until 20 March no data<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAGAMI MANUFACTURERS SDN. BHD.<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4���z� _�� � � � �� �ticket���� � � � � �� (�L�
ۀ _ ��� �#7906 - Typhoon Autoparts SDN BHD - Blue screen appear when on pc sometimes<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Blue screen appear when on pc sometimes<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/f69e59e2-4c89-4a00-a098-f9ef2fc1bc5c.jpeg" width="1280" height="720" alt=""><br><br>
<p>PC Name: Server-Pc<br>OS: Windows 7 pro 64bit<br>Processor: Intel Celeron J3160<br>Motherboard: BIOSTAR Group J3160NH<br>RAM : Silicon Power DDR3-1600 MHZ 4GB<br>RAM : Silicon Power DDR3-1600 MHZ 4GB<br>Graphics: Intel HD Graphics 400/405<br>HDD: Healht Status: WD Blue PC  Hard Drive - 1TB<br>SSD: Health Status: Transcend SSD220S 240 GB Internal SSD</p>
<p>Local C: Used - 120.6GB Free - 120.6GB Total - 200GB<br>Local D: Used - 21.6GB Free - 0.8GB Total - 22.4GB<br>Local E: Used - 1GB Free - 499GB Total - 500GB<br>Local F: Used - 0GB Free - 430GB Total - 430GB</p>
<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Typhoon Autoparts SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4���z� ]�� � � � �� �ticket���� � � � � �� ��F� (�� ` �C+� b#7904 - SAGAMI MANUFACTURERS SDN. BHD. - 21 Feb until 20 March no data<div style="text-align:center;"><strong><span style="font-size:14pt;">#7904 - SAGAMI MANUFACTURERS SDN. BHD. - 21 Feb until 20 March no data</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAGAMI MANUFACTURERS SDN. BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: 21 Feb until 20 March no data<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250326-093351.png" width="400" height="225" alt=""><br>- 21 Feb until 20 March no data<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250326-093415.png" width="400" height="225" alt=""><br>- 21 Feb until 20 March no data<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p></p>
<p>Data show out after click generate attendance.<br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-03-26%20at%2010.13.20%20AM.jpeg" width="500" height="282" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SAGAMI MANUFACTURERS SDN. BHD.<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��4�f��z� Q�� � � � �� �ticket���� � � � � �� 0� � 0�G� ] t�)} k}#7901 - Sun Hong Khee - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: Sun Hong Khee</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SHK-AUTOCOUNT<br><span>- Done install Windows 11 Pro</span><br><span>- Done update BIOS to latest version</span><br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- KINGSTON FURRY DDR4 3200MHz 8GB RAM        010365<br>    S/N : 740617318449<br>- KINGSTON FURRY DDR4 3200MHz 8GB RAM        010365<br>    S/N : 740617318449<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NVMe M.2 SSD 1TB   NV1        S/N: 740617316681<br><span style="font-size:12pt;">- GMKtec GMK M5 PLUS MINI PC  AMD R7-5825U   </span>S/N : m5st25081509<br><span>- Avast Premium Security S/N: CPS10D23040588</span><br><span>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026</span><br>- Windows 11 Pro License  S/N: 03305135249591<br>  Product Key: MNBTM-4KVMX-TWGGM-CCYDR-8B49C<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Sun Hong Khee<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��3���y� ]�� � � � � �� �ticket���� � � � � �� p c�^b^L��"�D V U W SF̪E� /� :Ҁ . .� infimum supremumX�0� � a � c? I!#7895 - PASAR MINI ZIMMA(Onsite) - Check PC Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PASAR MINI ZIMMA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Veriton X2630G (S/N: DTVJJSM021451053089600)</p>
<p>Come with:  1 x Acer CPU</p>
<p>Task: Check PC Spec<br>Remarks: Do not have power cable<br><br>PC Name: ZMM_Smart-PC<br>OS: Windows 7 Pro 64 bit<br>Processor: Intel Pentium G3250<br>Motherboard: Acer Veriton X2630G<br>RAM : Kingston ACR 16D3LFU 2GB DDR3 -1600<br>Graphics: Intel HD Graphics<br>HDD: Healht Status: Seagate Barracuda 500GB  SATA Hard Drive </p>
<p>Local C: Used - 58GB Free - 174GB Total - 232GB<br>Local D: Used - 82GB Free - 150GB Total - 232GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZIMMA-PC01<br>- Done full service pc and change CMOS battery<br>- Done update bios to latest version<br>- Done change NEW RAM and SSD<br>- Done Install window 10 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- HIKVISION  8GB DDR3 1600MHZ   S/N : 30046143606    2130<br>- BIOSTAR SSD S100 240GB SATA     S/N L221801865<br></span>- CMOS Battery IKEA CR2032 3V<br>- Avast Premium Security S/N: CPS10D23040586<br>  Activation Code: PRD2-X105348824-30CE Expired date: April 3, 2026<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PASAR MINI ZIMMA(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��5*��z� ]�� � � � � �� �ticket���� � � � � �� ��;� @� b �� � �#7908 - SIGNATURE LANDMARK - INSTALLATION OF AVAST SECURITY<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SIGNATURE LANDMARK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:26/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM:  INSTALLATION OF AVAST SECURITY<br>                    PC NAME: ACC_1 (ADMIN PC)<br>                    PC NAME:ACC3<br>                    PC NAME:ACC4<br>                    PC NAME:CHENG<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Avast Anti-Virus Premium Security<br>    SERIAL NUMBER  :  CPS10D23040618        <br>   TRACKING NUMBER   : APMDC-VXYRQ-38WPS-BSR3E        <br>   ACTIVATION CODE  :  PRD2-X105348891-DA63        <br>   EXPIRE DATE  :   26-Mar-26    <br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SIGNATURE LANDMARK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��5���z� a�� � � � �� �ticket���� � � � � �� ߈S� �� c ��r� �#7910 - Ninety Two Trading - D/o transfer data to invoice document number no change<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: D/o transfer data to invoice document number no change<br>    - In Invoice<br>         - show DO-202503/0023<br>         - show DO-202503/0024<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250326-173310.png" width="237" height="421" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Ninety Two Trading<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��5
��z� _�� � � � �� �ticket���� � � � � �� "�8� ( ŀ d �B ; .#7911 - LOOI KIM HOO & SONS SDN BHD - No Image Available<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: No image available<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250327-092718.png" width="229" height="384" alt=""><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250327-092812.png" width="230" height="307" alt=""><br>- URL : remote.lkhnsons.com:82<br>- Acc Book : AED_LKH_V2<br>- Device Name : CSL<br>- P/Name : LKHs's iPad.GM<br>- P/Model : iPad</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LOOI KIM HOO & SONS SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�B��{� _�� � � � � �� �ticket���� � � � � �� G�� 0�\� e J�@= ` � PC 01 (sun hong khee)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- KINGSTON FURRY DDR4 3200MHz 8GB RAM        010365<br>    S/N : 740617318449<br>- KINGSTON FURRY DDR4 3200MHz 8GB RAM        010365<br>  S/N : 740617318449<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NVMe M.2 SSD 1TB   NV1        S/N: 740617316681</p>
<p>- GMKtec GMK M5 PLUS MINI PC  AMD R7-5825U    012918<br>  S/N : m5st25081509</p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6����{� ]�� � � � � �� �ticket���� � � � � �� p c�DF̪g�Tc W V X P�٩�E� /� 7�%� .� infimum supremumD�\� � f ٗ:� �#7914 - CHAI LIAN SENG SDN BHD - Delivery Order transfer Invoice quantity column cant change<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 27/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: Delivery Order transfer Invoice quantity column cant change<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250327-095612.png" width="400" height="225" alt=""><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CHAI LIAN SENG SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6���{� _�� � � � �� �ticket���� � � � � �� ��/� �� g ٘�� �#7915 - HC Wong - Request to update UBS payroll<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: HC Wong</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 27/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: Request to update UBS payroll<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>HC Wong<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6��{� _�� � � � �� �ticket���� � � � � �� ��� �� h ��4s E�PC 02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816155<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NVMe M.2 SSD 1TB   NV2        S/N: 740617329858</p>
<p>- GMKtec GMK G3 PLUS MINI PC INTEL TWIN LAKE N150    012869</p>
<p>  S/N : g3pb25061007</p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�1��{� ]�� � � � � �� �ticket���� � � � � �� Y): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�1��{� ]�� � � � � �� �ticket���� � � � � �� -�� ( �� i ��t8 �m PC 03<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816122</p>
<p><br>- AMPCOM M.2 SSD ALUMINUM HEATSINK           011475<br>- HIKSEMI WAVE PRO HS-SSD-WAVE PRO(P)  PCLE 3.0 SSD M.2  512GB<br>    S/N : 6974202725747                           012224<br>- GMKtec G3 PLUS MINI PC INTEL TWIN LAKE N150      012869</p>
<p> S/N : g3pb25032863</p>
<p></p>
<p></p>
<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6���{� ]�� � � � � �� �ticket���� � � � � �� �0� 0 � j ��%� �#7899 - Unique World Coin (Onsite) - Blue Screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Unique World Coin</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come with: 1 x XFIVE CPU</p>
<p>Problem: Blue Screen</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: <br>OS: Windows <br>Processor:INTEL CORE I3-10100 <br>Motherboard: GIGABYTE H410M HV3<br>RAM : KINGSTON DDR4 8GB 2666MHz<br>Graphics: INTEL UHD GRAPHICS 630<br>HDD: Healht Status: <br>SSD: HIK VISION DESIRE SSD 512 GB <br>Health Status: GOOD</p>
<p>Local C: Used - GB Free - GB Total - GB<br>Local D: Used - GB Free - GB Total - GB</p>
<p> <br><br><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Unique World Coin (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�H��{� ]�� � � � �� �ticket���� � � � � �� p cg�Tc�٩��W� X W Y RC��E� /� 6X� *. .� )�infimum supremum-�� �� i Li � a PC 03<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816122</p>
<p><br>- AMPCOM M.2 SSD ALUMINUM HEATSINK           011475<br>- HIKSEMI WAVE PRO HS-SSD-WAVE PRO(P)  PCLE 3.0 SSD M.2  512GB<br>    S/N : 6974202725747                           012224<br>- GMKtec G3 PLUS MINI PC INTEL TWIN LAKE N150      012869</p>
<p> S/N : g3pb25032863</p>
<p></p>
<p></p>
<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6���{��X�{� ]�� � � � � �� �ticket���� � � � � �� �0�
�� j � 8L � v#7899 - Unique World Coin (Onsite) - Blue Screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Unique World Coin</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come with: 1 x XFIVE CPU</p>
<p>Problem: Blue Screen</p>
<p>Remarks: Do not have power cable</p>
<p>Processor:INTEL CORE I3-10100 <br>Motherboard: GIGABYTE H410M HV3<br>RAM : KINGSTON DDR4 8GB 2666MHz<br>Graphics: INTEL UHD GRAPHICS 630<br>SSD: HIK VISION DESIRE SSD 512 GB <br>Health Status: GOOD</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UWC-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done format & install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- CMOS Battery IKEA CR2032 3V<br><span>- Avast Premium Security S/N: CPS10D23040618</span><br><span>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Unique World Coin (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�H��{� ]�� � � � � �� �ticket���� � � � � �� ˎ+� 壀 k ڑ�/ _�#7919 - A1 Kampung Koh Cili - CHECK PC SPEC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: A1 Kampung Koh Cili</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:27/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: CHECK PC SPEC<br>                 - PC Name:DESKTOP-M3MAI4H <br>                 - OS:Windows 10 Pro Version 22H2 <br>                 - Processor: Intel(R)Core(TM)i5-6500CPU @3.20GHz 3.19GHz<br>                 - Motherboard:DELL 0TK4W4 <br>                 - RAM : Ramaxel Technology RM5030MN68F9F1600 DDR3-1600/PC3-12800 GB<br>                 - Graphics:Intel HD Graphics 530 <br>                 - Local C: Used - 65GB Free - 411GB Total - 476GB<br>                 <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250327-174421.png" width="395" height="222" alt=""><br>   <br>                 <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250327-173731.png" width="371" height="332" alt=""><br>                 -CPU Performance Show<br>                 <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250327-173853.png" width="369" height="329" alt=""><br>                 <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250327-174641.png" width="416" height="241" alt=""><br>                 -Ethernet Status Show<br>                 -IPV4 : 192.168.1.7<br>                 -Speed : 72.2 Mbps</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:A1 Kampung Koh Cili<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��7!x��{� L�� � � � � �� �ticket���� � � � � �� ��� (�U� h �q ��PC 02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816155<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NVMe M.2 SSD 500GB   NV2        S/N: 740617329858</p>
<p>- GMKtec GMK G3 PLUS MINI PC INTEL TWIN LAKE N150    012869</p>
<p>  S/N : g3pb25061007</p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��6�1��{��c6� ]�� � � � � �� �ticket���� � � � � �� p c�W�C��\W � Y X Z P�S16E� /� 7̀ � .� infimum supremum��.� G� l �@j� n#7921 - Seng Lee - Request to update E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Seng Lee</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Request to update E-Invoice<br><br>PC1<br>- <strong>Device Name:</strong> SL-AUTOCOUNT<br>- <strong>Processor:</strong> 12th Gen Intel(R) Core(TM) i5-12400, 2.50 GHz<br>- <strong>Installed RAM:</strong> 8.00 GB (7.78 GB usable)<br>- <strong>Device ID:</strong> 2D392452-DF9C-4CFD-8FEE-6D800EE9ABCD<br>- <strong>Product ID:</strong> 00355-60727-13537-AAOEM<br>- <strong>System Type:</strong> 64-bit operating system, x64-based processor<br>- <strong>Pen and Touch:</strong> No pen or touch input available<br>- <strong>Edition:</strong> Windows 11 Pro<br>- <strong>Version:</strong> 21H2<br>- <strong>Installed on:</strong> 9/9/2023<br>- <strong>OS build:</strong> 22000.2538<br>- <strong>Experience:</strong> Windows Feature Experience Pack 1000.22001.1000.0<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250328-091311.png" width="400" height="224" alt=""><br><br><br>PC2<br><strong>- Device Name:</strong> DESKTOP-78GA0HF<br>- <strong>Processor:</strong> Intel(R) Core(TM) i5-8500T CPU @ 2.10GHz, 2.11 GHz<br>- <strong>Installed RAM:</strong> 16.0 GB (15.8 GB usable)<br>- Device ID: 709ED0E7-7BDB-4DE3-A8FD-D0FD06E697E4<br>- Product ID: 00330-80000-00000-AA069<br>- System Type: 64-bit operating system, x64-based processor<br>- Pen and Touch: Touch support with 10 touch points<br>- Edition: Windows 11 Pro<br>- Version: 21H2<br>- Installed on: 14/10/2024<br>- OS build: 22000.2538<br>- Experience: Windows Feature Experience Pack 1000.22001.1000.0<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250328-091913.png" width="400" height="224" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Seng Lee<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��8����|� _�� � � � �� �ticket���� � � � � �� ��.� � m �@�� o#7921 - Seng Lee - Request to update E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Seng Lee</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Request to update E-Invoice<br><br>PC1<br>- <strong>Device Name:</strong> SL-AUTOCOUNT<br>- <strong>Processor:</strong> 12th Gen Intel(R) Core(TM) i5-12400, 2.50 GHz<br>- <strong>Installed RAM:</strong> 8.00 GB (7.78 GB usable)<br>- <strong>Device ID:</strong> 2D392452-DF9C-4CFD-8FEE-6D800EE9ABCD<br>- <strong>Product ID:</strong> 00355-60727-13537-AAOEM<br>- <strong>System Type:</strong> 64-bit operating system, x64-based processor<br>- <strong>Pen and Touch:</strong> No pen or touch input available<br>- <strong>Edition:</strong> Windows 11 Pro<br>- <strong>Version:</strong> 21H2<br>- <strong>Installed on:</strong> 9/9/2023<br>- <strong>OS build:</strong> 22000.2538<br>- <strong>Experience:</strong> Windows Feature Experience Pack 1000.22001.1000.0<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250328-091311.png" width="400" height="224" alt=""><br><br><br>PC2<br><strong>- Device Name:</strong> DESKTOP-78GA0HF<br>- <strong>Processor:</strong> Intel(R) Core(TM) i5-8500T CPU @ 2.10GHz, 2.11 GHz<br>- <strong>Installed RAM:</strong> 16.0 GB (15.8 GB usable)<br>- Device ID: 709ED0E7-7BDB-4DE3-A8FD-D0FD06E697E4<br>- Product ID: 00330-80000-00000-AA069<br>- System Type: 64-bit operating system, x64-based processor<br>- Pen and Touch: Touch support with 10 touch points<br>- Edition: Windows 11 Pro<br>- Version: 21H2<br>- Installed on: 14/10/2024<br>- OS build: 22000.2538<br>- Experience: Windows Feature Experience Pack 1000.22001.1000.0<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250328-091913.png" width="400" height="224" alt=""><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Seng Lee<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��8�ԏ�|� _�� � � � �� �ticket���� � � � � �� � �
w� n �VAb �#7926 - PASAR MINI ZIMMA- NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PASAR MINI ZIMMA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZIMMA-POS<br>- Done install Windows 11 Pro<br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816122<br>- AMPCOM M.2 SSD ALUMINUM HEATSINK           011475<br>- HIKSEMI WAVE PRO HS-SSD-WAVE PRO(P)  PCLE 3.0 SSD M.2  512GB<br>  S/N : 30099083182                        <br>- GMKtec G3 PLUS MINI PC INTEL TWIN LAKE N150    S/N : g3pb25032863<br><span>- Avast Premium Security S/N: CPS10D23040618</span><br><span>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026</span></p>
SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PASAR MINI ZIMMA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��9/��|� ]�� � � � � �� �ticket���� � � � � �� >� ( �� o �&� �#7925 - Ninety Two Trading - Autocount cant connect SQL Server� ��9k��|� _�� � � � �� �ticket���� � � � � �� �6� 0 � p �E�h ��#7885 - Miss Tan(Walk-In) - CPU can't turn on properly<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Miss Tan(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5937175</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.999%;">
<p style="text-align:left;">Come with :  1 x CPU</p>
<p style="text-align:left;">Problem : CPU can't turn on properly</p>
<p style="text-align:left;">Remarks: Received RM 30<br><br>PC Name: <br>OS: Windows 7 Pro<br>Processor: AMD PRO A4-3350B APU with Radeon R4 Graphics<br>Motherboard: BIOSTAR Group A68N-5600E<br>RAM : Kingston 99u5584-017 DDR3 1600 4GB<br>Graphics: AMD Radeon APU A4-6000 with R4/R5 Graphics<br>HDD : Seagate ST3160812SV 160GB HDD    Health: Cautions</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Miss Tan(Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:�Q��}� ]�� � � � � �� �ticket���� � � � � �� �ticket���� � � � � �� p c\W ��S16�Q Z Y [ R��E� /� 2H� � 3 .� #ninfimum supremum >� �� o �&� �#7925 - Ninety Two Trading - Autocount cant connect SQL Server� ��9k��|� _�� � � � �� �ticket���� � � � � �� k�6� � p ��x U �#7885 - Miss Tan(Walk-In) - CPU can't turn on properly<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Miss Tan(Walk-In)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5937175</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 24/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.999%;">
<p style="text-align:left;">Come with :  1 x CPU<br>Problem : CPU can't turn on properly, HDD problem<br>Remarks: Received RM 30<br><br>Processor: AMD PRO A4-3350B APU with Radeon R4 Graphics<br>Motherboard: BIOSTAR Group A68N-5600E<br>RAM : Kingston 99u5584-017 DDR3 1600 4GB<br>Graphics: AMD Radeon APU A4-6000 with R4/R5 Graphics<br>HDD : Seagate ST3160812SV 160GB HDD    Health: Cautions</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- customer not agree repair<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Miss Tan(Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:�Q��}� ]�� � � � � �� �ticket���� � � � � �� 1�J� � q N% �(H#7896 - Gaeco Auto Parts (Courier Transport) - Printer print out have line<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Gaeco Auto Parts</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 25/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Printer Model: PA81A (S/N: R9DY207862) </p>
<p>Come with :  1 x  EPSON LQ-310 Dot Matrix Printer</p>
<p>Problem : - Printer print out have line<br>               - Print head problem</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- change new print head<br><br>NEW ITEM CHARGE CUSTOMER: <br>- New print head<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Gaeco Auto Parts (Courier Transport)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:�Q��}� ]�� � � � � �� �ticket���� � � � � �� �>� (�V� r �1$ <
?#7928 - YON AND LEE AGRICULTURE - Upgrade Autocount E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 29/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Upgrade Autocount E-Invoice<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-125513.png" width="400" height="224" alt=""><br>- PC NAME : YONLEE-ONLINE<br>- OS : Windows 10 Enterprise LTSC<br>- VERSION : 2018<br>- RAM : 5.00GB<br>- PROCESSOR : AMD Ryzen 7 2700Eight-Core Processor 3.20GHz<br>- Rustdesk : 493 121 799<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-124952.png" width="400" height="211" alt=""><br>- Plug In Name : AutoCount Universal Import<br>- Version : 2.2.2.1<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-125112.png" width="400" height="211" alt=""><br>- Autocount Version : 2.2(Build: 12, Revision: 18)<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-125331.png" width="400" height="211" alt=""><br>- License Full Product ID : 50009709-4794-0179-1031-1120</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>YON AND LEE<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:�ҏ�}� _�� � � � � �� �ticket���� � � � � �� � � 0ܱ� n Y �"�#7926 - PASAR MINI ZIMMA- NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PASAR MINI ZIMMA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.156%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: ZIMMA-POS<br>- Done install Windows 11 Pro<br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>
<p>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816122<br>- AMPCOM M.2 SSD ALUMINUM HEATSINK           011475                      - GMKtec G3 PLUS MINI PC INTEL TWIN LAKE N150    S/N : g3pb25032863<br><span>- Avast Premium Security S/N: CPS10D23040618</span><br><span>  Activation Code: PRD2-X105348891-DA63 Expired date: 26/03/2026<br>- Kingston Pcle 4.0 NVMe M.2 500GB SSD    S/N: 50026B72834DCC4D<br><br></span></p>
<p><span> <br></span><span style="font-size:12pt;"><br>SERVICES COMPUTER: </span><span></span></p>
<br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PASAR MINI ZIMMA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��9/��|� ]�� � � � � �� �ticket���� � � � � �� style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��9/��|� ]�� � � � � �� �ticket���� � � � � �� p c�Q�͎ � [ Z \ Q:]ltE� /� ;�� ,� .� infimum supremumQ�6� � s �� <#7929 - ELITE MANAGEMENT - Upgrade Autocount E-Invoice<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ELITE MANAGEMENT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/03/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Upgrade Autocount E-Invoice<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-130259.png" width="400" height="211" alt=""><br>- <strong>Device name :</strong> LAPTOP-MB7UUQPA<br>- <strong>Processor :</strong> 11th Gen Intel(R) Core(TM) i5-1135G7 @ 2.40GHz 2.42 GHz<br>- <strong>Installed RAM :</strong> 8.00 GB (7.69 GB usable)<br>- <strong>System type :</strong> 64-bit operating system, x64-based processor<br>- <strong>Edition :</strong> Windows 11 Home<br>- <strong>Version :</strong> 24H2<br>- <strong>Experience :</strong> Windows Feature Experience Pack 1000.26100.54.0<br>- Rustdesk : 322 406 350<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-130507.png" width="400" height="211" alt=""><br>- Autocount Version : 2.0(Build: 31, Revision: 205)<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250329-130625.png" width="400" height="211" alt=""><br>- License Full Product ID : 50010795-8624-5081-0228-1158</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>ELITE MANAGEMENT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��:� ��}� _�� � � � �� �ticket���� � � � � �� f�"� � t �fE< �7#7926 - Webstation Claim Warranty <div style="text-align:center;">
<h4 class="modal-title">#7926 - Webstation Claim Warranty<br><strong style="font-size:12pt;"><span style="font-size:14pt;">Webstation Computer Centre</span></strong></h4>
No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PASAR MINI ZIMMA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: SSD cannot be detected <br><br>- HIKSEMI WAVE PRO HS-SSD-WAVE PRO(P)  PCLE 3.0 SSD M.2  512GB<br>  S/N : 30099083182 <br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-02%20at%2011.47.09.jpeg" width="428" height="321" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��D�_�҂� ]�� � � � � �� �ticket���� � � � � �� ��9� 4� u �Kn� �#7945 - ECO AUTO PARTS SDN BHD - Add image into autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Add image into autocount<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>ECO AUTO PARTS SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F�(�҃� _�� � � � �� ticket���� � � � � �� ��� (�� w �K �%�#7947 - WEBSTATION- NAS<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: WEBSTATION</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 3/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW NAS<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- SAMSUNG 990 PRO PCLE 4.0 NVMe M.2 SSD 4TB     <br>S/N: s7dsnj0x105728<br>- SAMSUNG 990 PRO PCLE 4.0 NVMe M.2 SSD   4TB<br>  S/N: s7dsnj0x105729<br>- SAMSUNG 990 PRO PCLE 4.0 NVMe M.2 SSD  4TB<br>    S/N: s7dsnj0x105734<br>- SAMSUNG 990 PRO PCLE 4.0 NVMe M.2 SSD  2TB<br>   S/N: s73hnj0w512088</p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>WEBSTATION<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F�Q�҃� ]�� � � � � �� ticket���� � � � � �� f�.� 0� v �R �#7936 - Yeap Seng Loong (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yeap Seng Loong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> CPU Model: HP ProDesk 600 G2 MT (S/N: 4CV6389RB9)
<p>USB Adapter Model: 300 Mbps Wireless N USB Adapter TL-WN821N (S/N: 218CA93006339)</p>
<p>Come with: 1 x HP CPU, 1 x Wireless N USB Adapter and 1 x million dongle</p>
<p>Task: Upgrade PC<br><br>Processor: Intel Core i3-6100<br>Motherboard: HP 805D<br>RAM : Samsung M378A5143EB1 DDR4 2133 4GB RAM<br>Graphics: Intel HD Graphics 530<br>HDD:WDC WD5000AZLX-60K2TA0 : 500.1 GB     Healht Status: good</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YSL-MILLION<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new SSD & RAM<br>- Done install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done install Million Accounting software<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION Desire 2.5 320GB SATA SSD     S/N : 30073596829<br>- Samsung M391A1K43BB2-CTDQ  DDR4-2666MHz 8GB RAM<br>- Energizer CMOS BATTERY CR2032  (011752)<br><span>- Avast Premium Security S/N: CPS10D23040586</span><br><span>  Activation Code: PRD2-X105348824-30CE Expired date: April 3, 2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yeap Seng Loong (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F��҃� a�� � � � � �� ticket���� � � � � �� p c� �:]lt�y \ [ ] Q��вE� /� 5k� +� .� infimum supremumV�0� � x �0� �#7948 - SATURDAY CROP SDN BHD - GOT LOGIN ISSUES<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SATURDAY CROP SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: GOT LOGIN ISSUES<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-03%20at%2015.24.19_e5633425.jpg" width="596" height="335" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SATURDAY CROP SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F�U�҃� b�� � � � �� ticket���� � � � � �� u�D� � y �� �#7949 - ECO AUTO PARTS SDN BHD - CAN'T FIND SUPPLIER DURING STOCK IN<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: CAN'T FIND SUPPLIER DURING STOCK IN<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-03%20at%2015.43.53_397aa259.jpg" width="558" height="314" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F�O�҃� b�� � � � ��
ticket���� � � � � �� @�8� ߀ z ��0� g#7946 - Plant Rental Sdn Bhd - Send Out by Email Setting<div style="text-align:center;"><strong><span style="font-size:14pt;">#7946 - Plant Rental Sdn Bhd - Send Out by Email Setting</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Plant Rental Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 3/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Send Out by Email Setting</p>
<p>Request to batch send email in Invoice Listing<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250403-115819.png" width="400" height="211" alt=""></p>
<p><strong>- PC Name:</strong> DESKTOP-4HF7G0T<br><strong>- OS:</strong> Windows 11 Home Single Language (64-bit)<br><strong>- Version:</strong> 24H2<br><strong>- Installed On:</strong> 17 February 2025<br><strong>- OS Build:</strong> 26100.3476<br><strong>- Experience Pack:</strong> 1000.26100.54.0<br><strong>- Processor:</strong> 11th Gen Intel(R) Core(TM) i5-1135G7 @ 2.40GHz (4 Cores / 8 Threads)<br><strong>- Motherboard:</strong> Acer Aspire C24-1651<br><strong>- Installed RAM:</strong> 8.00 GB DDR4 (Single Channel, 792 MHz)<br><strong>- Graphics:</strong> Intel Iris Xe Graphics (Integrated)<br><strong>- HDD:<br></strong><strong>      - Seagate BUP Slim SL (1TB)</strong> — <strong>Health: Good<br></strong><strong>- SSD:<br></strong><strong>      - WD PC SN530 NVMe 512GB</strong> — <strong>Health: Good<br>Local C : Used 98GB Free 139GB Total 237GB<br>Local D : Used 2GB Free 235GB Total 237GB<br>Local E : Used 5.3GB Free 926GB Total 931GB</strong></p>
<p><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250403-120252.png" width="400" height="211" alt=""><br>Version : 2.1(Build : 15, Revision : 39)<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250403-120947.png" width="400" height="211" alt=""><br>Rustdesk : 200 569 733<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250403-121101.png" width="400" height="211" alt=""><br>Version : 1.3.8</p>
<p>Email setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-03_12-32-04.png" width="423" height="378" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Plant Rental Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��F���҃� Q�� � � � ��
ticket���� � � � � �� p�B� ( � { � O� T#7953 - JJ BAR & BISTRO - CLOSE COUNTER RESIT ADD ITEM DESCRIPTION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR & BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: CLOSE COUNTER RESIT ADD ITEM DESCRIPTION<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-03%20at%2016.55.51_58fe176e.jpg" width="405" height="540" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: JJ BAR & BISTRO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��G'/�҃� b�� � � � �� ticket���� � � � � �� 1�V� 0�� | �� �#7956 - ROCK POWDER SDN BHD - HELP ACCESS TO DELETE PURCHASE REQUEST FOR ROCK POWDER 2<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ROCK POWDER SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: HELP ACCESS TO DELETE PURCHASE REQUEST FOR ROCK POWDER 2<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-03%20at%2012.03.54_0cc3903f.jpg" width="620" height="349" alt=""><br>-CREATE NEW USER ID FOR NEW SENIOR ACCOUNT<br>Username:Syahmi<br>Password:( please create one)<br><br>-REQUIRED FULL ACCESS FOR ROCK POWDER AND ROCK POWDER 2<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ROCK POWDER SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H���҄� b�� � � � �� ticket���� � � � � �� p c�y��в�x̐ ] \ ^ Q��вE� /� $��
N �= .� �infimum supremum�I� �� ~ ��L� �#7957 - ECO AUTO PARTS SDN BHD - DID'T SHOW AUTO FILTER ROW AT STOCK ITEM<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: DID'T SHOW AUTO FILTER ROW AT STOCK ITEM<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2010.26.48_a0b3b2ee.jpg" width="620" height="349" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2010.27.33_27ba34ed.jpg" width="620" height="349" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H���҄� b�� � � � �� ticket���� � � � � �� E�?� � } �@c v�#7937 - TST (On-Site) - CPU sometime can turn on sometime can't<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come with: 1 x AVF CPU</p>
<p>Problem: CPU sometime can turn on sometime can't</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: TST-STEPHY<br>OS: Windows 10 PRO 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: ASRock H81M-DGS R2.0<br>RAM : Kingmax DDR3-1333 4GB<br>Graphics: Intel HD Graphics 4400<br>HDD: Healht Status: <br>SSD:KINGSTON  A400 SATA SSD 240GB Health Status: Good</p>
<p>Local C: Used - 136.2GB Free -63.8GB Total - 200GB<br>Local D: Used - 2.3GB Free - 19.6GB Total - 21.9GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- AVF Power supply 500 watt          007128<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�"�҄� ]�� � � � � �� ticket���� � � � � �� ߌ?� �F� } ���g �!�#7937 - TST (On-Site) - CPU sometime can turn on sometime can't<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TST</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come with: 1 x AVF CPU</p>
<p>Problem: CPU sometime can turn on sometime can't</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: TST-STEPHY<br>OS: Windows 10 PRO 22H2<br>Processor: Intel Core i3-4130<br>Motherboard: ASRock H81M-DGS R2.0<br>RAM : Kingmax DDR3-1333 4GB<br>Graphics: Intel HD Graphics 4400<br>HDD: Healht Status: <br>SSD:KINGSTON  A400 SATA SSD 240GB Health Status: Good</p>
<p>Local C: Used - 136.2GB Free -63.8GB Total - 200GB<br>Local D: Used - 2.3GB Free - 19.6GB Total - 21.9GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new power supply<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF Power supply 500 watt          007128<br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TST (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�"�҄� ]�� � � � � �� ticket���� � � � � �� p c�x̐��в}��� ^ ] _ R9�+�E� /� 5� 'O .� infimum supremumh�<� � �]HY A
�#7922 - Ninety Two Trading (Walk-In) - CPU Can't Boot Window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ninety Two Trading</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">Come with: 1 x X-FIVE CPU
<p>Problem: CPU Can't Boot Window</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: NINETWO-PC04<br>OS: Windows 10 PRO 22H2<br>Processor: AMD Ryzen 3 3200G<br>Motherboard: GIGABYTE B450M S2H<br>RAM : Kingston 9905665-01.A00G DDR4-2666 4GB<br>Graphics: AMD Radeon Vega 8<br> SSD:XPG SX8200 Pro PCIe Gen3x4 M.2 256GB   Health Status: Good</p>
<p>Local C: Used - 84GB Free -116GBTotal - 200GB<br>Local D: Used - 0.7GB Free - 36.1GB Total - 36.8GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new CASING & Power Supply<br>- Done update bios to latest version<br>- Done update Windows 10 TO Version 22H2<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AVF 500 Watt power supply     007128<br>- SOEYI Sparrow V200 ATX USB 3.0 pc casing       012832<br>- CMOS Battery IKEA CR2032 3V<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ninety Two Trading (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H�v�҄� ]�� � � � � �� �ticket���� � � � � �� ��?� N� � �}� X#7960 - LOOI KIM HOO & SONS SDN BHD - INVOICE LOGO DID'T APPEAR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: INVOICE LOGO DID'T APPEAR<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.13.59_0701bf80.jpg" width="283" height="614" alt=""><br>- IAUTOCOUNT USER: LKHs's iPAD.s<br>-HOST URL: remote.lkhnsons.com:82<br>-ACC BOOK: AED_LKH_V2<br>- IAUTOCOUNT APP VERSION: 1.29.22.1   2012-2015TM CENTURY SOLUTIONS SDN BHD<br>- GOT USE 4G AND WIFI<br>- STORAGE USAGE: 26.1GB USED, 5.89GB AVAILABLE , 32GB TOTAL<br><br>STORAGE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.26_de938988.jpg" width="284" height="631" alt=""><br><br><br>VERSION:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.35_468545aa.jpg" width="273" height="606" alt=""><br><br>SETTINGS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.42_900355f1.jpg" width="270" height="600" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H���҄� b�� � � � �� ticket���� � � � � �� �'� o� � �{O� ~#7962 - 99 JAYA AUTO- Check Laptop Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: 99 JAYA AUTO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 4/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Check Spec<br><br><br>
<p>PC Name: 99-DELL-PC01<br>OS: Windows 11 pro 23H2<br>Processor: Intel Core i5-1135G7<br>Motherboard: DELL 0R31RD<br>RAM : SK Hynix HMAA1GS6CJR6N DDR4-3200 8GB RAM <br>Graphics: Intel Iris Xe Graphics<br>HDD: Healht Status: <br>SSD: Samsung SSD PM991 NVMe M.2 256GB  Health Status: good</p>
<p>Local C: Used - 115.5GB Free - 83.5GB Total - 199GB<br>Local D: Used - 0.1GB Free - 34.7GB Total - 34.8GB</p>
<br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:99 JAYA AUTO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��H���҄� ]�� � � � �� ticket���� � � � � �� �.� (�!� � [�) t(�#7872 - Yee Huat(Onsite) - Can't Access Window<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yee Huat(Onsite)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:99.999%;">
<p style="text-align:left;">Model :  Aerocool CPU</p>
<p style="text-align:left;">Come with : 1 x Aerocool CPU </p>
<p style="text-align:left;">Problem :  Can't Access Window</p>
<p style="text-align:left;">Remarks : Do not have power cable<br><br><span>Processor: INTEL (R) CORE I5-4590</span><br><span>Motherboard: GIGABYTE H97M-D3H</span><br><span>RAM : KINGSTON FURRY  KHZ-1600 MHZ C10 DDR3 4GB</span><br><span>RAM : KINGSTON FURRY  KHZ-1600 MHZ C10 DDR3 4GB</span><br><span>Graphics:  INTEL HD GRAPHIC 4600</span><br><span>SSD: Kingston HyperX 3K 240 GB SATA  SSD<br><br></span><span>Local C: Used - 90GB Free - 109GB Total -199 GB</span><br><span>Local D: Used - 16.47GB Free - 6.93B Total - 23.4GB</span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YH-PC04<br>- Done format & install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Avast Premium Security S/N: CPS10D23040587</span><br><span>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yee Huat(Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��I�҄� L�� � � � � �� �ticket���� � � � � �� p c}���9�+�q�� _ ^ ` RC�}E� /� 5�� * .� infimum supremum}�I� -� � �ֵ �#7964 - TYPHOON AUTOPARTS SDN BHD - ADD ACCOUNT TO CASH SALES AND INVOICE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: ADD ACCOUNT TO CASH SALES AND INVOICE<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2018.07.24_f8e10ced.jpg" width="620" height="349" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: TYPHOON AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��I!�҄� b�� � � � �� ticket���� � � � � �� �� ^� � b@ �PC 04<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>-GMKtec M5 PLUS MINI PC WITH AMD R7-5825 U     <br>   S/N: m5st25081637</p>
<p>- KINGSTON FURRY DDR4 3200 MHZ 8GB RAM    S/N : 740617318449<br>      010365<br>- KINGSTON FURRY DDR4 3200 MHZ 8GB RAM    S/N : 740617318449<br>      010365<br>- KINGSTON NV3 PCLE 4.0 NVME M.2   S/N : 740617344790<br>- AMPCOM M.3 HEATSINK              011475</p>
<p></p>
<p></p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�ʏ҅��c ŀ ]�� � � � � �� �ticket���� � � � � �� 8�E� � � �Rx� �#7968 - KHZY TRADING - CASH SALE BOTTOM PART IS CUT OFF WHEN PRINTING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KHZY TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: CASH SALE BOTTOM PART IS CUT OFF WHEN PRINTING<br>-ON COMPUTER PREVIEW<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-05%20at%2010.00.10_303dbfd7.jpg" width="723" height="323" alt=""><br>-AFTER PRINTING <br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-05%20at%2010.00.31_8bfb85af.jpg" width="458" height="694" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KHZY TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�/�҅� b�� � � � �� ticket���� � � � � �� D�F� (�S� � �V!� {#7969 - YON AND LEE AGRICULTURE - REDESIGN INTERFACE OF DELIVERY ORDER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: YON AND LEE AGRICULTURE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:05/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: REDESIGN INTERFACE OF DELIVERY ORDER<br>-ORIGINAL<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-05%20at%2010.19.24_6cb1dd2d.jpg" width="608" height="342" alt=""><br>-CUSTOMER REQUEST INTERFACE<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-05%20at%2010.19.45_1ccc6d95.jpg" width="612" height="344" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YON AND LEE AGRICULTURE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�ԏ҅� b�� � � � �� !ticket���� � � � � �� @�� 0�+� � �y ��PC 05<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKTEC G3 PLUS INTEL TWIN LAKE N150  S/N: g3pb25061004</p>
<p>- KINGSTON NV3 PCLE 4.0 NVME M.2   S/N : 740617344790<br>- KINGSTON FURRY DDR4 3200MHZ <span>SO-DIMM 16 GB <br></span>   S/N : 740617318395<br><br></p>
<p></p>
<p></p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�k�҅��c8� ]�� � � � � �� �ticket���� � � � � �� p cq��C�}� r ` _ � R�ȸE� /� 2ƀ&1
�X .� infimum supremum��A�
�� � `#7971 - SAM HOE CORPORATION (1952) SDN BHD - REPORT CUSTOMIZATION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM HOE CORPORATION (1952) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: REPORT CUSTOMIZATION<br>-TAX INVOICE<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250405-115917.png" width="400" height="567" alt=""><br>-DELIVERY ORDER<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250405-120000.png" width="399" height="565" alt=""><br>-CREDIT NOTE<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250405-120028.png" width="398" height="563" alt=""><br>-OFFICIAL RECEIPT<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250405-120225.png" width="393" height="549" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM HOE CORPORATION (1952) SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J���҅� b�� � � � �� #ticket���� � � � � �� ��7� .� � �3 �#7823 - LKHNSONS(Walk-In) - External hard disk problem <div style="text-align:center;">
<h4 class="modal-title tw-flex tw-items-center">#7823 - LKHNSONS</h4>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LKHNSONS(Walk-In) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Hard Disk problem : When inserting, Showing Error requires formatting.</p>
<p>Model: Hikvision T300s 1TB</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250405-121949.png" width="454" height="293" alt=""><br>SSD got problem, after format transfers file around 15min still 1%</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LKHNSONS (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��J��҅� ]�� � � � � �� �ticket���� � � � � �� ،T� �� � ��h n
�#7972 - Ong Sok Yeng (Walk-In) - Format & Upgrade to Window 11 and Install Antivirus<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ong Sok Yeng</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 012-5362061</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 5/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: UX410V ASUSBOOK</p>
<p>Power Adapter Model: AD883220</p>
<p>Come with: 1 x ASUS Notebook, 1 x ASUS Power Adapter and 1 x Laptop Bag </p>
<p>Task : Format & Upgrade to Window 11 and Install Antivirus  <br><br>OS: Windows 10 Home single language 22H2<br>Processor:  Intel Core I5-7200U<br>Motherboard: ASUS UX410UAK<br>RAM : DDR4 2133 8GB<br>Graphics: Intel HD Graphics 620<br>SSD: HFS512G39TND-N210A 512GB Health Status: GOOD</p>
<p>Remarks: - Received RM 30<br>               - 12/4/2025 will take</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- TRANSCEND  JM2400HSB DDR4 2400MHZ SO-DIMM 8GB<br>    S/N : e243870655</p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ong Sok Yeng (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��J�u�҅� L�� � � � � �� $ticket���� � � � � �� r><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��N�҇� _�� � � � �� .ticket���� � � � � ��
�(� ( � � �g�e � �#7985 - Pro Audio (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Optiplex 3020</p>
<p>Come with: 1 x Dell CPU</p>
<p>Task: Upgrade PC</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: user-pc<br>OS: Windows 7 Pro 64bit<br>Processor: Intel Core i5-4590<br>Motherboard: DELL 0WMJ54<br>RAM : Samsung M378B517DB0  4GB DDR3 1600mhz<br>Graphics: Intel HD Graphics 4600<br>HDD:  Seagate 1TB Desktop HDD Sata      Health Status: good</p>
<p><br>Local C: Used - 82GB Free - 378GB Total - 460GB<br>Local D: Used - 2GB Free - 456GB Total - 458GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��O��҇� ]�� � � � � �� 1ticket���� � � � � �� p c� r�ȸ���� a � b R�f)qE� /� :�� %% .� infimum supremum��/� U� � �p�+ � #7992 - ICB- Create New Server login credential<div style="text-align:center;"><strong><span style="font-size:14pt;">#7992-Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ICB </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:7/4/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM:  Create New Server login credential <br>                 ID : Quary 01(access scan file only)<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ICB<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Oŏ҇� ]�� � � � � �� 8ticket���� � � � � �� }�Q� M� � �4J� �#7998 - KK LING AUTO SUPPLY SDN BHD - UPGRADE AUTOCOUNT 1.9 TO 2.2 LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KK LING AUTO SUPPLY SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 08/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: UPGRADE AUTOCOUNT 1.9 TO 2.2 LATEST VERSION<br>PC SPEC:<br>
<p>PC Name: KKLING-ONLINE<br>OS: Windows: WINDOWS 8.1 PRO 2013 MICROSOFT CORPORATION<br>Processor: INTEL(R) CORE i3-6100 CPU @ 3.70GHz 3.70GHz<br>Motherboard: INTEL H110(SKYLAKE PCH-H)<br>RAM : KINGSTON 99U5584-009.A00LF 4GB PC3-12800 DDR3-1600<br>Graphics: INTEL HD GRAPHICS 530 1GB<br>HDD: ST1000DX001-1NS162:1000.2GB 7200 RPM<br>HDD: Healht Status: CAUTION</p>
<p>Local C: Used - 63.9GB Free - 437GB Total - 500GB<br>Local D: Used - 389GB Free - 40.7GB Total - 429GB<br><br><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250408-110935.png" width="774" height="472" alt=""><br><br>TASK PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250408-111028.png" width="656" height="371" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250408-111115.png" width="654" height="368" alt=""><br><br><br></p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KK LING AUTO SUPPLY SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��P���҈� b�� � � � �� >ticket���� � � � � �� m�D� �c� � ���� #8005 - CHAI LIAN SENG SDN BHD - MILLION LAG COME OUT ERROR(FACTORY)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40.7812px;">
<tbody>
<tr style="height:18.3906px;">
<td style="width:97.8783%;height:18.3906px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 08/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: MILLION LAG COME OUT ERROR(FACTORY)<br>PC NAME: Jawin(FRONT PC)<br>RUSTDESK: 379 449 575<br>                   User2025**<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2017.30.46_810ce9a9.jpg" width="587" height="330" alt=""><br>PING OFFICE SERVER<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2009.32.21_3beed99d.jpg" width="590" height="330" alt=""><br>PING 8.8.4.4<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2015.35.56_85dacf29.jpg" width="590" height="309" alt=""><br><br>PC NAME: DESKTOP-A3BJP5I(BACK PC)<br>RUSTDESK: 476326519<br>                   User2025**<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2014.44.38_1e8bd5e4.jpg" width="586" height="264" alt=""><br>PING 8.8.4.4<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2015.35.17_9ef382bc.jpg" width="593" height="308" alt=""><br><br><br><br><br></p>
</td>
</tr>
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</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI LIAN SENG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Q��҈� b�� � � � �� Eticket���� � � � � �� ��e� (�� � 5�#> �+G#7960 - LOOI KIM HOO & SONS SDN BHD - INVOICE LOGO DID'T APPEAR AND ITEM GROUP SEARCH LIST SHOW EMPTY<div style="text-align:center;"><strong><span style="font-size:14pt;">#7960 - LOOI KIM HOO & SONS SDN BHD - INVOICE LOGO DID'T APPEAR AND ITEM GROUP SEARCH LIST SHOW EMPTY</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: INVOICE LOGO DID'T APPEAR<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.13.59_0701bf80.jpg" width="283" height="614" alt=""></p>
<p>ITEM GROUP SEARCH LIST SHOW EMPTY</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-08_10-53-23.png" width="354" height="541" alt=""><br>- IAUTOCOUNT USER NAME: Wilson<br>-HOST URL: remote.lkhnsons.com:82<br>-ACC BOOK: AED_LKH_V2<br>- IAUTOCOUNT APP VERSION: 1.29.22.1   2012-2015TM CENTURY SOLUTIONS SDN BHD<br>- USE 4G<br>- STORAGE USAGE: 26.1GB USED, 5.89GB AVAILABLE , 32GB TOTAL<br><br>STORAGE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.26_de938988.jpg" width="284" height="631" alt=""><br><br><br>VERSION:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.35_468545aa.jpg" width="273" height="606" alt=""><br><br>SETTINGS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-04%20at%2011.46.42_900355f1.jpg" width="270" height="600" alt=""><br><br>AUTOCOUNT AND IAUTOCOUNT PLUGIN VERSION<br>VERSION 2.2(BUILD: 17, REVISION:24)<br>@2022 AUTO COUNT SDN BHD. ALL RIGHTS RESERVED.<br>(RUNNING AS  64-BITS APPLICATION)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28232%29.png" width="620" height="349" alt=""><br>-PLUGIN IAUTOCOUNT VERSION:<br>IAUTOCOUNTPLUGINS. V2.B22 VERSION 2.1.0.16<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28234%29.png" width="620" height="349" alt=""><br><br>DONE FULL SYNC<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0101%5B1%5D.jpg" width="261" height="580" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0103%5B1%5D.jpg" width="270" height="600" alt=""><br>-DO OFFLOAD APP<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0106%5B1%5D.jpg" width="270" height="600" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0111%5B1%5D.jpg" width="270" height="600" alt=""><br>-INSTALL APP AGAIN<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0115%5B1%5D.jpg" width="270" height="600" alt=""><br>-DO THE SETTINGS AND DONE FULL SYNC<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0116%5B1%5D.jpg" width="270" height="600" alt=""><br>-<img src="https://crm2.webstation.my/media/webstation-yogeswaran/IMG-20250404-WA0117%5B1%5D.jpg" width="270" height="600" alt=""><br><br><br><br><br><br></p>
</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>After reinstalling and sync, can search item in Group.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-08_11-04-38.png" width="310" height="401" alt=""></p>
<p>Report login show out when upload logo on company profile.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-04-08%20at%207.08.25%20PM.jpeg" width="344" height="612" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��P�O�҈��p�y� Q�� � � � � �� ticket���� � � � � �� p c�����f)q���< b a c UB�+E� /� 9q� . .� infimum supremum[�3� �� � ��{� j#8000 - BLUECON - UPGRADE AUTOCOUNT FROM 1.9 TO 2.2<div style="text-align:center;"><strong><span style="font-size:14pt;">#8000 - BLUECON - UPGRADE AUTOCOUNT FROM 1.9 TO 2.2</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BLUECON</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: UPGRADE AUTOCOUNT FROM 1.9 TO 2.2<br><br><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-171136.png" width="447" height="305" alt=""><br>PC Name: DEKSTOP-QBUIOHG<br>OS: Windows 10<br>Processor: Intel(R) Core(TM)i5-3570K CPU @ 3.40GHz <br>Motherboard: ASUS MAXIMUS V GENE<br>RAM : 8.00 GB<br>Graphics: <br>SSD: Good 98% : Corsair Force 3 SSD : 120.0 GB</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-174338.png" width="400" height="212" alt=""></p>
<p>CPU: Intel Core i5-3570K<br>Platform : Socket H2 (LGA1155)<br>Motherboard: ASUS MAXIMUS V GENE<br>Memory Modules: #0 [BANK 0/ChannelA-DIMM0]: Corsair CMZ8GX3M2A 1600C9<br>GPU: ASUS GTX 670 DirectCU II TOP</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-174955.png" width="400" height="422" alt=""></p>
<p>Corsair Force 3 SSD : 120.0 GB</p>
<p><br><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-170959.png" width="400" height="309" alt=""><br>PC Name: DEKSTOP-LP6KOBA<br>OS: Windows 11 Home<br>Processor: intel(R) Core(TM) i5-14400F 2.50 GHz<br>Motherboard: ASUS PRIME B760M-A WIFI<br>RAM : 32.0 GB (31.8 GB usable)<br>Graphics: </p>
<p>SSD: Good 100% : WD Blue SN580 1TB : 1000.2 GB<br><br><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-171328.png" width="400" height="348" alt=""></p>
<p>Version 2.0 (Build: 31, Revision: 205)</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-171742.png" width="400" height="301" alt=""></p>
<p>12 633 654</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-172300.png" width="400" height="160" alt=""></p>
<p>Plug-in Name: Autocount Unicart 2.0<br>Version: 2.0.5.60<br>Last 4 G: 07ff<br>Certified: Yes<br>DevExpress: 19.2.10<br>License Status: Unregistered</p>
<p>Plug-in Name: Autocount Universal Import<br>Version: 2.0.5.30<br>Last 4 G: f351<br>Certified: No<br>DevExpress: 19.2.10<br>License Status: Unregistered</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-172934.png" width="400" height="243" alt=""></p>
<p>Full Product ID : 50001742-0332-2275-0167-6502</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-173201.png" width="400" height="215" alt=""></p>
<p>CPU : Intel Core i5-14400F<br>Motherboard: ASUS PRIME B760M-A WIFI<br>Memory Modules: #1 [BANK 0/Controller0-DIMM1]: Kingston KF552C36-16<br>GPU: NVIDIA (AD104) [ASUS]</p>
<p><img src="https://crm2.webstation.my/media/intern-intern/mai/250408-174132.png" width="400" height="409" alt=""></p>
<p>WD Blue SN580 1TB : 1000.2 GB</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br>BLUECON<br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Q .�҈� d�� � � � �� @ticket���� � � � � �� 3�C� �� � �0C �+�#7997 - TASEK CORPORATION BERHAD - 08042025 attendance not come out<div style="text-align:center;"><strong><span style="font-size:14pt;">#7997 - TASEK CORPORATION BERHAD - 08042025 attendance not come out</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: TASEK CORPORATION BERHAD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 8/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: 8/4/25 attendance not come out<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250408-102735.png" width="400" height="211" alt=""><br><strong style="font-size:12pt;">- PC Name:</strong><span style="font-size:12pt;"> NOORHASLIZA<br></span><strong style="font-size:12pt;">- OS:</strong><span style="font-size:12pt;"> Windows 10 Pro<br></span><strong style="font-size:12pt;">- Processor:</strong><span style="font-size:12pt;"> Intel(R) Core(TM) i5-9500 CPU @ 3.00GHz (3.00 GHz)</span><em style="font-size:12pt;"><br><strong style="font-size:12pt;">- RAM:</strong><span style="font-size:12pt;"> 8.00 GB (7.82 GB usable)</span><br></em>- Rustdesk : 145 958 751<br><br><strong><span style="font-size:14pt;"><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250408-144426.png" width="400" height="211" alt=""></span></strong><br>- Database server connection error</p>
<p>Attendance also empty</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-08_17-28-33.png" width="500" height="315" alt=""></p>
<p>Data Audit List is empty for 07/04/2025-08/04/2025</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-08_17-29-21.png" width="500" height="324" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>After run DB installer and then download the data from device, attendance for staff all come out.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-04-09%20at%2010.44.18%20AM.jpeg" width="500" height="297" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>TASEK CORPORATION BERHAD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��Q$��҈��V�ʀ Q�� � � � � �� =ticket���� � � � � �� �*� �� � �HM� �#8004 - CHAI LIAN SEND SDN BHD - SSD Issue<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:97.8783%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SEND SDN BHD</td>
</tr>
<tr style="height:22.3864px;">
<td style="width:43.33%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3864px;text-align:left;">DATE: 8/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: SSD status BAD, cannot read<br>Model: Samasung  970 EVO MZ-V7E500 NVME M.2 SSD  500GB     S/N :  s5h7ns0n861403w<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250408-170511.png" width="549" height="412" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:CHAI LIAN SEND SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��R�h�҉� L�� � � � �� Dticket���� � � � � �� Ԋ:� (�[� � �I � J#8002 - ERMIE BT TAJUDIN (Walk-In) - Printer can't turn on<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: ERMIE BT TAJUDIN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 017-5350391</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Printer Model: Canon Pixma E410 (S/N: KPTMO2285)</p>
<p>Come with: 1 x Canon PIXMA printer , 1 x power cable and 1 x printer cable</p>
<p>Problem: Printer can't turn on</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- repair board<br>- black ink almost finish<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ERMIE BT TAJUDIN (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��R��҉� ]�� � � � � �� Bticket���� � � � � �� p c���<B�+��T c b e T� QFE� /� :� W*� .� infimum supremum��?� O� � 5�.$ �#7960 - LOOI KIM HOO & SONS SDN BHD - INVOICE LOGO DID'T APPEAR<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 04/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: INVOICE LOGO DID'T APPEAR<br><br>- IAUTOCOUNT USER NAME: Wilson<br>-HOST URL: remote.lkhnsons.com:82<br>-ACC BOOK: AED_LKH_V2<br>- IAUTOCOUNT APP VERSION: 1.29.22.1   2012-2015TM CENTURY SOLUTIONS SDN BHD<br>- USE 4G<br>- STORAGE USAGE: 26.1GB USED, 5.89GB AVAILABLE , 32GB TOTAL</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��R�$�҉��p��� L�� � � � � �� ticket���� � � � � �� �D� !� � ���� �#8005 - CHAI LIAN SENG SDN BHD - MILLION LAG COME OUT ERROR(FACTORY) /� d & �� ��S�҉� b�� � � � �� Eticket���� � � � � �� �T� �� � �! �+�#7972 - Ong Sok Yeng (Walk-In) - Format & Upgrade to Window 11 and Install Antivirus<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Ong Sok Yeng</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 012-5362061</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 5/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: UX410V ASUSBOOK</p>
<p>Power Adapter Model: AD883220</p>
<p>Come with: 1 x ASUS Notebook, 1 x ASUS Power Adapter and 1 x Laptop Bag </p>
<p>Task : Format & Upgrade to Window 11 and Install Antivirus  </p>
<p>Remarks: - Received RM 30<br>               - 12/4/2025 will take</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: OSY-ASUS<br>- Done service laptop & apply thermal pad<br>- Done format & install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done upgrade RAM to 16GB<br>- Done basic installation & driver update<br>- Done backup & restore back data<br>- Done install back Million Accounting software<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- TRANSCEND  JM2400HSB DDR4 2400MHZ SO-DIMM 8GB</span><br><span>    S/N : e243870655</span><br><span>- Avast Premium Security S/N: CPS10D23040586</span><br><span>  Activation Code: PRD2-X105348824-30CE Expired date: April 3, 2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Ong Sok Yeng (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��U��Ҋ� L�� � � � � �� $ticket���� � � � � �� ̐^� (�4� �
w �#8013 - AmanJaya - Consolidated Financial Report show error while connect Microsoft SQL Server<div style="text-align:center;"><strong><span style="font-size:14pt;">#8013 - AmanJaya - Consolidated Financial Report show error while connect Microsoft SQL Server</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Aman Jaya Pengurusan Pasir Perak Sdn Bhd</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: Consolidated Financial Report show error while connect Microsoft SQL Server</p>
<p>PC Name: AHV-IT-25-004-IZNI</p>
<p>OS: Window 11 Home 24H2</p>
<p>RAM: 16.0Gb</p>
<p>Consolidated Financial Report Requirement:</p>
<ul>
<li><span>PC need to install SQL Server</span><span></span></li>
<li><span>SQL Server with instance named </span><span>A2006</span></li>
<li><span>SA password must use default password</span></li>
<li><span>All AutoCount account book that added into Consolidated Financial Report, the Account No must be same.</span></li>
</ul>
<p><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250409-180945.png" width="400" height="300" alt=""><br>Install MS SQL 2014, Failed to install Database Engine Service.</p>
<p>Unknown Error (0xe0000235)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-12-44.png" width="500" height="372" alt=""></p>
<p>Complete with failures</p>
<p>Features that failed to install：</p>
<ul>
<li>Database Engine Service</li>
<li>Full-Text and Semantic Extractions for Search</li>
<li>SQL Server Replication</li>
</ul>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-13-02.png" width="500" height="353" alt=""></p>
<p>Disk: MZ9L4512HBLU-00BMV-SAMSUNG</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-25-50.png" width="500" height="388" alt=""></p>
<p>Memory: 16.0Gb</p>
<p>Usage 8.4/15.6 Gb (54%)</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-26-00.png" width="500" height="383" alt=""></p>
<p>CPU: Snapdragon(R) X 10-core X 1P64100  @ 3.4 GHz</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-26-10.png" width="500" height="374" alt=""></p>
<p>Program and features</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-10_17-32-10.png" width="500" height="333" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION APPLY: <br>Laptop processor is Snapdragon(R) X 10-core X 1P64100 @ 3.4 GHz. It is an ARM-based processor. MS SQL Server is only supported for x64 processor only, it not compatible wih ARM CPU.<br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Aman Jaya Pengurusan Pasir Perak Sdn Bhd<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��U ��Ҋ��V�{� Q�� � � � � �� Mticket���� � � � � �� -�*� 0� � K�Q �#8018 - M.C Electrical Enterprise - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: M.C Electrical Enterprise</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: MC-PC02<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- AMD Ryzen 3 3200G AM4     S/N: 9ma5578n40067                <br>- HIKSEMI RAM DDR4 3200MHZ  8G U-DIMM       S/N : 30132744304<br>- HIKSEMI RAM DDR4 3200MHZ  8G U-DIMM       S/N :30132744296<br>- NVIDIA GEFORCE GT730 2GB DDR5  DP           012284<br>- VERBATIN VI3000 M.2 NVMe SSD 512GB   S/N: 23030616700155|<br>- GIGABYTEB MOBO A520M-K  V2 M4 SOCKET   S/N: sn24443a004251<br><span style="font-size:12pt;">- AVF power supply 500 watt           007128</span><span style="font-size:12pt;"><br></span>- JEYI M.2 SSD HEATSINK           012765<br>- DISPLAY PORT to VGA ADAPTER  012951<br><span style="font-size:12pt;">- Window 11 Pro License  COA BARCODE : 03305312871718<br></span>  Activation code: NFJQ7-9PBT4-WWQGT-CHJCF-X2FC2<br><span>- Avast Premium Security S/N: CPS10D23040588</span><br><span>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026</span></p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:M.C Electrical Enterprise<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��U ��Ҋ� ]�� � � � � �� Rticket���� � � � � �� 160;</p>� ��U ��Ҋ� ]�� � � � � �� Rticket���� � � � � �� p c��T� QF_
�~ d Q��<
/� �����<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:40.7812px;">
<tbody>
<tr style="height:18.3906px;">
<td style="width:97.8783%;height:18.3906px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 08/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: MILLION LAG COME OUT ERROR(FACTORY)<br>PC NAME: Jawin(FRONT PC)</p>
<p>PC Name: Jawin<br>OS: Windows: WINDOWS 10 ENTERPRISE 1511 64-BIT<br>Processor: INTEL CORE i5-6400 CPU @ 2.70GHz 2.70GHz<br>Motherboard: INTEL H110(SKYLAKE PCH-H)<br>RAM : CORSAIR CMV4GX4M1A2133C15 4GB DDR4-2133 PC4-17000<br>Graphics: INTEL HD GRAPHICS 530 1GB<br>HDD: ST1000DX001-1NS162:1000.2GB 7200RPM<br>HDD: Healht Status: CAUTION</p>
<p>Local C: Used - 73.4GB Free - 26.6GB Total - 100GB<br>Local D: Used - 53.4GB Free - 777GB Total - 830GB<br><br>IP: 192.168.2.18</p>
<p><br>RUSTDESK: 379 449 575<br>                   User2025**<br>ERROR:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2017.30.46_810ce9a9.jpg" width="500" height="281" alt=""><br>PING OFFICE SERVER<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2009.32.21_3beed99d.jpg" width="499" height="279" alt=""><br>PING 8.8.4.4<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2015.35.56_85dacf29.jpg" width="500" height="262" alt=""><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-151450.png" width="500" height="288" alt=""><br>TASKS PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-151858.png" width="500" height="284" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-151947.png" width="500" height="281" alt=""><br>MILLION VERSION:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-152158.png" width="500" height="282" alt=""><br>ERROR CONNECTION WHEN CLICK PRINT AND PINGING 192.168.1.11(OFFICE SERVER), 8.8.8.8<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-152356.png" width="500" height="281" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-152457.png" width="500" height="281" alt=""><br><br><br><br>PC NAME: DESKTOP-A3BJP5I(BACK PC)</p>
<p>PC Name: DESKTOP-A3BJP5I<br>OS: Windows: WINDOWS 10 PRO 22H2 64-BIT<br>Processor: INTEL CORE i5-3470 @3.20GHz 3.20GHz<br>Motherboard: INTEL Q77(PANTHER POINT DO)<br>RAM : SAMSUNG M378B5773CH0-CK0 2GB DDR3-1600 PC3-12800<br>RAM : SAMSUNG M378B5773CH0-CK0 2GB DDR3-1600 PC3-12800 TOTAL:2.00GB<br>Graphics: INTEL HD GRAPHICS 2500 2.01GB<br>SSD: LEXAR SSD NS100 256GB<br>SSD: Health Status: GOOD</p>
<p>Local C: Used - 41.1GB Free - 196GB Total - 237GB</p>
<p>IP: 192.168.2.16</p>
<p><br>RUSTDESK: 476326519<br>                   User2025**<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2014.44.38_1e8bd5e4.jpg" width="586" height="264" alt=""><br>PING 8.8.4.4<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-08%20at%2015.35.17_9ef382bc.jpg" width="593" height="308" alt=""><br>TASK PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-153503.png" width="500" height="394" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-153547.png" width="500" height="397" alt=""><br>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-153621.png" width="500" height="298" alt=""><br>PINGING 192.168.1.11(OFFICE SERVER AND 8.8.8.8<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-153741.png" width="500" height="396" alt=""><br><br>ERROR SERVER CONNECTION WHEN CLICK PRINT<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-153912.png" width="500" height="397" alt=""><br><br></p>
<p>PC Name: CLS2-I5-PC(FACTORY SERVER)<br>OS: Windows: WINDOWS 11 PRO 23H2 64-BIT<br>Processor: 12TH GEN INTEL CORE i5-12400 2.50GHz<br>Motherboard: INTEL B760(RAPTOR LAKE-S PCH)<br>RAM : TEAM GROUP TEAMGROUP 16GB DDR4-3200 PC4-25600<br>Graphics: INTEL UHD GRAPHICS 730 2.00GB<br>SSD: Vi3000 SSD:1024.2GB<br>SSD: Health Status: GOOD 100%<br>HDD: WDC WD10EZE-21WN4A0 1000.2GB 7200RPM<br>HDD: Healht Status: GOOD</p>
<p><br>Local C: Used - 137GB Free - 362GB Total - 500GB<br>Local D: Used - 419MB Free - 452GB Total - 452GB<br>Local E: Used - 152GB Free - 778GB Total - 931GB</p>
<p>IP:192.168.2.21</p>
<p>ETHERNET STATUS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-155054.png" width="500" height="298" alt=""><br>PING 192.168.1.11(OFFICE SERVER) AND 8.8.8.8<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-155142.png" width="500" height="392" alt=""><br><br></p>
<p>PC Name: CLS-I5-PC(OFFICE SERVER)<br>OS: Windows: WINDOWS 10 PRO 2009 64-BIT<br>Processor: INTEL CORE i5-10400 CPU @ 2.90GHz 2.90GHz<br>Motherboard: INTEL B460(COMET LAKE PCH-V)<br>RAM : SAMSUNG M378A2G43CB3-CWE 16GB DDR4-3200 PC3<br>RAM : A-DATA TECHNOLOGY 8GB DDR4-3200 PC4-25600    TOTAL:24GB<br>Graphics: INTEL UHD GRAPHICS 630 1GB<br>SSD: WD BLUE SN580 500GB<br>SSD: Healht Status: GOOD 100%<br>HDD: ST3808110AS 80GB<br>HDD: Healht Status: GOOD<br>HDD: WDC WD5000AAKX-001CAO 500GB<br>HDD: Healht Status: CAUTION</p>
<p>Local C: Used - 110GB Free - 191GB Total - 301GB<br>Local D: Used - 11.6GB Free - 151GB Total - 163GB<br>Local E: Used - 9.24GB Free - 65.2GB Total - 74.5GB<br>Local F: Used - 96.8GB Free - 172GB Total - 269GB<br>Local G: Used - 74.2GB Free - 121GB Total - 195GB</p>
<p>IP: 192.168.1.11<br><br>ETHERNET STATUS:</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-160521.png" width="500" height="283" alt=""><br><br>PINGING 8.8.8.8<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250409-160758.png" width="500" height="535" alt=""><br>PINGING 192.168.2.18(FACTORY Jawin ), 192.168.2.16(FACTORY DESKTOP-A3BJP5I), 192.168.2.21(FACTORY SERVERY)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/Screenshot%20%28294%29.png" width="500" height="281" alt=""><br><br><br><br><br><br><br></p>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI LIAN SENG SDN BHD<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</div>
<p> </p> _
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)�4 ? #8019 - Public Pet Shop - Printer hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Public Pet Shop</td>
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<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/4/2025</td>
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<p> <br><br><br><br><br><br>PROBLEM: Printer hang <br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-104832.png" width="669" height="639" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-105013.png" width="671" height="620" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-105826.png" width="884" height="478" alt=""></p>
<p></p>
<p>PC Name: PPS-POS<br>OS: Windows 10 Pro version 2004<br>Processor: Intel Pentium Gold G5400<br>Motherboard: ASUS PRIME H310M-K R2.0<br>RAM : ADATA DDR4 2666mhz 8 GB ram <br>Graphics: Intel UHD Graphics 610<br>SSD: Samsung SSD 870 EVO 250GB    Health Status: Good<br>SSD: HIKSEMI HS-SSD-C100 240G   Health Status: Good</p>
<p>Local C: Used - 95GB Free - 137GB Total - 232GB<br>Local D: Used - 20.75GB Free - 2.05GB Total - 22.8GB<br><br><br><br><br><br><br>iVMS software process have around 40 to 50 % percent usage <br><br><br></p>
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
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<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Public Pet Shop<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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</table>
</div>
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� X#8020 - LOOI KIM HOO & SONS SDN BHD - iAutocount cannot search item� ��V���ҋ� _�� � � � �� Tticket���� � � � � �� s�,� �V� � ��L �
#8016 - Water Tech (On-Site) - Computer slow<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Water Tech</td>
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<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/04/2025</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : HP ProDesk 400 G2 MT (S/N : SGH542SFD9)</p>
<p>Come with : 1 x CPU</p>
<p>Problem : Computer slow</p>
<p>Remarks : do not have power cable<br><br></p>
<p>PC Name: DESKTOP-OEU1OOV<br>OS: Windows 10 Pro version 22H2<br>Processor: Intel Core i3-4170<br>Motherboard: Hewlett-Packard 198E<br>RAM : Samsung M378B517EB0 DDR3 1600MHZ 4GB <br>Graphics: Intel HD Graphics 4400<br>HDD:TOSHIBA DT01ACA050 : 500.1 GB Health Status:  caution<br>SSD: Health Status: </p>
<p>Local C: Used - 113GB Free - 226GB Total - 339GB<br>Local D: Used - 0GB Free - 125GB Total - 125GB</p>
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<table border="1" style="height:30px;width:98.2759%;">
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION DESIRE SSD 320GB S/N: 30070722695<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
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<br><br><br></td>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mai</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Water Tech (On-Site)<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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</table>
</div>
<p> </p>� ��U& �Ҋ� ]�� � � � � �� Pticket���� � � � � �� C� (㯀 � 6$r �-f#8020 - LOOI KIM HOO & SONS SDN BHD - iAutocount cannot search item� ��V���ҋ��q&�� _�� � � � �� Tticket���� � � � � �� ��,� 0�� � � �/ �.�#8016 - Water Tech (On-Site) - Computer slow<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Water Tech</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:10/04/2025</td>
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<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : HP ProDesk 400 G2 MT (S/N : SGH542SFD9)</p>
<p>Come with : 1 x CPU</p>
<p>Problem : Computer slow</p>
<p>Remarks : do not have power cable<br><br></p>
<p>PC Name: DESKTOP-OEU1OOV<br>OS: Windows 10 Pro version 22H2<br>Processor: Intel Core i3-4170<br>Motherboard: Hewlett-Packard 198E<br>RAM : Kingston DDR3 1600MHZ 4GB <br>Graphics: Intel HD Graphics 4400<br>HDD:TOSHIBA DT01ACA050 : 500.1 GB Health Status:  caution</p>
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<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: WATERTECH-PC02<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change New SSD & RAM<br>- Done update bios to latest version<br>- Done format & install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION DESIRE SSD 320GB S/N: 30070722695<br>- Kingston DDR3 1600MHZ 4GB <br>- CMOS Battery IKEA CR2032 3V<br><span>- Avast Premium Security S/N: CPS10D23040589</span><br><span>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Mai</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Water Tech (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
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h� �#8021 - NORHASLINDA BINTI ADDENAN - TRANSFER SQL ACCOUNTING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NORHASLINDA BINTI ADDENAN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/04/2025</td>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: TRANSFER SQL ACCOUNTING<br>PC SPEC:<br>
<p>PC Name: DESKTOP-B55D9JR<br>OS: Windows: WINDOWS 11 PRO 24H2 64-BIT<br>Processor: INTEL CORE i5-6200U CPU 2.30GHz 2.40GHz<br>Motherboard: INTEL SKYLAKE-U PREMIUM PCH<br>RAM : SAMSUNG M471A1K43CB1-CTD 8GB DDR4-2666 PC4-21300<br>RAM : SK HYNIX HMA81GS6AFR8N-UH 8GB DDR4-2400 PC4-19200  TOTAL:16GB<br>Graphics: INTEL HD GRAPHICS 520 1GB<br>SSD: KXG50ZNV256G NVMe TOSHIBA 256GB<br>SSD: Health Status: GOOD 64%</p>
<p>Local C: Used - 78.3GB Free - 158GB Total - 237GB<br><br>RUSTDESK: 362920864<br>                   User2025**<br><br>ETHERNET STATUS:</p>
<img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-112140.png" width="500" height="309" alt=""><br>TASK PERFORMANCE:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-112226.png" width="500" height="280" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250411-112301.png" width="500" height="282" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: NORHASLINDA BINTI ADDENAN<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��V� �ҋ� b�� � � � �� Uticket���� � � � � �� 1�Q� � �
�� #8023 - UNIPLASTER MARKETING SDN.BHD. (Kg) - Microsoft Teams running but not open<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD. (Kg)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: Microsoft Teams running but not open<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-114438.png" width="400" height="225" alt=""></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN.BHD. (Kg)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��V��ҋ� _�� � � � �� Wticket���� � � � � �� ʼnB�
n� �
q�� k#7953 - JJ BAR & BISTRO - CLOSE COUNTER RESIT ADD ITEM DESCRIPTION<div style="text-align:center;"><strong><span style="font-size:14pt;">#7953 - JJ BAR & BISTRO - CLOSE COUNTER RESIT ADD ITEM DESCRIPTION</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: JJ BAR & BISTRO</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: CLOSE COUNTER RESIT ADD ITEM DESCRIPTION<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-03%20at%2016.55.51_58fe176e.jpg" width="405" height="540" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Done customize close counter report. Added field Description at the Item Code part.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-11_18-14-06.png" width="500" height="302" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: JJ BAR & BISTRO<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��W$3�ҋ� Q�� � � � �� ticket���� � � � � �� ��%� ( ;� � )q� \#8024 - Nam Pharma - CCTV not connect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7916px;">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME: Nam Pharma</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 11/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: CCTV not connect<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-115449.png" width="199" height="354" alt=""><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-115603.png" width="400" height="312" alt=""><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-115623.png" width="520" height="204" alt=""><br>- IPv4 : 210.186.19.231<br>- Ping nampharma.ipohonline.my show Request timed out<br>- Ping DVR device<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-115646.png" width="346" height="402" alt=""><br>- After restart Router & BTU, can connect iVMS-4500 but after 1 hour cannot connect<br><img src="https://crm2.webstation.my/media/webstation-lee/nam.jpg" width="538" height="233" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Nam Pharma<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X�u�Ҍ� L�� � � � �� Xticket���� � � � � �� �,� 0�� � +]�G � z#8029 - Boon Soon (On-Site) - CPU Check Spec<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#8029 - Boon Soon (On-Site) - CPU Check Spec</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Come With :  1 x CPU AVF</p>
<p>Task : CPU Check Spec</p>
<p>Remarks : do not have power cable<br><br></p>
<p>PC Name: BOONSOON-PC<br>OS: Windows 8.1 PRO <br>Processor: Intel Core i3-4170<br>Motherboard: ASUS B85M-G<br>RAM : KINGSTON HX316C10FR/4 DDR3-1600 4GB<br>Graphics: INTEL HD GRAPHICS 4400<br>SSD: KINGSTON SHFS37A240G 240GB    Health Status:GOOD 96%<br>SSD: Health Status: GOOD 96%</p>
<p>Local C: Used - 109GB Free - 91.8GB Total - 201GB<br>Local D: Used - 16.7GB Free - 5.26GB Total - 22.0GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: BS-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- BIOSTAR S100 240GB SSD SATA    S/N 0: l221801695<br>- Kingston DDR3 1600 4GB<br>- AVF 500watt Power Supply          007128<br>- CMOS Battery IKEA CR2032 3V<br><span>- Avast Premium Security S/N: CPS10D23040587</span><br><span>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Maibatrisia</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Boon Soon (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X�P�Ҍ� d�� � � � � �� ]ticket���� � � � � �� p ca� QF�� g f h S<�IE� /� 7р *Y .� infimum supremum��,� )ր � 6Y) U#8030 - UNIPLASTER MARKETING SDN BHD -New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN BHD </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: NEW PC <br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UNIPLASTER-PC05<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br>- Done install Office Home & business 2024<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKSEMI DDR4 3200MHz SO-DIMM 16 GB    S/N : 30135816155<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NVMe M.2 SSD 500GB   NV2        S/N: 50026B76862E93F4<br><span style="font-size:12pt;">- GMKtec GMK G3 PLUS MINI PC INTEL TWIN LAKE N150    012869<br></span>   S/N : g3pb25061007<br><span>- Avast Premium Security S/N: CPS10D23040587</span><br><span>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026<br>- Window 11 Pro License  COA BARCODE: 03305301050518<br>  ACTIVATAION CODE: 3CG9N-948RW-CYM7T-4272F-8B49C<br></span></p>
SERVICES COMPUTER: <br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<strong></strong>UNIPLASTER MARKETING SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X��Ҍ� ]�� � � � � �� ^ticket���� � � � � �� <�$�
ˀ � xG 4
�#8032 - EXQUISITE RESTAURANT- NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE RESTAURANT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: EXQUISITE-POSPC<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec M5 PLUS MINI PC WITH AMD R7-5825U S/N: m5st25081637<br>- KINGSTON FURRY DDR4 3200 MHZ 8GB RAM    S/N : 740617318449     010365<br>- KINGSTON FURRY DDR4 3200 MHZ 8GB RAM    S/N : 740617318449     010365<br>- KINGSTON NV3 PCLE 4.0 NVME M.2   1TB   S/N : 50026B728352B36A<br>- AMPCOM M.3 HEATSINK              011475<br><span>- Avast Premium Security S/N: CPS10D23040587</span><br><span>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026</span><br>- Window 11 pro License COA Barcode: 03305386666504<br>  Activation license: 8C8NM-9RYVR-48KK9-MQ2CK-66PKC<br> <br>SERVICES COMPUTER: <br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: EXQUISITE RESTAURANT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X��Ҍ� ]�� � � � � �� `ticket���� � � � � �� -�D� �� � I8� �#8034 - KAYANGAN FLORA SDN BHD - Upgrade Autocount to Latest Version<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KAYANGAN FLORA SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:1054.38px;">
<tbody>
<tr style="height:1054.38px;">
<td style="width:100%;text-align:left;height:1054.38px;"> <br>PROBLEM: Upgrade Autocount to Latest Version<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250412-113301.png" width="400" height="203" alt=""><br>
<p><strong>- PC Name</strong>: KF-I5-NOTEBOOK<br><strong>- OS</strong>: Windows 10 Pro<br><strong>- Windows Version</strong>: 20H2<br><strong>- Processor</strong>: Intel® Core™ i5-10210U CPU @ 1.60GHz 2.11 Ghz<br>- System Type : 64-bit operating system, x64-based processor<br><strong>- Motherboard</strong>: DELL 0P7RH<br><strong>- RAM</strong>: 16 GB DDR4 (15.8GB usable)<br><strong>- Graphics</strong>: Intel UHD Graphics (GT2)<br><strong>- SSD Health Status</strong>: Good (88%) — KIOXIA NVMe 256GB<br>- Rustdesk : 449327755<br>- Rustdesk Password : User2025**<br>- OS(C) : Used 111.8GB - Free 88.2GB - Total 200GB<br>- Backup&Temp (D) : User 1.4GB - Free 33.2GB - Total 34.6GB<br>- STORE N GO (E) : Used 8.0GB- Free 6.49GB - Total 14.9GB<br><br></p>
<img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250412-113352.png" width="400" height="203" alt=""><br>- Version : 1.9(Build: 11, Revision: 56)<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250412-113620.png" width="400" height="203" alt=""><br>- Product ID : 10009937-0361-6182-8114<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250412-113641.png" width="400" height="203" alt=""><br>- Product ID : 30018096-4007-3692-4671<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>KAYANGAN FLORA SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X�+�Ҍ� _�� � � � �� bticket���� � � � � �� �� � (�]� � It D �#8031 - Public Pet Shop - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Public Pet Shop</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PPS-POS<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKTEC G3 PLUS INTEL TWIN LAKE N150  S/N: g3pb25061004<br>- JEYI M.2 SSD HEATSINK ALUMINUM                      012765<br>- KINGSTON NV3 PCLE 4.0 NVME M.2   S/N : 50026B72834DCC79<br>- KINGSTON FURRY DDR4 3200MHZ <span style="font-size:12pt;">SO-DIMM 16 GB <br></span>   S/N : 740617318395<br>- Avast Premium Security S/N: CPS10D23040587<br>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026<br>- Window 11 Pro Activation License<br>   Activation code: FGNCD-BR4TM-7TTGG-F4FH7-46YP2<br>   COA Barcode: 03305312871719<br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Public Pet Shop<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X���Ҍ� ]�� � � � � �� _ticket���� � � � � �� p c��<�II@�m h g i U`��E� /� 0�� $. .� infimum supremum�� � #�� � �C�N �#8033 - PC01<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEMPURNA KACANG PUTIH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SEMPURNA-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec G3 PLUS INTEL TWIN LAKE N150    S/N : g3pb25121464<br><span style="font-size:12pt;">- PNY M.2 NVME SSD CS2140 500GB    S/N: pny21382109160164653<br></span>- HEA JEYI - COPPER1 M.2  HEATSINK    S/N : 012473<br><span></span>- KINGSTON FURRY KF432S20IB/16  DDR4 3200MHZ 16 GB <br>  S/N ; 740617318395                  011735<br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SEMPURNA KACANG PUTIH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��X�B�Ҍ� ]�� � � � � �� aticket���� � � � � �� G�<� � � ��� �#8041 - UNIPLASTER MARKETING SDN.BHD. - REPORT CUSTOMIZAITON<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: REPORT CUSTOMIZAITON<br>REQUEST <br>-from autocount transfer from show on Refer<br>-from autocount ubs no show on your ref.<br>-from autocount po no show on your ref.<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-14%20at%2015.02.23_48db513a.jpg" width="500" height="281" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-14%20at%2015.18.40_a5c27e64.jpg" width="500" height="398" alt=""><br><br>Add on Quotation format same like cash sales setting<br>-created by<br>-created on<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-14%20at%2015.37.39_277c0969.jpg" width="500" height="390" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/WhatsApp%20Image%202025-04-14%20at%2015.38.37_a5ce8ebf.jpg" width="500" height="281" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��]�Ҏ� b�� � � � �� iticket���� � � � � �� ��f� �
� � ÔC ��#7923 - SOON HOONG AUTO SUPPLIES SDN BHD (On-Site) - Printer sometime can't print and sometimes it can<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SOON HOONG AUTO SUPPLIES SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/3/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Printer Model: Epson LQ-310 PA81A</p>
<p>Come with: 1 x EPSON LQ-310 Dot Matrix Printer (S/N: R9DY059350)</p>
<p>Problem: Printer sometime can't print and sometimes it can</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service printer<br>- Done test print no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SOON HOONG AUTO SUPPLIES SDN BHD (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��] ߏҎ� L�� � � � � �� �ticket���� � � � � �� `� � (�N� � �D:* �!#8033 - PC02<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEMPURNA KACANG PUTIH</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SEMPURNA-PC02<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- <span>GMKtec G3 PLUS INTEL TWIN LAKE N150    S/N : G3PB25103487<br></span>- HYPERX  HX4  DDR4 3200MHZ 16GB SO-DIMM      012869<br>- FINAL COOL HEATSINK COOPER M08PRO M.2 2    012234<br>- <span>PNY M.2 NVME SSD CS2140 500GB    S/N: pny213821091601643f0<br>- Avast Premium Security S/N: CPS10D23040590<br>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span></p>
<p>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:SEMPURNA KACANG PUTIH<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��XȂ�Ҍ� ]�� � � � � �� aticket���� � � � � �� p cI@�m`��k��8 i h j SF�@E� /� 2ɀ ' .� infimum supremumڊV� �� � �c+ �&.#8042 - DONG FATT FROZEN(CENTRAL KITCHEN) SDN BHD - No Posting from POS PC since 10/04<div style="text-align:center;"><strong><span style="font-size:14pt;">#8042 - DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD - No Transactions Available in Autocount POS</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:</p>
<p>No POS Posting from Jendela Mikael POS PC since 10/04.</p>
<p>Server PC</p>
<p>PC Name: DONGHUP-SERVER</p>
<p>OS: Window 10 Pro</p>
<p>IP Address: 192.168.0.9</p>
<p>POS PC</p>
<p>PC Name: POS-PC</p>
<p>OS: Windows 7 Professional SP 1</p>
<p>What is My IP Address in POS PC: 60.52.0.241<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-15_12-46-49.png" width="500" height="207" alt=""></p>
<p>Ping Server PC 192.168.0.9 from client PC. Request timed out.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-15_12-48-21.png" width="500" height="295" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:DONG FATT FROZEN(CENTRAL KITCHEN) SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��^�яҏ��a(� Q�� � � � �� jticket���� � � � � �� ݊Z� �� � �n1 � �#8042 - DONG FATT FROZEN(CENTRAL KITCHEN) SDN BHD - No POS posting from POS PC since 10/04<div style="text-align:center;"><strong>#8042 - DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD - No POS posting from POS PC since 10/04</strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DONG FATT FROZEN (CENTRAL KITCHEN) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:14/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1061%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM:</p>
<p>No POS posting from Jendela Mikael POS PC since 10/04.</p>
<p>Server</p>
<p>PC Name: DONGHUP-SERVER</p>
<p>OS: Window 10 Pro</p>
<p>IP Address: 192.168.0.9</p>
<p>Rustdesk: 429498207</p>
<p>POS PC</p>
<p>PC Name: POS-PC</p>
<p>OS: Window 7 Pro SP 1</p>
<p>Rustdesk: 480 007 549</p>
<p></p>
<p>Ping Server PC 192.168.0.9 from POS PC<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-15_12-48-21.png" width="500" height="295" alt=""></p>
<p>What is My IP Address for POS PC</p>
<p>60.52.0.241</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-15_12-46-49.png" width="500" height="207" alt=""></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:DONG FATT FROZEN(CENTRAL KITCHEN) SDN BHD <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��^��ҏ��a,� Q�� � � � �� jticket���� � � � � �� ��B� L� � �4 �L#8038 - BLUECON PACKAGING SDN. BHD. - Transfer autocount to new PC<div style="text-align:center;"><strong><span style="font-size:14pt;">#8038 - BLUECON PACKAGING SDN. BHD. - Transfer autocount to new PC</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Bluecon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 14/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Transfer autocount to new PC<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250414-133433.png" width="400" height="309" alt=""><br>- <strong>PC Name:</strong> DESKTOP-LP6KOBA<br>- <strong>Operating System:</strong> Windows 11 Home<br>- Version 24H2<br>- Build 26100.3476<br>- <strong>Model:</strong> Intel(R) Core(TM) i5-14400F 2.50 GHz<br>- Installed RAM : 32.0GB (31.8 GB usabled)<br>- Motherboard: ASUS PRIME B760M-A WIFI<br>- Rustdesk : 124237238<br>- Rustdesk Password : User2025**<br>- SSD: Good 100% : WD Blue SN580 1TB : 1000.2 GB<br>- Autocount Version : 2.2.12.18<br><br>- COMPANY NAME :  BLUECON PACKAGING SDN. BHD.<br>- COMPANY REGISTER NUMBER : 202501005713 (1607127-W)<br>- TIN CODE (E-INVOICE PURPOSE) :  59866103040<br>- BUSINESS ADDRESS :  72, PEKELILING DATARAN KLEDANG, KAWASAN PERINDUSTRIAN CHANDAN RAYA 31450 - IPOH, PERAK,MALAYSIA<br>- EMAIL : <a href="mailto:bluecon2u@gmail.com">bluecon2u@gmail.com</a><br>- CONTACT PERSON : LUM CHEE WAI<br>- CONTACT NO : 0125221082</p>
<p></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done install AutoCount version 2.2.12.18, AutoCount server and MS SQL 2014</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-15_16-23-12.png" width="500" height="264" alt=""></p>
<p>Bleucon Packaging Sdn Bhd start date 01/05/2025</p>
<p>Transfer AutoCount Step</p>
<ul>
<li>Backup Old PC AutoCount Database and retore to new PC.</li>
<li>Create New Account Book for new company and copy master data from exiting database.</li>
<li>Transfer License from Old PC to New PC.</li>
<li>Change company profile to Bluecon Packaging Sdn Bhd. Get default header.</li>
<li>Set Auto Schedule Backup</li>
</ul>
<p>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Bluecon<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��_яҏ� Q�� � � � � �� fticket���� � � � � �� C�� (�b� � J��/ �PC 06 (SRI MANJUNG)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec G3 PLUS INTEL TWIN LAKE N150     S/N : g3pb25101514<br>- TEAM GROUP MP33 SSD NVMe PCLE 512 GB  S/N: 1f2210210082138<br>- HYPERX 3200MHZ 16GB DDR4 SODIMM RAM       013051<br>- JEYI COPPER M.2 HeatSink 2280 SSD Solid  013050<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`�p�Ґ��|��� ]�� � � � � �� �ticket���� � � � � �� p ck��8F�@G��� j i k R��E� /� <� 0� .� 0Binfimum supremum��(� 3� � (�x <�#8028 - Boon Soon (On-Site) - Check Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Boon Soon</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model:  MSI GL62 7QF</p>
<p>PS4 Controller Model: CUH-ZCT2G </p>
<p>HDD Model: WD5000BPVT-22HXZT3 (S/N: WXF1E81RKNN2)</p>
<p>AC Adapter Model: A12-120P1A (S/N: F181571645011862)</p>
<p>Come with :  1 x MSI Notebook , 1 x Mousepad, 1 x MSI Laptop Bag, 1 x PS4 Controller, 1 x 500GB HDD and 1 x AC Adapter </p>
<p>Task: Check Spec<br>Processor: Intel Core i7-7700HQ<br>Motherboard: MSI MS- 16J5<br>RAM : SK HYNIX 8GB  DDR4 2133 MHZ  SO-DIMM <br>Graphics: Intel HD Graphics 630<br>HDD: HGST 1TB HDD 7.2K RPM 2.5" 6Gb/s SATA Hard Disk Drive</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: BS-MSI-PC<br>- Done full service PC, change CMOS Battery <br>- Done change new SSD & RAM<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- PNY XLRB CS3030 SSD NVME PCLE 500GB   S/N: pny3920025721040482e<br>- SAMSUNG DDR4 3200 4GB<br>- Intel Model : AX200NGW NETWORK CARD <br>- Energizer CR2032 CMOS BATTERY  (011752)<br><span>- Avast Premium Security S/N: CPS10D23040587</span><br><span>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026</span><br><br>SERVICES COMPUTER: <br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Boon Soon (On-Site)<br><br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`���Ґ� ]�� � � � � �� \ticket���� � � � � �� }�N�
7� � ��v @z#8057 - SAM CAN COOK - BOTANI POS CANNOT SYNC AND REMOTE DESKTOP CANNOT CONNET<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: BOTANI POS CANNOT SYNC AND REMOTE DESKTOP CANNOT CONNET<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250416-154445.png" width="500" height="389" alt=""><br>-PINGING FROM THEIR POS TO SERVER<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250416-154526.png" width="500" height="213" alt=""><br>-REMOTE DESKTOP CANNOT CONNECT<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250416-154541.png" width="500" height="343" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`���Ґ��a b� b�� � � � �� yticket���� � � � � �� ωN�
�� � �X% ��#8057 - SAM CAN COOK - BOTANI POS CANNOT SYNC AND REMOTE DESKTOP CANNOT CONNET<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM: BOTANI POS CANNOT SYNC AND REMOTE DESKTOP CANNOT CONNET<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250416-154445.png" width="500" height="389" alt=""><br>-PINGING FROM THEIR POS TO SERVER 192.168.0.218.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-16_15-44-23.png" width="500" height="264" alt=""></p>
<p>What is My IP Address from POS PC</p>
<p>IP Address: 115.164.119.166<br><br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-16_15-54-12.png" width="500" height="469" alt=""><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`���Ґ��a"� Q�� � � � �� yticket���� � � � � �� ��1� (�� � +;�~ g"#8060 - Loo Yoong Xoan (Walk-In) - Monitor Broken<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Loo Yoong Xoan</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 018-5707824</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: HP Pavilion Gaming Laptop 15-ec0108AX (S/N: 5CD034GP92)</p>
<p>Power Adapter Model: TPN-CA11</p>
<p>Come with: 1 x HP Pavilion Notebook and 1 x HP Power Adapter</p>
<p>Problem: Monitor Broken</p>
<p>Remarks: Have power adapter</p>
<p></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-092759.png" width="363" height="272" alt=""></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Loo Yoong Xoan (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��b� �ґ� ]�� � � � � �� |ticket���� � � � � �� �� 0�ހ � 4m�$ �PC 07<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKtec M5 PLUS AMD RYZEN 7 5825U    S/N: m5st25102494</p>
<p>- SAMSUNG 970 EVO PLUS NVME M.2 SSD  1TB    <br>       S/N: s4ewns0x108650</p>
<p>- KINGSTON FURY IMPACT KF432S20IB 3200MHZ 8GB DDR4      010365<br>- KINGSTON FURY IMPACT KF432S20IB 3200MHZ 8GB DDR4      010365<br><span>- FINAL COOL HEATSINK COOPER M08PRO M.2 2    012234</span><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��`���Ґ��n�(� ]�� � � � � �� �ticket���� � � � � �� p cG������� k j l R�h��E� /� 4π 'T .� infimum supremumǍ"� &р � ��S
'#8064 - Exquisite - POS PC setting<div style="text-align:center;"><strong><span style="font-size:14pt;">#8064 - Exquisite - POS PC setting</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Exquisite</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PROBLEM: </p>
<p>Backend AutoCount version: 2.2.12.18</p>
<p>FnB AutoCount version: 5.2.4.11<br><br>POS PC setting</p>
<p>Backend Database: AED_MEDIPLUZ</p>
<p>Sync Port: 19321<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_11-05-49.png" width="500" height="310" alt=""></p>
<p>Receipt Numbering Setting</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_10-48-39.png" width="500" height="373" alt=""></p>
<p>Cash Drawer and Printer setting.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_10-48-28.png" width="500" height="373" alt=""></p>
<p>Receipt Report</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_10-48-19.png" width="500" height="376" alt=""></p>
<p>Window service</p>
<p>Ip Address: 192.168.37.116</p>
<p>Ewaiter app port: 8088</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_10-48-01.png" width="500" height="371" alt=""></p>
<p>POS FnB Main Page layout</p>
<p><strong><em><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-17_11-14-58.png" width="500" height="375" alt=""></em></strong></p>
<p>Database Configuration</p>
<p>Sever Name: NEWTS-I5-POS\WEBSTATION</p>
<p>FnB Database Name: AED_TSVIP_FE</p>
<p><strong><em><img src="https://crm2.webstation.my/media/webstation-benny/FnB%20Database%20configuration.PNG" width="500" height="383" alt=""></em></strong></p>
<p><strong><em></em></strong></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��b�ӏґ� Q�� � � � � �� �ticket���� � � � � �� >�8�
݀ � � �#8067 - HUP HIN LOONG - UPGRADE AUTOCOUNT LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: HUP HIN LOONG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: UPGRADE AUTOCOUNT LATEST VERSION<br>
<p>PC Name: HHL-SERVER<br>OS: Windows: WINDOWS 10 PRO 2004 64-BIT<br>Processor: 12TH GEN INTEL(R) CORE i3-12100 3.30GHz<br>Motherboard: BIOSTAR GROUP H610MH<br>RAM : A-DATA TECHNOLOGY DDR4-3200 PC4-25600 8GB<br>Graphics: INTEL UHD GRAPHICS 730 1GB<br>SSD: SAMSUNG SSD 980 500GB<br>SSD: Health Status: GOOD 98%</p>
<p>Local C: Used - 88.7GB Free - 211GB Total - 300GB<br>Local D: Used - 96.3GB Free - 68.8GB Total - 165GB<br><br>RUSTDESK:<br>ID: 4 864 206<br>PASSWORD: user2023**<br><br>AUTOCOUNT VERSION:</p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-173802.png" width="500" height="279" alt=""><br>AUTOCOUNT PLUGIN:<br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-173959.png" width="500" height="285" alt=""><br>AUTOCOUNT LICENSE SETTINGS:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-174049.png" width="500" height="284" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-174124.png" width="500" height="283" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-174159.png" width="500" height="281" alt=""><br><br>CLIENT PC:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250417-174340.png" width="500" height="282" alt=""><br>PC NAME: Win8<br>CPU:INTEL PENTIUM CPU G3240 3.10GHz 3.10GHz<br>OS: WINDOWS 10 HOME 22H2 64-BIT<br>RAM: 4GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: HUP HIN LOONG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��c ��ґ� b�� � � � �� �ticket���� � � � � �� �0� 㼀 � !;;: �.p#8075 - Uniplaster - E-Invoice submission failed<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN.BHD.</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 18/04/2025</td>
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<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: </p>
<p>E-Invoice Submission failed.</p>
<p>Error: Duplicated submitted document with UUID <span>F45P8NACKMGWSJYAZF78C3SJ10 where the values of configured attributes match with values for the document with UUID: 628MEJ1SAY7JV79QS84C835310</span><br><br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-04-18%20at%2010.56.48%20AM.jpeg" width="500" height="281" alt=""><br><br><br></p>
</td>
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</tbody>
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<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Status valid after re-submit the invoice.<br><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-04-18%20at%201.05.46%20PM.jpeg" width="500" height="270" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER MARKETING SDN.BHD.<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��d�n�Ғ� Q�� � � � � �� �ticket���� � � � � �� �5� (烀 � +[�C � �#8046 - 99 Jaya (Walk-In) - Notebook Performance Slow<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: 99 Jaya (Walk-In)</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 016-4419972</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 15/4/2025</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: Latitude 3520</p>
<p>Come with: 1 x Dell Notebook and 1 x Dell Laptop Bag</p>
<p>Problem: Notebook Performance Slow</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: 99-DELL-PC01<br>OS: Windows 11 pro 23H2<br>Processor: Intel Core i5-1135G7<br>Motherboard: DELL 0R31RD<br>RAM : SK Hynix HMAA1GS6CJR6N DDR4-3200 8GB RAM <br>Graphics: Intel Iris Xe Graphics<br>SSD: Samsung SSD PM991 NVMe M.2 256GB  Health Status: good</p>
<p>Local C: Used - 115.5GB Free - 83.5GB Total - 199GB<br>Local D: Used - 0.1GB Free - 34.7GB Total - 34.8GB</p>
</td>
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</tbody>
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<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done service laptop<br>- Done upgrade RAM to 16GB<br>- Done update BIOS to latest version<br><br>NEW ITEM CHARGE CUSTOMER: <br>-HIKSEMI DDR4 3200MHZ 16GB SO-DIMM    S/N:30118023359<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
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<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
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<br>
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: 99 Jaya (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
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</table>
</div>
<p> </p>� ��c
��ґ� L�� � � � � �� nticket���� � � � � �� p c�� �h��� l k m S��[E� /� 6�� *� .� infimum supremum�J� ǀ � !M � �#8022 - UNIPLASTER MARKETING SDN BHD (AIO) - Unable to connect to OneDrive<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN BHD (AIO)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/04/2025</td>
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<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: Unable to connect to OneDrive<br>                  PC NAME: DESKTOP-GN38BTP<br>                  OS : Windows 11 Home Single Language 23H2<br>                  RUSTDESK: 406734035<br>                 LOCATION : ButterWorth(BW)<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250411-112428.png" width="400" height="225" alt=""><br>- When Using Microsoft Teams send file<br>- show Unable to connect to OneDrive<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/250414-105721.png" width="397" height="299" alt=""><br>- CPU Task Performance<br><img src="https://crm2.webstation.my/media/NewFolder/NewFolder/NewFolder/NewFolder/NewFolder%201/250414-105813.png" width="398" height="301" alt=""><br>- RAM Task Performance<br>- Onedrive account frozen <br></p>
</td>
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<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- UNFROZEN ONEDRIVE ACCOUNT <br><img src="https://crm2.webstation.my/media/webstation-sharmala/250418-140348.png" width="484" height="240" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN BHD (AIO)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��dᅏҒ� ]�� � � � �� Vticket���� � � � � �� |�8� � � !��@ A/#8068 - JENDELA MIKHAEL IPOH - Failed to Connect Printer<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7728px;">
<tbody>
<tr style="height:22.3864px;">
<td style="width:99.9449%;height:22.3864px;text-align:left;" colspan="2">CUSTOMER NAME: <span class="highlight animated flash">JENDELA</span> MIKHAEL IPOH </td>
</tr>
<tr style="height:22.3864px;">
<td style="width:44.2278%;height:22.3864px;text-align:left;">TEL:</td>
<td style="width:55.7171%;height:22.3864px;text-align:left;">DATE:17/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: Failed to Connect Printer<br>                 - DIRECT-04-HP Deskjet 2700 series<br>                 - When Customer pressed it failed to connect<br>                   <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250417-180433.png" width="333" height="592" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- The printer is Connected through network sharing <br><img src="https://crm2.webstation.my/media/webstation-sharmala/250418-175426.png" width="623" height="325" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<span class="highlight animated flash">JENDELA</span> MIKHAEL IPOH <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��e��Ғ� ]�� � � � � �� �ticket���� � � � � �� ��G� N� � (�q� #8081 - USAHA JAYA - UPDATE PLUGIN VERSION AND ACTIVATE EINVOICE MODULE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: USAHA JAYA</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: UPDATE PLUGIN VERSION AND ACTIVATE EINVOICE MODULE<br>
<p>PC Name: AUTOCOUNT-SERVER<br>OS: Windows: WINDOWS 10 PRO 2009 64-BIT<br>Processor: AMD RYZEN 5 3400G WITH RADEON VEGA GRAPHICS 3.70GHz<br>Motherboard: GIGABYTE B450M S2H<br>RAM : DDR4-2666 PC4-21300 16GB<br>Graphics: AMD PICASSON [AMD] 2GB<br>SSD: GAMER L TA1D0480A 480.1GB<br>SSD: Health Status: GOOD 91%<br>HDD: ST1000DX002-2DV162 1000.2GB 7200RPM<br>HDD: Healht Status: GOOD</p>
<p><br>Local C: Used - 98.9GB Free - 347GB Total - 446GB<br>Local D: Used - 96.5GB Free - 834GB Total - 931GB<br><br>RUSTDESK:432 234 832<br>PASSWORD:user2023**<br><br>BACKUP PATH:<br>\\192.168.100.248\Customers 2\Usaha Jaya\Backup\19042025<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-125907.png" width="500" height="92" alt=""><br>AUTOCOUNT PLUGIN:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121319.png" width="500" height="191" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121235.png" width="500" height="284" alt=""><br><br>AUTOCOUNT VERSION:<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121652.png" width="500" height="264" alt=""><br><br>AUTOCOUNT LICENSE SETTINGS<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121813.png" width="500" height="301" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121851.png" width="500" height="323" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121925.png" width="500" height="323" alt=""><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-121957.png" width="500" height="322" alt=""><br><br>CLIENT PC<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-122116.png" width="500" height="323" alt=""><br>DESKTOP-GN4DDKF<br>11TH GEN INTEL CORE i3-1115G4@ 3.00GHz 3.00GHz<br>8GB RAM<br>WINDOWS 11 PRO 24H2 64-BIT<br>RUSKDESK:188 053 801<br>PASSWORD:User2023**<br><br><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-125451.png" width="500" height="325" alt=""><br>DESKTOP-KB01EO8<br>11TH GEN INTEL CORE i3-1115G4@ 3.00GHz 3.00GHz<br>8GB RAM <br>WINDOWS 11 PRO 24H2 64-BIT<br>RUSTDESK:188 057 271<br>PASSWORD:user2023**</p>
<p><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250419-125523.png" width="500" height="391" alt=""><br>DESKTOP-Q97AKI8<br>INTEL PENTIUM CPU J3710 @ 1.60GHz 1.60GHz<br>8GB RAM<br>WINDOWS 10 HOME SINGLE LANGUAGE 22H2 64-BIT</p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: USAHA JAYA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��fέ�ғ� b�� � � � �� �ticket���� � � � � �� a�?� (չ� � +/�8 �*y#8085 - Han &Han Agriculture Sdn Bhd - WhatsApp app cannot open<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Han &Han Agriculture Sdn Bhd </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:21/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM:WhatsApp app cannot open <br><img src="https://crm2.webstation.my/media/webstation-sharmala/250421-122634.png" width="586" height="816" alt=""><br><img src="https://crm2.webstation.my/media/webstation-sharmala/250421-122725.png" width="563" height="469" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Han &Han Agriculture Sdn Bhd <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��j��ҕ� ]�� � � � � �� �ticket���� � � � � �� p c����[�DQ� m l n S��[E� /� #a� .9 .� �infimum supremum�;� �� � 2��� �#8096 - SAM CAN COOK - REMOTE DESKTOP CANNOT CONNECT(FALIM)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SAM CAN COOK</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: REMOTE DESKTOP CANNOT CONNECT(FALIM)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250422-100859.png" width="577" height="403" alt=""><br>-FALIM POS(WHAT IS MY IP)<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250422-100842.png" width="500" height="200" alt=""><br><br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250422-100914.png" width="500" height="309" alt=""><br>-PINGING DOMAIN NAME FROM OUR PC<br><img src="https://crm2.webstation.my/media/webstation-yogeswaran/250422-100941.png" width="500" height="262" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SAM CAN COOK<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��l���Җ� b�� � � � �� �ticket���� � � � � �� �� � � � J�,2 � �PC 08 (PASAR MINI CHOONG KEET)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKtec  M5 Plus AMD Ryzen 7 6825U  mini pc  S/N : M5ST25131639<br>- Kingston FURRY 3200 MHZ DDR4 8GB      010365<br>- Kingston FURRY 3200 MHZ DDR4 8GB      010365<br>- TEAM GROUP MP33 SSD Pcle M.2 NVMe  1TB   S/N : 765441048003<br>- JEYI COPPER M.2 HeatSink 2280 SSD Solid  013050</p>
<p></p>
<p></p>
<p><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��l���Җ� ]�� � � � � �� �ticket���� � � � � �� �� � �J� � ]� " �)�PC 08 (PASAR MINI CHOONG KEET)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- GMKtec  M5 Plus AMD Ryzen 7 6825U  mini pc  S/N : M5ST25131639<br>- Kingston FURRY 3200 MHZ DDR4 8GB      010365<br>- Kingston FURRY 3200 MHZ DDR4 8GB      010365<br>- TEAM GROUP MP33 SSD Pcle M.2 NVMe  1TB   S/N : 765441048003<br>- JEYI COPPER M.2 HeatSink 2280 SSD Solid  013050</p>
<p></p>
<p></p>
<p><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��l���Җ������ ]�� � � � � �� �ticket���� � � � � �� p c�DQ�[�Y�� n m o S��[E� /� 9J� +� .� +0infimum supremumN�P� � � 3del � w#8099 - General Auto Supply (Courier Transport) - Battery Problem Check Warranty<div style="text-align:center;"><span style="font-size:10pt;"><strong>Webstation Computer Centre<br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.</span><br><span style="font-size:10pt;">Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505</span><br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2"><span style="font-size:10pt;">CUSTOMER NAME: General Auto Supply (Courier Transport)</span></td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;"><span style="font-size:10pt;">TEL:</span></td>
<td style="width:54.5483%;height:19px;text-align:left;"><span style="font-size:10pt;">DATE: 22/4/2025</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.156%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><span style="font-size:10pt;">UPS Model : Contronetix V800 ( S/N : 310028738E7CTV8000855 ) &  Contronetix V800 ( S/N : 310028738CCCTV8001680 )</span></p>
<p><span style="font-size:10pt;">Problem: Contronetix V800 ( S/N : 310028738CCCTV8001680 ) does not</span><br><span style="font-size:10pt;">                response ,no electric, no light when switch on </span><br><br><span style="font-size:10pt;">                Contronetix V800 ( S/N : 310028738E7CTV8000855 ) beeping</span><br><span style="font-size:10pt;">                 loud for few second when on and got ticking sound in the</span><br><span style="font-size:10pt;">                 ups</span></p>
<p><span style="font-size:10pt;">Come with: 2 x CONTRONETIX V800 UPS</span></p>
<p><span style="font-size:10pt;">Remarks: Do not have power cable</span><br><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;"><span style="font-size:10pt;">COMMERCIAL / CONSUMER</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WARRANTY / NO WARRANTY</span></td>
<td style="width:25%;"><span style="font-size:10pt;">WIN 10 PRO LICENSE / </span><br><span style="font-size:10pt;">NO WIN LICENSE</span></td>
<td style="width:25%;"><span style="font-size:10pt;">ANTI VIRUS LICENSE / </span><br><span style="font-size:10pt;">NO ANTI VIRUS LICENSE</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:10pt;">IN PROGRESS/DONE</span><br><br><span style="font-size:10pt;">SOLUTION  APPLY: </span><br><br><br><span style="font-size:10pt;">NEW ITEM CHARGE CUSTOMER: </span><br><br><br><br><br><br><span style="font-size:10pt;">SERVICES COMPUTER: </span><br><br><br><br><br><span style="font-size:10pt;">SERVICES CPU:</span>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">THERMAL GREASE</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">BLOW & CLEAN</span></td>
<td style="width:33.3333%;text-align:center;"><span style="font-size:10pt;">CMOS BATTERY</span></td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;"><span style="font-size:10pt;">Created by: Leong</span></td>
<td style="width:17.5132%;text-align:left;"><span style="font-size:10pt;">Service by:</span><br><span style="font-size:10pt;">1)</span><br><span style="font-size:10pt;">2)</span><br><span style="font-size:10pt;">3)</span></td>
<td style="width:17.7126%;height:108px;text-align:left;"><span style="font-size:10pt;">Check by sign:</span><br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;"><span style="font-size:10pt;">Customer:General Auto Supply (Courier Transport)</span><br><br><br><hr><span style="font-size:10pt;">Invoice:</span></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;"><span style="font-size:10pt;">-WALK IN CUSTOMER: RM30</span><br><span style="font-size:10pt;">-SEND OUT(DELIVERY): RM60</span></td>
</tr>
</tbody>
</table>
</div>
<p><span style="font-size:10pt;"> </span></p>� ��m
�Җ� ]�� � � � �� �ticket���� � � � � �� ��9� 3� � 4��� �#8110 - NSA - Transfer file from old laptop to new laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NSA </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: Transfer file from old laptop to new laptop<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Transfer Personal file from old laptop to new laptop<br>- setup printer for new laptop<br>- Setup Microsoft account and outlook email in the new laptop<br>- OLD PC NAME: NSA-DELL-I5<br>-NEW PC NAME: NSA-DELL-PC03<br><img src="https://crm2.webstation.my/media/webstation-sharmala/250423-170006.png" width="599" height="316" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:Yogeswaran</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:NSA<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��o�җ� ]�� � � � �� �ticket���� � � � � �� D�)� ീ � 4�p{ ��#8111 - Dong Hup (Walk-in) - Ink pad full<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Dong Hup</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 017-6777622</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 23/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> 
<p>Printer Model: L3256 (S/N: X8JW060660)</p>
<p>Power Cable Model: C634H</p>
<p>Come with: 1 x Epson printer and 1 x Power cable</p>
<p>Problem: Ink pad full</p>
<p>Remarks: Have power cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change new ink pad<br><span>- Done reset ink pad counter </span><br><span>- Done test print, no problem</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- NEW INK PAD<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Dong Hup (Walk-in)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��o��җ� L�� � � � � �� �ticket���� � � � � �� 1�&� (�� � I�o � *#8098 - KNV AUTO PARTS TRADING- New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: KNV AUTO PARTS TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New Pc<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: KNV-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec M5 PLUS AMD RYZEN 7 5825U    S/N: m5st25102494<br>- SAMSUNG 970 EVO PLUS NVME M.2 SSD  1TB  S/N: s4ewns0x108650<br>- KINGSTON FURY IMPACT KF432S20IB 3200MHZ 8GB DDR4      010365<br>- KINGSTON FURY IMPACT KF432S20IB 3200MHZ 8GB DDR4      010365<br><span>- FINAL COOL HEATSINK COOPER M08PRO M.2 2    012234<br>- Avast Premium Security S/N: CPS10D23040588<br>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026<br>- Window 11 Pro License<br>   Activation License : JJ6YW-MNQ3J-XG73762-62RFB-QJ3GP<br>   COA Barcode : 03305312871720</span></p>
SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: KNV AUTO PARTS TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��l٩�Җ� ]�� � � � � �� �ticket���� � � � � �� p c�Y����[�� o n p U�!`E� /� :�� .Z .� infimum supremumE�0�
� � 4��R ;(�#8104 - JJ Bar and Bistro - Change Report Design<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: J & J Auto Service</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: Change Report Design <br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250422-171354.png" width="200" height="356" alt=""><br>- add one field for Order By<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250422-171424.png" width="200" height="356" alt=""><br>- Member name show two time <br>- change to show one time<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done edit Hold Bill receipt</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-23_16-55-10.png" width="295" height="481" alt=""></p>
<p>Done remove the double member name<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-04-23_16-54-35.png" width="300" height="473" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>JJ Bar and Bistro<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��o1�җ��o5� Q�� � � � �� �ticket���� � � � � �� 2�C� "�� � 62�� 0#8020 - LOOI KIM HOO & SONS SDN BHD - iAutocount cannot search item<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 11/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: iAutocount cannot search item</p>
<p>IAUTOCOUNT USER NAME: CLS<br>-HOST URL: remote.lkhnsons.com:82<br>-ACC BOOK: AED_LKH_V2<br>- IAUTOCOUNT APP VERSION: 1.29.22.1<br>- STORAGE USAGE: 26.1GB USED, 5.89GB AVAILABLE , 32GB TOTAL<br><img src="https://crm2.webstation.my/media/webstation-benny/250424-183149.png" width="390" height="436" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Device Group Setting, checked all Item Group.<br><img src="https://crm2.webstation.my/media/webstation-benny/250424-182755.png" width="500" height="388" alt=""></p>
<p>User Device Group: ADMINS</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/250424-182823.png" width="500" height="547" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>LOOI KIM HOO & SONS SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��q)�Ҙ� Q�� � � � �� Tticket���� � � � � �� �� d� � ^Pd ��PC 10 (Uniplaster)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: 
<p>- TEAM GROUP MP33 M.2 SSD 512GB        S/N : 1F2210210082136<br>- GMKtec G3 PLUS INTEL N150 MINI PC           S/N: G3PB25141113<br><span>- ADATA  DDR4 3200 16GB SO-DIMM   S/N :2N1500224859<br></span><span style="font-size:12pt;">- JEYI Copper M.2 Heatsink 2280 SSD Solid  013050<br></span><span style="font-size:12pt;">- JEYI Laptop Graphene RAM Heatsink Graphene  013048</span></p>
SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��r��ҙ���!� ]�� � � � � �� �ticket���� � � � � �� �2� (�̀ � >e�� �#8097 - William Au (Walk-In) - Camera can't detect<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: William Au </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-2867999</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: SAMSUNG NP700Z5B-S01UB</p>
<p>Power Adapter Model: SADP-90FH (S/N: CNBA4400215ABZ0421U7783)</p>
<p>Come With :  1 x Samsung Notebook and 1 x Power Adapter</p>
<p>Problem : Camera can't detect </p>
<p>Remarks : Have power adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: William Au (Walk-In) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��s��ҙ� L�� � � � �� �ticket���� � � � � �� ċ� 0�� � �1�* ��PC 09 (d.s. jewellers)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- TEAM GROUP MP33 M.2 SSD 512GB        1f2210210082139<br>- GMKtec G3 PLUS INTEL N150 MINI PC           S/N: g3pb25151272<br><span>- ADATA  DDR4 3200 16GB SO-DIMM   S/N : 1N1001146269<br>- JEYI Copper M.2 Heatsink 2280 SSD Solid  013050<br>- JEYI Laptop Graphene RAM Heatsink Graphene  013048</span></p>
<p><span></span></p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��r�L�ҙ����� ]�� � � � � �� �ticket���� � � � � �� p c���!`�Ґz p o q TL ��E� /� ?߀ 3� .� infimum supremum�1� �� � Hј! �2#8129 - METROPOLITAN (On-Site) - Install Software<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 25/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Laptop Model: IdeaPad 3 15IAU7 (S/N: PF3XYRGD)</p>
<p>Adapter Model: ADLX65CCGK2A (S/N: 8SSA10M42735C1SG0BXS0K7)</p>
<p>Come with: 1 x Lenovo Laptop and 1 x AC Adapter<br><span style="font-size:12pt;">Task: Install back Remote desktop<br></span><span style="font-size:12pt;">Remarks: Have AC Adapter</span></p>
<p>PC Name: LAPTOP-H23EES6M<br>OS: Windows 11 Home Single Language 24H2<br>Processor: Intel Core(TM) i5-1235U <br>RAM: 8GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>- Done setup Remote desktop<br>  Remote User: ACCOUNT    <br><img src="https://crm2.webstation.my/media/webstation-lee/Capture-2.PNG" alt="" width="526" height="296"><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��x��Ҝ� L�� � � � � �� �ticket���� � � � � �� ,� �
�� � T�q_ �*
#8142 - SRI MANJUNG - New PC<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#8142 -</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SYARIKAT ALAT-ALAT GANTI SRI MANJUNG</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 29/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SM-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GMKtec G3 PLUS INTEL TWIN LAKE N150     S/N : g3pb25101514<br>- TEAM GROUP MP33 SSD NVMe PCIE 512 GB  S/N: 1f2210210082138<br>- HYPERX 3200MHZ 16GB DDR4 SODIMM RAM       013051<br>- JEYI COPPER M.2 HeatSink 2280 SSD Solid  013050\<br>- Window 11 Pro License  COA Barcode : 03305312871709<br>   Activation code : 73CDN-4H4FF-3HTMP-9C8F2-YKMP2<br><span>- Avast Premium Security S/N: CPS10D23040588</span><br><span>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SYARIKAT ALAT-ALAT GANTI SRI MANJUNG<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��z�{�ҝ� ]�� � � � � �� �ticket���� � � � � �� X�8�
�� � I�D` O #8144 - Zimma Mini Market - Edit company info in receipt<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#8144 - Zimma Mini Market - Edit company info in receipt</span></h3>
</div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Zimma Mini Market</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 29/04/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: <br>Edit company info in receipt</p>
<p>PC Name: ZIMMA-POS</p>
<p>OS: Window 11</p>
<p>Rustdesk: 326 471 590</p>
<p>AutoCount POS Retail version: 5.2.6.15</p>
<p>Company info show in receipt is wrong.<br><img src="https://crm2.webstation.my/media/webstation-benny/250429-121510.png" width="312" height="414" alt=""><br>Original company info used bycustomer.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/250429-121645.png" width="320" height="426" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Change company info follow the requirement of customer</p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Zimma Mini Market<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��z�g�ҝ��zś� Q�� � � � �� �ticket���� � � � � �� 3�1� (π � J�G ��#8065 - Typhoon Menglembu (Walk-In) - Blue Screen<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon Menglembu</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> 
<p>CPU Model: Aerocool CPU (S/N: PL16010300672)</p>
<p>Come with: 1 x CPU and 1 x power cable</p>
<p>Problem: Blue Screen, windows crash<br><span style="font-size:12pt;">Remarks: Have power cable<br></span>PC Name: ASRock<br>OS: Windows 7 Professional<br>Processor: Intel(R) Celeron (R) CPU J3160 @ 1.60GHz 1.60 GHz<br>Motherboard: BIOSTAR Group J3160NH<br>RAM : KINGSTON DDR3L 1600 8GB<br>Graphics: Intel HD Graphic 400/405 Braswell<br>SSD: TS240GSSD220S Health Status: Good</p>
<p>Local C: Used - 121.4GB Free - 78.6GB Total - 200GB<br>Local D: Used - 0.8GB Free - 21.6GB Total - 22.4GB<br>Local E: Used - 1GB Free - 499GB Total - 500GB<br>Local F: Used - 0GB Free - 430GB Total - 430GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TYPF-PC01<br>- Done format & install Windows 10 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- Avast Premium Security S/N: CPS10D23040588</span><br><span>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon Menglembu (Walk-In) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��{r�ҝ� L�� � � � � �� �ticket���� � � � � �� ��)� 0̼� � t��1 `�#8150 - Pusat Bateri Kok Woi - New Laptop<div style="text-align:center;"><strong><span style="font-size:14pt;">#8150 -Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pusat Bateri Kok Woi</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 20/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM:  New Laptop<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PBKW-AUTOCOUNT<br>- Done update BIOS to latest version<br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- MACHCREATOR NOTEBOOK  MC15N  S/N: 6975971298838<br><span>- Avast Premium Security S/N: CPS10D23040589</span><br><span>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026</span></p>
<p>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: YOGESWARAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pusat Bateri Kok Woi<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|��Ҟ� ]�� � � � � �� �ticket���� � � � � �� p c�ҐzL ���b6 q p r U�ǪrE� /� :�� .� .� infimum supremum'� � �� � ���$ ��PC 11 (Cash Sales - john jaya)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br>- ADATA AD4S DDR4 3200MHZ 16 GB  SODIMM  S/N : 2n1500224417<br>- HIKSEMI  HS-SSD-WAVE PRO 512GB NVME M.2 SSD <br>     S/N: 30135453290<br>- GMKtec G3 MINI PC N100 CPU   S/N: g3pb25141095</p>
<p></p>
<p><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|�^�Ҟ������ ]�� � � � � �� �ticket���� � � � � �� �� f� � i�M �.�PC 12 (METROPOLITAN)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>- KINGSTON FURRY KF432S20IB/8   8GB DDR4 3200MHZ       010365<br>- KINGSTON FURRY KF432S20IB/8   8GB DDR4 3200MHZ       010365<br>- KINGSTON NV3 NVME M.2 SSD 1TB         <br>      S/N: 740617344790/ 50026B728352A9A8<br>- GMKtec M5 PLUS AMD RYZEN 7 MINI PC   S/N: m5st25150710</p>
<p></p>
<p><br>    <br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|���Ҟ����� ]�� � � � � �� �ticket���� � � � � �� ʌ$� &� � TH8 N!�#8135 - Mrs Lim (Walk-In) - Trade In<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Mrs Lim</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 016-5022678</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Notebook Model: M1502I-ABQ273WS (S/N: NBN0CV04L403459)</p>
<p>Power Adapter Model: A19-090P2A</p>
<p>Come with: 1 x Asus Vivobook, 1 x Power Adapter and 1 x Laptop Bag</p>
<p>Trade In</p>
<p>PC Name: <br>OS: Windows 11Pro 22H2<br>Processor: AMD Ryzen 7 4800H<br>Motherboard: ASUS M1502IA<br>RAM : (ON BOARD) DDR4 3200MHZ 8GB<br>Graphics: AMD Radeon (Renoir) [ASUS]<br>SSD:SK Hynix BC711 512GB HFM512GD3GX013N NVMe M.2  Health Status:Good </p>
<p>Local C: Used - 48GB Free - 427GB Total -475 GB<br><br></p>
<p></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done reset Laptop test & run SFC scan, no problem<br><img src="https://crm2.webstation.my/media/webstation-sharmala/250430-164636.png" width="461" height="346" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Mrs Lim (Walk-In) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��|�;�Ҟ� ]�� � � � � �� �ticket���� � � � � �� 1�5� (�y� � S�z� �#8161 - DM LALA HOTPOT - BOM APP OFTEN NON RESPONDING<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: DM LALA HOTPOT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 02/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: BOM APP OFTEN NON RESPONDING<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250502-133643.png" width="264" height="449" alt=""><br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: DM LALA HOTPOT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ٖ�Ң� b�� � � � �� �ticket���� � � � � �� y�
� 0�3� � �^�d �PC 13 (GAECO)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- HIKSEMI  HS-SSD-WAVE PRO 512GB NVME M.2 SSD</span><br><span>     S/N: 30099083185</span><br><span>- GMKtec G3 MINI PC N150 CPU   S/N: G3PB25151275<br>- Kingston HyperX 16GB DDR4 3200 SODIM   013051<br>- JEYI COPPER M.2 Heatsink  012473</span></p>
<p><span></span></p>
<p><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��} y�Ҟ������ L�� � � � � �� �ticket���� � � � � �� p c�b6�Ǫr�E�� r q s TIX�E� /� : � ,R .� infimum supremumՋ0� l� � S�1� �#8162 - LOOI KIM HOO & SONS - Change Laptop Part<div style="text-align:center;">
<h3 class="tw-font-semibold tw-text-xl tw-my-0"><span>#8162 -</span></h3>
<strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LOOI KIM HOO & SONS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 2/2/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> Model : ASUS Vivo book <span>X505Z  S/N:JBN0CX03Z178457</span><br><br><br>PROBLEM: Change Laptop Part<br><br>Part That Requested To Change : - Battery <br>                                                     - LCD Screen</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Yogeswaran </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LOOI KIM HOO & SONS<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Ң� ]�� � � � �� �ticket���� � � � � �� �G� �� � T�@� A#8169 - AROFLEX MARKETING SDN BHD - UPGRADE AUTOCOUNT TO LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: AROFLEX MARKETING SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 03/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: UPGRADE AUTOCOUNT TO LATEST VERSION<br>
<p>PC Name: DESKTOP-K934HUI<br>OS: Windows: WINDOWS 10 HOME SINGLE LANGUAGE 22H2 64-BIT<br>Processor: INTEL CORE i5-4460 CPU 3.20GHz 3.20GHz<br>Motherboard: DELL 0KWVT8<br>RAM : SAMSUNG M37885173DB0-CK0 4GB DDR3-1600/PC3-12800<br>RAM : SAMSUNG M37885173DB0-CK0 4GB DDR3-1600/PC3-12800  TOTAL:8GB RAM<br>Graphics: NVDIA GEFORCE GT 720 1GB<br>SSD: APACER AS350 256GB<br>SSD: Health Status: GOOD<br>HDD: WDC WD10EZEX-75M2NA0 1000.2GB 7200RPM<br>HDD: Healht Status: GOOD</p>
<p><br>Local C: Used - 87GB Free - 150GB Total - 237GB<br>Local D: Used - 13.8GB Free - 917GB Total - 931GB<br><br>RUSTDESK:381344171<br>PASSWORD:Users2024**<br><br>BACKUP PATH:\\192.168.100.248\Customers 2\AROFLEX MARKETING SDN BHD\Autocount Backup<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101433.png" width="500" height="125" alt=""></p>
AUTOCOUNT VERSION:<br>VERSION 1.9(BUILD:12, REVISION:84)<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101609.png" width="485" height="409" alt=""><br>PLUGIN MANAGER:<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101634.png" width="500" height="204" alt=""><br>LICENSE DETAIL:<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101657.png" width="500" height="396" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101721.png" width="500" height="393" alt=""><br>MODULE SETTINGS:<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-101743.png" width="500" height="388" alt=""><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: AROFLEX MARKETING SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������ң� b�� � � � �� �ticket���� � � � � �� �C� �� � U� �#8171 - LSD Spare Parts Trading - RDP in Rustdesk loading very long<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LSD Spare Parts Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:3/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: RDP in Rustdesk loading very long<br>                  - PCNAME : LSD-AUTOCOUNT(Server PC)<br>                  - Processor:AMD Ryzen 5 5600G with Radeon Graphics 3.90 GHz<br>                  - OS: Processor:Windows 11 Pro version 23H2<br>                  - Rustdesk : 6844586<br>                  - Rustdesk version 1.3.6<br>                   <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-105947.png" width="474" height="22" alt=""> <br>                  - PCNAME : DESKTOP-JR7F7FV(Client PC)<br>                  - Processor:AMD Ryzen 3 2200G with Radeon Vega Graphics 3.50 GHz<br>                  - OS: Processor:Windows 10 Pro<br>                  - Rustdesk : 47 755 929<br>                  - Rustdesk version 1.3.6<br>                    <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-110723.png" width="487" height="368" alt=""> <br>                     <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-110800.png" width="580" height="326" alt=""> <br>                     - Remote Desktop Connection in Rustdesk takes too long to load in localhost:52231<br>                     <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-111001.png" width="500" height="145" alt=""> <br>                    - Error showing This computer can't connect to remote computer</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LSD Spare Parts Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����k�ң� a�� � � � �� �ticket���� � � � � �� 0�'� (� � � ^L�# �({#8176 - PASAR MINI CHOONG KEET - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: PASAR MINI CHOONG KEET</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 05/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PMCK-POS<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- GMKtec  M5 Plus AMD Ryzen 7 6825U  mini pc  S/N : M5ST25131639</span><br><span>- Kingston FURRY 3200 MHZ DDR4 8GB      010365</span><br><span>- Kingston FURRY 3200 MHZ DDR4 8GB      010365</span><br><span>- TEAM GROUP MP33 SSD Pcle M.2 NVMe  1TB   S/N : 765441048003</span><br><span>- JEYI COPPER M.2 HeatSink 2280 SSD Solid  013050</span><br><span>- Avast Premium Security S/N: CPS10D23040588</span><br><span>  Activation Code: PRD2-X105348947-35EE Expired date: 22/04/2026</span><br>- Windows 11 Pro License S/N: 03305312871708<br>  Product Key: 9TXN8-BK26F-T33HJ-TYHXB-B4G6P<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: PASAR MINI CHOONG KEET<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҥ� L�� � � � � �� �ticket���� � � � � �� p c�E��IX�.�� s r v TٶЪE� /� (z� � .� infimum supremum�/� +� � ^= 1 #8181 - Greenways (Walk-In) - Change Print Head<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Greenways </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 5/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>
<p>Printer Model: Argox CP-2240 (S/N: 80364479)</p>
<p>Power Adapter Model: EA1050B-240</p>
<p>Come with: 1 x Argox Barcode Printer and 1 x Power Adapter</p>
<p>Task: Change Print Head</p>
<p>Remarks: Have Power Adapter</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done change print head <br><br>NEW ITEM CHARGE CUSTOMER: <br>- Print Head TPH Module S/N: 51502941<br><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Greenways (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ďҥ� L�� � � � � �� �ticket���� � � � � �� Ս6� �8� � � �' M (#8199 - CL GROUP AUTO SERVICE (M) SDN BHD - NEW SERVER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CL GROUP AUTO SERVICE (M) SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW SERVER<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: CL-SERVER<br>- Done install Windows 11 Pro<br><span>- Done driver update & basic installation</span><br><span>- Done install Avast Premium Security</span><br><br>NEW ITEM CHARGE CUSTOMER: <br>- Kingston KTD-PE426D8/16G<br>- Kingston KTD-PE426D8/16G<br>- Samsung 970 EVO Plus 1TB    S/N : S4EWNS0X108662<br>- aigo Patriot X99M D4 MAX LGA2011/DDR4  013020<br>- INTEL(R) XEON(R) E5-2697V3  S/N: 2L440386A0788<br>- COOLER MASTER HYPER D92  S/N: RRHD9228PKR11170600617<br>- COOLER MASTER ELITE NEX PN600 S/N: MPW6001ACBKPUK1243200084<br><span>- JEYI Copper M.2 Heatsink 2280 SSD Solid  013050</span><br>- Colorful GT1030 4G-V  SN : 0200C00HWVH001U<br>- AEROCOOL PIVOT MID TOWER CASE<br>- Windows 11 Pro license S/N: 03305135249657<br>  Product key: N9PR9-VR462-X638B-Y82QB-WHV22<br>- Avast Premium Security S/N: CPS10D23040589<br>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026<br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>CL GROUP AUTO SERVICE (M) SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ď�ҧ� _�� � � � � �� ticket���� � � � � �� N� � � � �\�* � #8186 - UNIPLASTER IP - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER IP</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 05/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UNPIP-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- TEAM GROUP MP33 M.2 SSD 512GB        S/N : 1F2210210082136</span><br><span>- GMKtec G3 PLUS INTEL N150 MINI PC           S/N: G3PB25141113</span><br><span>- ADATA  DDR4 3200 16GB SO-DIMM   S/N :2N1500224859<br></span><span>- JEYI Copper M.2 Heatsink 2280 SSD Solid  013050<br></span><span>- JEYI Laptop Graphene RAM Heatsink Graphene  013048<br></span>- Windows 11 Pro License  S/N: 03305312871722|<br>  Product  Key: GW9PQ-37N6R-HC4TD-3H4C2-DDBP2<br>- Avast Premium Security S/N: CPS10D23040589<br>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���!��ҥ� L�� � � � � �� �ticket���� � � � � �� p c.��ٶЪ9�P[ t v u U�]h�E� /� /p� %� .� infimum supremumݍZ� %� � �� " !�#8213 - Theam Fatt Trading (Walk-In) - Upgrade AutoCount to E-Invoice & Upgrade RAM to 8GB<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Theam Fatt Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 0165633166</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>
<p>CPU Model: Asus CPU</p>
<p>Come with: 1 x Asus CPU<br><br>Task: Upgrade AutoCount to E-Invoice<br> <br>Remarks: 9/5/2025 Today take back<br><br>PC NAME : DESKTOP-1TCMHBJ<br>WINDOWS OS : WINDOWS 10 PRO 1511<br>RAM : 4GB APACER TECHNOLOGY 78.B1GQ6.AZ DDR4-2400<br>RUSTDESK : 426 961 676  User2025**<br><br>AUTOCOUNT VERSION : 1.8.27.183</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: TFT-AUTOCOUNT<br>- Done change Nnew SSD & RAM<br>- Done format & install Windows 10 Pro<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION 320GB SATA SSD S/N: 30070722703<br>- Kingston DDR4-2400 8GB<br>- GP CR2032 CMOS BATTERY  009755<br><span>- Avast Premium Security S/N: CPS10D23040589</span><br><span>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026</span><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Theam Fatt Trading (Walk-In) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҩ���'�� c�� � � � � �� ticket���� � � � � �� ӇD� ~� � iC� W#8216 - CHAI LIAN SENG SDN BHD - REQUEST ADD TWO REMOTE DESKTOP USER<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CHAI LIAN SENG SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 09/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p><br>PROBLEM:  REQUEST ADD TWO REMOTE DESKTOP USER<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CHAI LIAN SENG SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Տҩ� b�� � � � �� ticket���� � � � � �� �m� �Ȁ � iI`� �#8172 - LSD Spare Parts Trading - Trial Balance for month of december not same with Open balance in Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LSD Spare Parts Trading</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:3/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Trial Balance for month of december not same with Open balance in Autocount<br>                   - PCNAME : DESKTOP-JR7F7FV(Client PC)<br>                  - Processor:AMD Ryzen 3 2200G with Radeon Vega Graphics 3.50 GHz<br>                  - OS: Processor:Windows 10 Pro<br>                  - Rustdesk : 47 755 929<br>                   <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-124739.png" width="255" height="453" alt=""><br>                   - Trial Balance for month of december(list from old account)<br>                   <img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250503-124845.png" width="455" height="320" alt=""><br>                   - Open balance in Autocount(data import from excel)<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Tried clear all imported data and Run year end closing</p>
<p>Error opening balance in unbalance.</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/WhatsApp%20Image%202025-05-09%20at%203.38.22%20PM.jpeg" width="500" height="339" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:LSD Spare Parts Trading<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ҩ� Q�� � � � �� �ticket���� � � � � �� �X� (钀 � ��* :h#8214 - Theam Fatt Trading - Upgrade AutoCount to E-Invoice & Upgrade RAM to 8GB(URGENT)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: THEAM FATT TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Upgrade AutoCount to E-Invoice & Upgrade RAM to 8GB(URGENT)<br><br><span>PC NAME : DESKTOP-1TCMHBJ</span><br><span>WINDOWS OS : WINDOWS 10 PRO 1511</span><br><span>RAM : 4GB APACER TECHNOLOGY 78.B1GQ6.AZ DDR4-2400</span><br><span>RUSTDESK : 426 961 676  User2025**</span><br><br><span>AUTOCOUNT VERSION : 1.8.27.183</span><br><br><strong>Need Upgrade Windows 10 Version to support .Net Framework 4.8 Installation</strong></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: NEVAN LEE WEN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ҩ���'�� c�� � � � �� ticket���� � � � � �� p c9�P[�]h��� u t x U_ E� /� :�U
+ .� infimum supremumJ� � ހ � � �> �,h#8221 - METROPOLITAN - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: METROPOLITAN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 10/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: METROPOLITAN-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- KINGSTON FURRY KF432S20IB/8   8GB DDR4 3200MHZ       010365</span><br><span>- KINGSTON FURRY KF432S20IB/8   8GB DDR4 3200MHZ       010365</span><br><span>- KINGSTON NV3 NVME M.2 SSD 1TB    S</span><span>/N:  50026B728352A9A8<br></span>- <span>JEYI Copper M.2 Heatsink 2280 SSD Solid  013050</span><br><span>- GMKtec M5 PLUS AMD RYZEN 7 MINI PC   S/N: m5st25150710<br>- Avast Premium Security S/N: CPS10D23040589<br>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026<br></span>- Windows 11 Pro License S/N: 03305135249590<br>   Product Key: 6NYQ2-W2T7J-RPPTD-8DBDH-RGDGP<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: METROPOLITAN<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ЏҪ� L�� � � � � �� ticket���� � � � � �� c�>� � � xZ�" �/u#8209 - Typhoon (Yit Keong) (Walk-In) - Can't Connect Internet<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon (Yit Keong)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-9898701</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>
<p>CPU Model: D08S (S/N: 32S7F22)</p>
<p>Come with: 1 x DELL CPU<br><br>Problem: Can't Connect Internet<br> <br>Remarks: Do not have power cable</p>
<p>PC Name: YK1410_PC01<br>OS: Windows 8.1 Pro<br>Processor: Intel(R) Core(TM) i3-4150 CPU @ 3.50GHz<br>Motherboard: DELL 0WM3F4 (Intel H81 chipset)<br>RAM: 4 GB DDR3-1600 (SK Hynix HMT 451U6AFR8C-PB)<br>Graphics: Intel HD Graphics 4400 (Integrated)<br>HDD Health Status: Good – ST500DM002-1BD142 (500GB)<br>Local C: - Used: 42 GB - Free: 423 GB - Total: 465 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>Verbatim Vi550 S3 256GB  S/N: 22050524800310<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon (Yit Keong) (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����"�Ҫ� _�� � � � � �� ticket���� � � � � �� �(� �� � ���$ :b#8217 - Pro Audio (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 9/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Optiplex 3020 (S/N: 502HH32)<br>Come with: 1 x DELL CPU</p>
<p>Task: Upgrade PC<br>Remarks: Do not have power cable<br><br><strong>PC Name:</strong> Admin-PC<br><strong>OS:</strong> Windows 7 Professional Service Pack 1 (64-bit)<br><strong>Processor:</strong> Intel(R) Core(TM) i3-4150 CPU @ 3.50GHz<br><strong>Motherboard:</strong> Dell 0WM3J4 (Intel H81)<br><strong>RAM:</strong> 4.00 GB DDR3 - 1600<br><strong>Graphics:</strong> Intel HD Graphics 4400<br><strong>HDD Health Status:</strong> Good (ST500DM002-1BD142 – 500 GB<br><strong>Local Disk C: - </strong><strong>Used:</strong> 76 GB - <strong>Free:</strong> 143 GB - <strong>Total:</strong> 219 GB<br><strong>Local Disk D: - </strong><strong>Used:</strong> 0 GB - <strong>Free:</strong> 234 GB - <strong>Total:</strong> 234 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC NAME: PROAUDIO-PC02<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION 320GB SATA SSD S/N: 30070722698<br>- Energizer Battery CR2032  011752<br>- SAMSUNG DDR3 1600 4GB<br>- Avast Premium Security S/N: CPS10D23040590<br>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����-�Ҫ� _�� � � � � �� ticket���� � � � � �� m�>� (�i� � �= �/#8209 - Typhoon (Yit Keong) (Walk-In) - Can't Connect Internet<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Typhoon (Yit Keong)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-9898701</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 8/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>
<p>CPU Model: D08S (S/N: 32S7F22)</p>
<p>Come with: 1 x DELL CPU<br><br>Problem: Can't Connect Internet<br> <br>Remarks: Do not have power cable</p>
<p>PC Name: YK1410_PC01<br>OS: Windows 8.1 Pro<br>Processor: Intel(R) Core(TM) i3-4150 CPU @ 3.50GHz<br>Motherboard: DELL 0WM3F4 (Intel H81 chipset)<br>RAM: 4 GB DDR3-1600 (SK Hynix HMT 451U6AFR8C-PB)<br>Graphics: Intel HD Graphics 4400 (Integrated)<br>HDD Health Status: Good – ST500DM002-1BD142 (500GB)<br>Local C: - Used: 42 GB - Free: 423 GB - Total: 465 GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: YK-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done format & install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done backup & restore back data<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Verbatim Vi550 S3 256GB  S/N: 22050524800310<br>- GP CR2032 CMOS BATTERY  009755<br>- SK Hynix DDR3-1600 4GB<br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Typhoon (Yit Keong) (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����"�Ҫ� _�� � � � � �� ticket���� � � � � �� p c��_ Oe�) v s t TIX�E� /� �� .� infimum supremum �4� �� � g�� �#8198 - Yin Hong - Change Layout Design in Autocount<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yin Hong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Change Layout Design in Autocount<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250507-121148.png" width="400" height="219" alt=""><br>- sales and purchase need add column like this picture</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done add UDF: BASKET/BOX, Per/KG and TotalKG</p>
<p>Add formula for TotalKG = Qty * Per/KG<br><img src="https://crm2.webstation.my/media/webstation-benny/250507-121705.png" width="500" height="281" alt=""><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1) <br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Yin Hong<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���� �ҧ� Q�� � � � �� ticket���� � � � � �� � � �F� � p��c 1#8200 - CL Group - Server Check<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: CL Group</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 07/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: <br>
<p>PC Name: CL-TERMSERVER<br><br>OS: WINDOW 10 PRO</p>
<p>RAM: 16.0GB</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-07_12-38-55.png" width="500" height="264" alt=""></strong></p>
<p>AutoCount version: 1.9.9.34</p>
<p>MS SQL Server 2012 SP4 EXPRESS EDITION</p>
<p><strong><img src="https://crm2.webstation.my/media/webstation-benny/edition.png" width="500" height="353" alt=""></strong></p>
<p>Account Book List:</p>
<ul>
<li>CL GROUP AUTO SERVICE (M) SDN BHD</li>
<li>GL SPARE PARTS (M) SDN BHD</li>
<li>CL AUTO PARTS MARKETING (M) SDN BHD (HAO&BURN, MCW, OIL, XTENZ, STAKO, OCTA CAPITAL, LIM SPEED)</li>
<li>DUA CREATION (M) SDN BHD</li>
<li>CAR LINK AUTO AND TYRE SERVICE</li>
<li>SENG LOONG TYRES AND AUTO SERVICE</li>
</ul>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-07_12-31-02.png" width="771" height="432" alt=""></p>
<p>UDF set in account book.</p>
<ul>
<li>SHOP</li>
<li>USERNAME</li>
<li>NAME</li>
<li>PHONE</li>
<li>ORDERID</li>
<li>TN</li>
<li>ADDRESS</li>
<li>BRAND</li>
<li>NOPLATE</li>
<li>REMARK</li>
<li>DATE</li>
<li>CMILEAGE</li>
<li>NMILEAGE</li>
<li>PAYMENT</li>
<li>FOREMAN1</li>
<li>FOREMAN2</li>
<li>FOREMAN3</li>
<li>LMileage</li>
<li>NServDate</li>
<li>CServDate</li>
<li>Foreman</li>
<li>ServDur</li>
<li>Supervisor</li>
<li>RegTime</li>
<li>TGTime</li>
<li>TimeCom</li>
<li>Insurance</li>
<li>ChasisNo</li>
<li>MakeModel</li>
<li>EstTime</li>
</ul>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-09_11-36-57.png" width="500" height="150" alt=""></p>
<br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2955%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>Tested update AutoCount version to 2.2.19.27 and install workshop plugin</p>
<p>Workshop version: 2.2.16.12</p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/250510-132744.png" width="500" height="264" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-08_17-06-18.png" width="500" height="289" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-08_17-11-21.png" width="500" height="246" alt=""></p>
<p></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Benny</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: CL Group<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���S�Ҩ� Q�� � � � � �� ticket���� � � � � �� p cOe�)IX�|V3� w x ) V F �E� /� 6�� *[ .� infimum supremum��?� J� � ��G �Z#8173 - UNIVERSAL LIME SDN BHD (On-Site)- Keyboard Not Function<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIVERSAL LIME SDN BHD</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: </td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 3/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Keyboard Model: MK270R (S/N: 2401SY04X7L9)</p>
<p>Mouse Model: M185 (S/N: 2334LZXC2FB8)</p>
<p>Come with: 1 x Logitech Wireless Keyboard and 1 x Logitech Wireless Mouse</p>
<p>Problem: Keyboard Not Function</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done testing keyboard function no problem<br><img src="https://crm2.webstation.my/media/webstation-lee/UL.PNG" width="507" height="211" alt=""><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIVERSAL LIME SDN BHD (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ҭ� L�� � � � � �� �ticket���� � � � � �� ��[� H� � ��x� �#8234 - NORHASLINDA BINTI ADDENAN - SQL ACCOUTING CANNOT LOGIN AFTER KEY IN ACTIVATION CODE<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: NORHASLINDA BINTI ADDENAN</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: SQL ACCOUTING CANNOT LOGIN AFTER KEY IN ACTIVATION CODE<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250513-121951.png" width="500" height="268" alt=""><br>
<p>PC Name: LAPTOP-S2ROFEVV<br>OS: Windows: WINDOWS 11 HOME SINGLE LANGUAGE 24H2 64-BIT<br>Processor: AMD RYZEN 5 7430U WITH REDEON GRAPHICS 2.30GHz<br>Motherboard: HP 8830<br>RAM : SAMSUNG M471A1G44AB0-CWE DDR4-3200/PC4-25600 8GB<br>RAM : SAMSUNG M471A1G44AB0-CWE DDR4-3200/PC4-25600 8GB -16GB<br>Graphics: AMD BARCELO-INTERNAL GPU[HEWLETT-PACKARD]<br>SSD: SAMSUNG MZVL4512HBLU-00BH1 512.1GB<br>SSD: Health Status: GOOD 99%</p>
<p>Local C: Used - 98.5GB Free - 201GB Total - 300GB<br>Local D: Used - 99.4GB Free - 175GB Total - 175GB</p>
<p>IP:192.168.0.4<br>DEFAULT GATEWAY:192.168.0.1<br><br><strong>REMARK:  </strong><span class="_fadeIn_m1hgl_8">The </span><span class="_fadeIn_m1hgl_8">customer </span><span class="_fadeIn_m1hgl_8">mentioned </span><span class="_fadeIn_m1hgl_8">that </span><span class="_fadeIn_m1hgl_8">after </span><span class="_fadeIn_m1hgl_8">keying </span><span class="_fadeIn_m1hgl_8">in </span><span class="_fadeIn_m1hgl_8">the </span><span class="_fadeIn_m1hgl_8">activation </span><span class="_fadeIn_m1hgl_8">code </span><span class="_fadeIn_m1hgl_8">and got </span><span class="_fadeIn_m1hgl_8"> '</span><span class="_fadeIn_m1hgl_8">Registration </span><span class="_fadeIn_m1hgl_8">Successful' </span><span class="_fadeIn_m1hgl_8">message, </span><span class="_fadeIn_m1hgl_8">she </span><span class="_fadeIn_m1hgl_8">log </span><span class="_fadeIn_m1hgl_8">out </span><span class="_fadeIn_m1hgl_8">and </span><span class="_fadeIn_m1hgl_8">log </span><span class="_fadeIn_m1hgl_8">back </span><span class="_fadeIn_m1hgl_8">in, </span><span class="_fadeIn_m1hgl_8">and </span><span class="_fadeIn_m1hgl_8">the </span><span class="_fadeIn_m1hgl_8">error </span><span class="_fadeIn_m1hgl_8">appeared </span><span class="_fadeIn_m1hgl_8">afterward.</span></p>
-SHOW ERROR WHEN LOGIN<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250513-114752.png" width="500" height="378" alt=""><br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/250513-114901.png" width="500" height="266" alt=""><br><br><br><br><br></td>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>NORHASLINDA BINTI ADDENAN<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����,�ҭ� b�� � � � �� *ticket���� � � � � �� ��+� F� � ��EU [ '#8235 - GOLD WIN ENTERPRISE - ASUS VIVOBOOK<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GOLD WIN ENTERPRISE</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 13/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: ASUS VIVOBOOK<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: GW-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- ASUS VIVOBOOK M15021-ABQ273WS S/N: NBN0CV04L403459<br>- Sk hynix DDR4 3200 8GB RAM<br><span>- Avast Premium Security S/N: CPS10D23040589</span><br><span>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026<br></span><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GOLD WIN ENTERPRISE<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҭ� L�� � � � � �� +ticket���� � � � � �� ��%� (�� � ���N �X#8260 - JOHN JAYA ENTERPRISE - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: JOHN JAYA ENTERPRISE </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: NEW PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC NAME: JOHNJAYA-POS<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- ADATA AD4S DDR4 3200MHZ 16 GB  SODIMM  S/N : 2n1500224417</span><br><span>- HIKSEMI  HS-SSD-WAVE PRO 512GB NVME M.2 SSD</span><br><span>     S/N: 30135453290<br>- JEYI Copper M.2 Heatsink 2280 SSD Solid  013050</span><br><span>- GMKtec G3 MINI PC N150 CPU   S/N: g3pb25141095</span><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: LEE</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: JOHN JAYA ENTERPRISE <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Ұ� L�� � � � � �� Dticket���� � � � � �� p c|V3� F �eE� x u w U�}z�E� /� !�� 4� .� infimum supremum 2� o� � p��� �#8220 - Eng Hoong - New Installation Autocount 2.2� ����:�Ҫ� b�� � � � �� ticket���� � � � � �� �� � � � y`j �
i#8228 - C. K. Leong - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: C. K. Leong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SamSung 990EVO 2TB  SN S7GDNS0X215071<br>KINGSTON KF556S40IB-16 DDR5 5600MT/s CL40-40-40 1.1V PnP<br>KINGSTON KF556S40IB-16 DDR5 5600MT/s CL40-40-40 1.1V PnP<br>JEYI Laptop Graphene RAM Heatsink Graphene  013048<br>JEYI Graphene M.2 SSD HeatSink, Dual-Layer Gr 012489<br>GMKtec GMK K10 Intel i9 13900HK MINI PC  K1025100166<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>C. K. Leong<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Ҭ� _�� � � � � �� $ticket���� � � � � �� ��E� �!� � y�Y� �#8230 - General Auto - Client PC AutoCount cannot attach account book<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: General Auto</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> <br>PROBLEM: <br>Client PC AutoCount cannot attach account book<br><br>-server pc info<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/server%20pc%20info.jpeg" width="500" height="264" alt=""><br>-client pc info<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/client%20pc%20info.jpeg" width="500" height="264" alt=""><br>-server ping client<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/server%20ping%20client.jpeg" width="500" height="294" alt=""><br>-server instance<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/server%20instance.jpeg" width="500" height="541" alt=""><br>-client ping server ip<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/client%20ping%20server%20ip.jpeg" width="500" height="288" alt=""><br>-cannot find server in get server<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/cannot%20find%20server%20in%20get%20server.jpeg" width="500" height="394" alt=""><br>-sql port setting<br><img src="https://crm2.webstation.my/media/intern-intern/Jia%20Jie/sql%20port%20setting.jpeg" width="500" height="264" alt=""></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: General Auto<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��Ҭ� b�� � � � �� &ticket���� � � � � �� P� � (�^� � ���@ �#_#8228 - C. K. Leong - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: C. K. Leong</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 12/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: CKL-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- SamSung 990EVO 2TB  SN S7GDNS0X215071<br>- KINGSTON KF556S40IB-16 DDR5 5600MT/s CL40-40-40 1.1V PnP<br>- KINGSTON KF556S40IB-16 DDR5 5600MT/s CL40-40-40 1.1V PnP<br>- JEYI Laptop Graphene RAM Heatsink Graphene  013048<br>- JEYI Graphene M.2 SSD HeatSink, Dual-Layer Gr 012489<br>- GMKtec GMK K10 Intel i9 13900HK MINI PC  K1025100166<br>- Windows 11 Pro License S/N: 03305135249575<br>   Product Key: DNTGB-WWBX6-33WWJ-KMQ9W-D9MP2<br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>C. K. Leong<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����Ҭ� _�� � � � � �� $ticket���� � � � � �� p c�eE��}z��!� y ) z V G��E� /� ?� 5� .� 5Kinfimum supremumu�+� � � �,�! ��#8265 - SEAL AND SEAL AUTO PARTS - New PC 2<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>ADATA 3200 DDR4 16GB 2P0800450032<br>HIKSEMI WAVE 512GB 30163859098<br>GMKtec G3 PLUS Intel TWIN Lake N150 G3PB25151256<br>JEYI iCOPPER SERIES M.2 SOLID PURE COPPER HEAT SINK 013050<br><br>Window 11 Pro License   03305-348-767-776</p>
<p><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SEAL AND SEAL AUTO PARTS<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���%T�Ұ� _�� � � � � �� Iticket���� � � � � �� {�+� � � �,�, �t#8265 - SEAL AND SEAL AUTO PARTS - New PC 3<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>ADATA 3200 DDR4 16 GB 2P0800447910<br>HIKSEMI WAVE 512GB 30163859101<br>GMKtec G3 Mini PC Intel 12th N100 16G DDR4 25 G3PB25151269<br>JEYI iCOPPER SERIES M.2 SOLID PURE COPPER HEAT SINK 013050<br><br>Window 11 Pro License   03305-348-767-777<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SEAL AND SEAL AUTO PARTS<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���&$�Ұ� _�� � � � � �� Iticket���� � � � � �� y�+� � � �-ME O#8265 - SEAL AND SEAL AUTO PARTS - New PC 4<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>JEYI COPPER SERIES M.2 SOLID PURE COPPER HEAT SINK 013050<br>HIKSEMI WAVE 512GB 30163859102<br>GMKtec G3 PLUS Intel TWIN Lake N150 MINI G3PB25182185<br>ADATA DDR4 3200 16GB S/N: 2M0200397676<br><br>Window 11 Pro License   03305-348-767-778<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SEAL AND SEAL AUTO PARTS<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����C�ұ� _�� � � � � �� Iticket���� � � � � �� F�3� ( � � �-C� `#8276 - BAN FATT - INSTALL AUTOCOUNT LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: BAN FATT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: INSTALL AUTOCOUNT LATEST VERSION<br>
<p>PC Name: BANFATT-SERVER<br>OS: Windows: WINDOWS 11 PRO 21H2 64-BIT<br>Processor: INTEL XEON CPU E5-2666 v3 2.90GHz 2.90GHz<br>Motherboard: HUANANZHI X99-QD4<br>RAM : A-DATA TECHNOLOGY DDR4-2666/PC4-21300 DDR4 SDRAM UDIMM 1333MHz 16GB<br>Graphics: NVIDIA GeFORCE GT 730 (GK208)[DELL] 2GB</p>
<p>SSD: SAMSUNG SSD 980 1TB 1000.2GB<br>SSD: Health Status: GOOD 99%<br>HDD: TOSHIBA MQ04ABF100 1000.2GB 5400RPM<br>HDD: Healht Status: GOOD</p>
<p>Local B: Used - 236GB Free - 695GB Total - 931GB<br>Local C: Used - 138GB Free - 362GB Total - 500GB<br>Local D: Used - 31.4GB Free - 398GB Total - 429GB</p>
<p>IP:192.168.1.100<br><img src="https://crm2.webstation.my/media/250519-122240.png" width="500" height="373" alt=""><br><img src="https://crm2.webstation.my/media/250519-122315.png" width="500" height="373" alt=""><br><img src="https://crm2.webstation.my/media/250519-122342.png" width="500" height="325" alt=""><br><br>PC NAME: BANFATT-SERVER1<br>CPU:AMD RYZEN 5 1400 QUAD-CORE PROCESSOR 3.20GHz<br>RAM:16.0GB<br>OS:WINDOWS 10 PRO 21H2 64-BIT<br><img src="https://crm2.webstation.my/media/250519-122813.png" width="500" height="377" alt=""><br><br><br></p>
<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: BAN FATT<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ڏҳ� b�� � � � �� Tticket���� � � � � �� �� � 0�� � �l�$ E�#8277 - D. S. Jewellers - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: D. S. Jewellers</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br>SOLUTION  APPLY: <br>- PC Name: DS-PC01<br>- Done install Windows 11 Pro <br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- ADATA AD4S DDR4 3200MHZ 16 GB  SODIMM  S/N : 2n1500224417</span><br><span>- HIKSEMI  HS-SSD-WAVE PRO 512GB NVME M.2 SSD</span><br><span>     S/N: 30135453290</span><br><span>- GMKtec G3 MINI PC N150 CPU   S/N: g3pb25141095<br>- Avast Premium Security S/N: CPS10D23040589<br>  Activation Code: PRD2-X105348949-796E Expired date: 06/05/2026<br></span>- Windows 11 Pro license S/N: 03305135249665<br>   Product Key: 9KTNT-HPJY2-QJHPJ-CJKDF-R3KTP<br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: D. S. Jewellers<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҳ� L�� � � � � �� Uticket���� � � � � �� ��+� 8�Հ � �5�~ ��#8265 - SEAL AND SEAL AUTO PARTS - New PC 1<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: SEAL AND SEAL AUTO PARTS</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 16/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: SNS-AUTOCOUNT<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- JEYI iCOPPER SERIES M.2 SOLID PURE COPPER HEAT SINK 013050<br>- HYPERX 16GB DDR4 3200MHz 013051<br>- SamSung 970 EVO Plus 1TB S4EWNS0X108660<br>- GMKtec GMK M5 Plus AMD Ryzen M5ST25160807<br>- Avast Premium Security S/N: CPS10D23040591<br>  Activation Code: PRD2-X105348974  Expired date: 30/05/2026<br><br>Window 11 Pro License   03305-348-767-772  <br>KVNK9-69GT4-7F6GH-JD3DB-RC2KC<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>SEAL AND SEAL AUTO PARTS<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���#��Ұ� _�� � � � � �� Iticket���� � � � � �� p c�!� G��@�t z y { UgR�0E� /� > |�/^ .� infimum supremum�O� ̀ � �h�� �#8274 - UNIPLASTER MARKETING SDN BHD (HQ) - Document numbering show HQ branches<div style="text-align:center;"><strong><span style="font-size:14pt;">#8274 - UNIPLASTER MARKETING SDN BHD (HQ) - Document numbering show HQ branches</span></strong></div>
<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER MARKETING SDN BHD (HQ)</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Document numbering show HQ branches<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250519-093226.png" width="819" height="87" alt=""><br>- User KB2 can open stock issue starting bill name HQSI<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250519-093353.png" width="820" height="166" alt=""><br>- User WCH2 can use bill name HQCS</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<p>Done setting at Assign Document Number Format to User for KB2 and WCH2.<br><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-19_09-34-10.png" width="474" height="282" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-benny/Snipaste_2025-05-19_09-32-21.png" width="500" height="270" alt=""></p>
<p><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>UNIPLASTER MARKETING SDN BHD (HQ)<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���B�ҳ� Q�� � � � �� Rticket���� � � � � �� ��C� #� � �� � <#8300 - GAECO AUTO PARTS SDN BHD - INSTALL AUTOCOUNT LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO AUTO PARTS SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:21/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"><br>PROBLEM: INSTALL AUTOCOUNT LATEST VERSION<br><strong>SERVER PC:<br></strong>
<p>PC Name: GAECO-SERVER  <br>OS: Windows 10 Pro 20H2 (Build 19042.1348)  <br>Processor: AMD Ryzen 3 1300X Quad-Core Processor @ 3.50GHz  <br>Motherboard: MSI A320M-A PRO MAX (MS-7C52)  <br>RAM: 16GB DDR4 (Single-Channel)  <br>Graphics: Sapphire RX 550 Pulse (2GB GDDR5)  <br>SSD: Health Status: Good 99% (Samsung SSD 970 EVO 500GB)  </p>
<p>Local C: Used - 176GB Free - 123GB Total - 300GB  <br>Local D: Used - 62GB Free - 103GB Total - 165GB <br><br>RUSTDESK:<br>494 535 134<br>User2025**</p>
CPU PERFORMANCE<br><img src="https://crm2.webstation.my/media/250521-175144.png" width="500" height="270" alt=""><br>RAM PERFORMANCE:<br><img src="https://crm2.webstation.my/media/250521-175217.png" width="500" height="271" alt=""><br><br>MSSQL VERSION:<br>MSSQL SERVER 2016(64-BIT)<br><img src="https://crm2.webstation.my/media/250521-183414.png" width="500" height="76" alt=""><br>SERVER NAME:GAECO-SERVER\METEOR<br>LOGIN:sa<br>PASSWORD:mts<br><img src="https://crm2.webstation.my/media/250521-183514.png" width="396" height="263" alt=""><br>BACKUP PATH:<br>\\192.168.100.248\Customers 2\ECO Group\GAECO\Backup\20052025<br><img src="https://crm2.webstation.my/media/250521-183651.png" width="500" height="102" alt=""><br><br><strong>Client PC 1:</strong><br>PC Name: GAECO-2021-PC1  <br>OS: Windows 10 Pro 2004 (Build 19041.1415)  <br>Processor: Intel(R) Celeron(R) J4105 CPU @ 1.50GHz  <br>RAM: 8GB  <br><br>RUSTDESK:<br>4 089 255<br>User2025**<br><img src="https://crm2.webstation.my/media/250521-184117.png" width="500" height="272" alt=""><br><br><strong>Client PC 2:</strong><br>PC Name: GAECO-2021-PC2  <br>OS: Windows 10 Pro 2004 (Build 19041.1415)  <br>Processor: Intel(R) Celeron(R) J4105 CPU @ 1.50GHz  <br>RAM: 8GB  <br><br>RUSTDESK:<br>4 086 980<br>User2025**<br><br><img src="https://crm2.webstation.my/media/250521-184219.png" width="500" height="275" alt=""><br><br><strong>Client PC 3:</strong><br>PC Name: GAECO-2021-PC3  <br>OS: Windows 10 Pro 2004 (Build 19041.1415)  <br>Processor: Intel(R) Celeron(R) J4105 CPU @ 1.50GHz  <br>RAM: 8GB  <br><br>RUSTDESK:<br>3 801 003<br>User2025**<br><img src="https://crm2.webstation.my/media/250521-184417.png" width="500" height="271" alt=""><br><br><strong>Client PC 4:</strong><br>PC Name: GAECO-ACCOUNT-PC  <br>OS: Windows 7 Professional SP1  <br>Processor: Intel(R) Pentium(R) G4400 @ 3.30GHz  <br>RAM: 4GB  <br><br>RUSTDESK:<br>181 217 885<br>User2025**<br><img src="https://crm2.webstation.my/media/250521-184535.png" width="500" height="288" alt=""><br><br><strong>Client PC 5:</strong><br>PC Name: GAECO-I5-PC  <br>OS: Windows 10 Pro 2004  <br>Processor: Intel(R) Core(TM) i5-3570K CPU @ 3.40GHz  <br>RAM: 8GB  <br><br>RUSTDESK:<br>204 811 606<br>User2024**<br><img src="https://crm2.webstation.my/media/250521-184633.png" width="500" height="268" alt=""><br><br><br><br></td>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO AUTO PARTS SDN BHD<br><br><br><hr>Invoice:</td>
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<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
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</div>
<p> </p>� ���,R�ҵ� b�� � � � �� lticket���� � � � � �� E�2� � � ��kD #8296 - KEDAI BATERI CATHAY (Walk-in)- HDD Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Kedai Bateri Cathay</td>
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<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/5/2025</td>
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<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : AVF CPU</p>
<p>Problem : HDD Problem</p>
<p><strong>PC Name</strong><span>: AUTOCOUNT-CATHAY</span><br><strong>OS</strong><span>: Windows 10 Pro (64-bit)</span><br><strong>Processor</strong><span>: Intel Core i3-3220 @ 3.30 GHz</span><br><strong>Motherboard</strong><span>: GIGABYTE H61M-DS2</span><br><strong>RAM</strong><span>: 8 GB DDR3 (2 × 4 GB Kingston DDR3-1600)</span><br><strong>Graphics</strong><span>: Intel HD Graphics 2500 (Integrated, 2.06 GB)</span><br><strong>HDD Health Status</strong><span>: ⚠️ Caution (TOSHIBA DT01ACA100 – signs of wear: reallocated sectors)</span><br><strong>Local C</strong><span>: Used - 106 GB | Free - 394 GB | Total - 500 GB</span><br><strong>Local D</strong><span>: Used - 95 GB | Free - 334 GB | Total - 429 GB</span><br><br>Come with : 1 x AVF CPU, 1 x USB Wifi Antenna and 1 x 256 USB Drive</p>
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<table border="1" style="height:30px;width:98.2759%;">
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<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
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</tbody>
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<br>
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<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new SSD<br>- Done clone windows to new SSD<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Samsung SSD 860 EVO 1TB S/N: S4FMNF0NB24592<br>- GP CR2032 CMOS BATTERY  009755<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
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</tbody>
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<table border="1" style="width:97.9525%;height:108px;">
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<td style="width:26.4608%;height:108px;text-align:left;">Created by: Maibatrisia</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏҶ� L�� � � � � �� hticket���� � � � � �� ގ2� (�� � ���Q �$�#8296 - KEDAI BATERI CATHAY (Walk-in)- HDD Problem<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
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<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Kedai Bateri Cathay</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 21/5/2025</td>
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</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : AVF CPU</p>
<p>Problem : HDD Problem</p>
<p><strong>PC Name</strong><span>: AUTOCOUNT-CATHAY</span><br><strong>OS</strong><span>: Windows 10 Pro (64-bit)</span><br><strong>Processor</strong><span>: Intel Core i3-3220 @ 3.30 GHz</span><br><strong>Motherboard</strong><span>: GIGABYTE H61M-DS2</span><br><strong>RAM</strong><span>: 8 GB DDR3 (2 × 4 GB Kingston DDR3-1600)</span><br><strong>Graphics</strong><span>: Intel HD Graphics 2500 (Integrated, 2.06 GB)</span><br><strong>HDD Health Status</strong><span>: ⚠️ Caution (TOSHIBA DT01ACA100 – signs of wear: reallocated sectors)</span><br><strong>Local C</strong><span>: Used - 106 GB | Free - 394 GB | Total - 500 GB</span><br><strong>Local D</strong><span>: Used - 95 GB | Free - 334 GB | Total - 429 GB</span><br><br>Come with : 1 x AVF CPU, 1 x USB Wifi Antenna and 1 x 256 USB Drive</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done update bios to latest version<br>- Done change new SSD<br>- Done clone windows to new SSD<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Samsung SSD 860 EVO 1TB S/N: S4FMNF0NB24592<br>- GP CR2032 CMOS BATTERY  009755<br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Maibatrisia</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
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<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����ޏҶ� L�� � � � � �� hticket���� � � � � �� p c@�tgR�0�1P { z | U���ZE� /� -��� � � .� infimum supremum��<�
� � �� #8316 - LEE MOTOR TRADING - INSTALL AUTOCOUNT LATEST VERSION<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: LEE MOTOR TRADING</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 22/05/2025</td>
</tr>
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</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<td style="width:100%;text-align:left;height:89px;">PROBLEM: INSTALL AUTOCOUNT LATEST VERSION<br><br>
<p><strong>PC Name:</strong> LM-SERVER<br><strong>OS:</strong> Windows 10 PRO 20H2<br><strong>Processor:</strong> Intel(R) Xeon(R) CPU E5-2620 v3 @ 2.40GHz<br><strong>Motherboard:</strong> Kllisre X99-B5<br><strong>RAM:</strong> A-DATA TECHNOLOGY 1333MHz DDR4-2666 16GB<br><strong>Graphics:</strong> NVIDIA GeForce GT 730 2GB<br><strong>HDD:</strong>ST1000LM024 HN-M101MBB: 1000.2GB 5400RPM<br><strong>SDD:</strong>SAMSUNG SSD 980 1TB<br><strong>HDD: Health Status:</strong> Good<br><strong>SSD: Health Status:</strong> Good 99%</p>
<p><strong>Local C:</strong> Used - 117GB Free - 382GB Total - 500GB<br><strong>Local D:</strong> Used - 217GB Free - 213GB Total - 430GB<br><strong>Local B:</strong> Used - 328GB Free - 603GB Total - 931GB</p>
RUSTDESK:<br>251 934 980<br>user2023**<br><br>CPU PERFORMANCE<br><img src="https://crm2.webstation.my/media/250522-182146.png" width="500" height="271" alt=""><br>RAM PERFORMANCE<br><img src="https://crm2.webstation.my/media/250522-182339.png" width="500" height="280" alt=""><br><br>MSSQL VERSION:<br>MSSQL 2017(64-BIT)<br><img src="https://crm2.webstation.my/media/250522-182246.png" width="500" height="81" alt=""><br>SERVER NAME:LM-SERVER\WEBSTATION<br>LOGIN:sa<br>PASSWORD:mts<br><img src="https://crm2.webstation.my/media/250522-182033.png" width="394" height="271" alt=""><br><br><strong>CLIENT PC 1:</strong><br><img src="https://crm2.webstation.my/media/250522-183019.png" width="500" height="354" alt=""><br><strong>PC Name:</strong> DESKTOP-HJ5RKR8<br><strong>OS:</strong> Windows 11 Home Single Language 64-bit (Version 23H2, Build 22631.5335)<br><strong>Processor:</strong> AMD Athlon Silver 3050U with Radeon Graphics @ 2.30GHz<br><strong>RAM:</strong> 8GB<br><br>RUSTDESK:<br>36 447 130<br>User2025**<br><br><strong>CLIENT PC 2:</strong><br><img src="https://crm2.webstation.my/media/250522-183226.png" width="500" height="327" alt=""><br><strong>PC Name:</strong> LAPTOP-EUCL8JNO<br><strong>OS:</strong> Windows 11 Home Single Language 64-bit (Version 24H2, Build 26100.4061)<br><strong>Processor:</strong> Intel(R) Celeron(R) N4500 @ 1.10GHz<br><strong>RAM:</strong> 8GB<br><br>RUSTDESK:<br>54 695 952<br>User2025**<br><br><strong>CLIENT PC 3:</strong><br><img src="https://crm2.webstation.my/media/250522-183339.png" width="500" height="283" alt=""><br>PC Name:LEEMOTOR-A10-PC<br>OS:Windows 10 Pro 20H2<br>Processor:AMD A10-9630P RADEON R5, 10 COMPUTE CORES 4C+6G 2.60 GHz<br>RAM:4GB<br><br>RUSTDESK:<br>3 095 948<br>User2025**<br><br><strong>CLIENT PC 4:</strong><br><img src="https://crm2.webstation.my/media/250522-183555.png" width="374" height="393" alt=""><br>PC Name:LM-BACKUPPC<br>OS:Windows 10 Pro 21H2<br>Processor:Intel(R) Core(TM) i5-4590 CPU @ 3.30GHz<br>RAM:7.83GB<br><br>RUSTDESK:<br>479 303 004<br>User2025**<br><br><br><br><br></td>
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<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: RAYMENT CHOONG SENG TUCK</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: LEE MOTOR TRADING<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)�Ҷ� b�� � � � �� |ticket���� � � � � �� (�-� � � ��
� �#8270 - Alat Ganti Kereta HT - Server PC Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Alat Ganti Kereta HT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Server PC Spec<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250517-103455.png" width="400" height="228" alt=""><br>
<p><strong>PC Name</strong>: DESKTOP-0HH54NM<br><strong>OS</strong>: Windows 10 Pro (Version 22H2, Build 19045.5371)<br><strong>Processor</strong>: Intel Core i5-3470 CPU @ 3.20GHz<br><strong>Motherboard</strong>: Hewlett-Packard 3397 (Chipset: Intel Q77, BIOS Date: 16-Jul-2013)<br><br>Memory Modules : SK Hynix HMT325U6CFR8C-PB<br><strong>RAM</strong>: 2GB DDR3-1600 SDRAM 800 MHz<br><br>Memory Modules : SK Hynix HMT325U6CFR8C-PB<br><strong>RAM</strong>: 2GB DDR3-1600 SDRAM 800 MHz<br><br><strong>Graphics</strong>: Intel HD Graphics 2500 (2GB Shared, Integrated)<br><strong>HDD (D:) </strong><strong>Model</strong>: Toshiba DT01ACA100 [1TB]<br><strong>Health Status</strong>: ⚠️ Caution<br><strong>Free Space</strong>: 915 GB<br><strong>Used Space</strong>: 16 GB<br><strong>Total Capacity</strong>: 931 GB<br><strong>SSD (C:) </strong><strong>Model</strong>: Apacer AS340 [120GB]<br><strong>Health Status</strong>: ✅ Good (86%)<br><strong>Free Space</strong>: 35.1 GB<br><strong>Used Space</strong>: 75.9 GB<br><strong>Total Capacity</strong>: 111 GB</p>
</td>
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</table>
<br>
<table border="1" style="width:98.2439%;">
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<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
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<table border="1" style="width:97.9525%;height:108px;">
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<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Alat Ganti Kereta HT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҷ� _�� � � � �� Nticket���� � � � � �� ��-� �� � ��@V �#8270 - Alat Ganti Kereta HT - Server PC Spec<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Alat Ganti Kereta HT</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 17/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: Server PC Spec<br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250517-103455.png" width="400" height="228" alt=""><br>
<p><strong>PC Name</strong>: DESKTOP-0HH54NM<br><strong>OS</strong>: Windows 10 Pro (Version 22H2, Build 19045.5371)<br><strong>Processor</strong>: Intel Core i5-3470 CPU @ 3.20GHz<br><strong>Motherboard</strong>: Hewlett-Packard 3397 (Chipset: Intel Q77, BIOS Date: 16-Jul-2013)<br><br>Memory Modules : SK Hynix HMT325U6CFR8C-PB<br><strong>RAM</strong>: 2GB DDR3-1600 SDRAM 800 MHz<br><br>Memory Modules : SK Hynix HMT325U6CFR8C-PB<br><strong>RAM</strong>: 2GB DDR3-1600 SDRAM 800 MHz<br><br><strong>Graphics</strong>: Intel HD Graphics 2500 (2GB Shared, Integrated)<br><strong>HDD (D:) </strong><strong>Model</strong>: Toshiba DT01ACA100 [1TB]<br><strong>Health Status</strong>: ⚠️ Caution<br><strong>Free Space</strong>: 915 GB<br><strong>Used Space</strong>: 16 GB<br><strong>Total Capacity</strong>: 931 GB<br><strong>SSD (C:) </strong><strong>Model</strong>: Apacer AS340 [120GB]<br><strong>Health Status</strong>: ✅ Good (86%)<br><strong>Free Space</strong>: 35.1 GB<br><strong>Used Space</strong>: 75.9 GB<br><strong>Total Capacity</strong>: 111 GB</p>
</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br>Kingston 4GB 4G Value RAM DDR3 PC3 10600u 1  012392<br>Kingston 4GB 4G Value RAM DDR3 PC3 10600u 1  012392<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Alat Ganti Kereta HT<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� �����ҷ� _�� � � � � �� Nticket���� � � � � �� p c�1P���Z��� | { } U�t��E� /� 6׀ + .� infimum supremum��I� o� � �|E� �#8051 - ARANDA NOVA (On-site) - Upgrade Ram and Setup As Autocount Server<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: ARANDA NOVA</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 16/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> 
<p>CPU Model: HP Pro Tower 400 G9 (S/N: 4CE234CPK8)</p>
<p>Mouse Model: HP 125 Wired Mouse</p>
<p>Mousepad Model: Speed Stitch</p>
<p>Keyboard Model: HP 125 Wired Keyboard </p>
<p>Come with: 1 x HP CPU, 1 x Mouse, 1 x  Power cable, 1 x Driver recovery DVD, 1 x Operating system DVD windows 11, 1 x Mousepad, 1 x Wired keyboard and 1 x Quick Setup guideline</p>
<p>Task: Upgrade Ram and Setup As Autocount Server</p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-101842.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-101920.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-101949.png" width="360" height="216" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102031.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102101.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102150.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102222.png" width="360" height="760" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102302.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20(On-site)Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102355.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102524.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102755.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102829.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102905.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-102944.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-103020.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-103057.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-103138.png" width="360" height="480" alt=""></p>
<p><img src="https://crm2.webstation.my/media/webstation-fangjianxun/ARANDA%20NOVA%20%28On-site%29Upgrade%20Ram%20and%20Setup%20As%20Autocount%20Server/250416-103259.png" width="360" height="480" alt=""><br><br><br></p>
<p><strong><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250524-122547.png" width="400" height="226" alt=""><br>PC Name:</strong> NOVA-HP-PC03<br><strong>OS:</strong> Windows 10 Pro (Version 21H2, Build 19044.2546)<br><strong>Processor:</strong> 12th Gen Intel(R) Core(TM) i3-12100 @ 3.30GHz<br><strong>Motherboard:</strong> HP 8953 (Intel Q670 - Alder Lake-S PCH)<br><strong>RAM:</strong> 16 GB DDR4 (1333 MHz, ADATA Technology)<br><strong>Graphics:</strong> Intel UHD Graphics 730 (Shared, 1 GB)<br><strong>SSD: Health Status:</strong> 100% (WDC PC SN530 SDBPNPZ-512G-1006, 512.1 GB, 47°C)<br><strong>Local C: - </strong>Used - 84 GB - Free - 216 GB - Total - 300 GB<br><strong>Local D: - </strong>Used - 1 GB - Free - 173 GB - Total - 174 GB</p>
<p><br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: ARANDA NOVA (On-site) <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ƒ�Ҹ� _�� � � � �� sticket���� � � � � �� ��+� � � ��[� �#8310 - Yong Tai Lie (On-Site) - No Display<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 22/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Problem : No Display<br><br>Come With : 1 x CPU<br><br><span>PC Name: YTL-APSSERVER1</span><br><span>OS: Windows 11 Pro</span><br><span>Processor: AMD Ryzen 3 3200G</span><br><span>Motherboard: Gigabyte AX370M-Gaming 3-CF</span><br><span>RAM : AData 16GB DDR4 2666MHz</span><br><span>SSD: Samsung 850Evo M.2 500GB Health Status: Good </span></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Maibatrisia</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Lie (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ĥ�Һ� L�� � � � �� vticket���� � � � � �� G�/� �k� � ���� �#8325 - YIFRESH (Walk-In) - Printer can't print<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: YIFRESH</td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL: 019-5112861</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 26/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>
<p>Printer Model:  PIXMA G2010 (S/N: KMMB33521)</p>
<p>Come with: 1 x Canon Printer, 1 x Power Cable and 1 x USB Cable<br><br><span>Problem: Printer can't print </span><br><span> </span><br>Remarks: Have power cable and USB cable</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done head cleaning & ink flush<br>- Done test print no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: YIFRESH (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���d�Һ� L�� � � � �� �ticket���� � � � � �� p c����t���Y� } | ~ V %��E� /� >� 0� .� infimum supremum͐,� d� � ���* �:#8298 - UNIPLASTER IP (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: UNIPLASTER IP </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 21/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model : AVF CPU<br>Task : Upgrade CPU<br><strong><span> </span>PC Name:</strong><span> 8User</span><br><strong>- OS:</strong><span> Windows 8.1 Home (64-bit)</span><br><strong>- Processor:</strong><span> Intel Core i3-4160 @ 3.60GHz</span><br><strong>- Motherboard:</strong><span> ASUS H81M-D (Chipset: Intel H81 - Lynx Point)</span><br><strong>- RAM:</strong><span> 4 GB DDR3-1600</span><br><strong>- Graphics:</strong><span> Intel HD Graphics 4400 </span><br><strong>- HDD: <span>ST500DM002-1ER14C - 500 GB </span>Health Status:</strong><span> </span><strong>Caution</strong><span> </span><br><em></em><strong>- Local Disk (C:)<span> </span></strong><span>Used: </span><strong>109 GB -<span> </span></strong><span>Free: </span><strong>131 GB -<span> </span></strong><span>Total: </span><strong>240 GB<br></strong><strong>- Local Disk (F:)<span> </span></strong><span>Used: </span><strong>21 GB -<span> </span></strong><span>Free: </span><strong>203 GB -<span> </span></strong><span>Total: </span><strong>224 GB</strong><br>Come With : 1 x AVF CPU<br><br></p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: UNPIP-PC02<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD & RAM<br>- Done update bios to latest version<br>- Done install Windows 10 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- Hikvision SSD 320GB S/N: 30070722702<br>- GP CR2032 CMOS BATTERY  009755<br>- Kingston DDR3 1600 4GB<br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026</span><br><br>SERVICES COMPUTER: <br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Maibatrisia</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: UNIPLASTER IP (Onsite)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��� ��Һ� L�� � � � � �� jticket���� � � � � �� �(� �� � ��F� B#8331 - IP BERJAYA TYRE SDN BHD - New PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: IP BERJAYA TYRE SDN BHD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 26/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
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<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br>PROBLEM: New PC<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br>Samsung 990 EVO Plus 1TB S7U4NJ0XC00945<br>HYPERX 16GB DDR4 3200MHz 013051<br>GMKtec GMK M5 Plus AMD Ryzen 7 5825U Desktop MINI M5ST25150720<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>IP BERJAYA TYRE SDN BHD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���&��Һ� a�� � � � �� �ticket���� � � � � �� ̊� 8� � ��h� �PC 14<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>Verbatim Vi3000 M.2 SSD 512GB  23030616700154<br>HYPERX 16GB DDR4 3200MHz Laptop SODIM  013051<br>GMKtec G3 PLUS Intel TWIN Lake M150  G3PB25182189<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���'Һ� a�� � � � �� �ticket���� � � � � �� ˊ� ( 7� � ���� �PC 15<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br><br><br><br><br>PROBLEM: DEFAULT PC<br><br><br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br>Verbatim Vi3000 M.2 SSD 512GB  20030928300029<br>ADATA DDR4 3200 PC4-25600 16GB  2M0200394703<br>GMKtec G3 PLUS Intel TWIN Lake N150  G3PB25182174<br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:YOGESWARAN </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:  3/7/2025<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���)-�Һ� a�� � � � �� �ticket���� � � � � �� ��� 0�v� � �.* f)5#8349 - GAECO - NEW PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:44.7812px;">
<tbody>
<tr style="height:22.3906px;">
<td style="width:97.8783%;height:22.3906px;text-align:left;" colspan="2">CUSTOMER NAME: GAECO </td>
</tr>
<tr style="height:22.3906px;">
<td style="width:43.33%;height:22.3906px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3906px;text-align:left;">DATE: 28/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> <br><br>PROBLEM: NEW PC<br><br><br></td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: GAECO-PC01<br>- Done install Windows 11 Pro<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br><span>- HIKSEMI  HS-SSD-WAVE PRO 512GB NVME M.2 SSD <br></span><span>   S/N: 30099083185</span><br><span>- GMKtec G3 MINI PC N150 CPU   S/N: G3PB25151275<br>- Kingston HyperX 16GB DDR4 3200 SODIM   013051<br>- JEYI COPPER M.2 Heatsink  012473</span><br><span>- Avast Premium Security S/N: CPS10D23040590</span><br><span>  Activation Code: PRD2-X105348920-08CF  Expired date: 20/05/2026<br><br>Window 11 Pro License   03305-348-767-770</span><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Lee</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: GAECO <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������Ҽ� L�� � � � � �� �ticket���� � � � � �� p c��Y� %����vh ~ } L V �bKE� /� :�� . .� infimum supremum�.� �� � ��5� �#8275 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Meesing </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Renew Avast Premium Security<br> <strong>-<span> </span></strong><span>PC Name: Cynthia-HP</span><br><span>- OS: Windows 10 Home Single Language Version 21H2</span><br><span>- Processor: Intel(R) Core(TM)i7-8700T CPU @ 2.40GHz 2.40GHz </span><br><span>- RAM:</span><span> 8.00 GB (7.80 GB usable)</span><br><span>- Rustdesk : 380 090 971</span><br><span>- Expired on 29/5/2025</span><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Meesing <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���Ť�Ҽ� a�� � � � �� Sticket���� � � � � �� �.�
�� � ��[f )J#8275 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Meesing </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Renew Avast Premium Security<br> <strong>-<span> </span></strong><span>PC Name: Cynthia-HP</span><br><span>- OS: Windows 10 Home Single Language Version 21H2</span><br><span>- Processor: Intel(R) Core(TM)i7-8700T CPU @ 2.40GHz 2.40GHz </span><br><span>- RAM:</span><span> 8.00 GB (7.80 GB usable)</span><br><span>- Rustdesk : 380 090 971</span><br><span>- Expired on 29/5/2025</span><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY:<br>Meesing <br><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250528-123118.png" width="469" height="272" alt=""><br><span>-Avast premium security</span><br><span>                               -S/N no:CPS10D23040590</span><br><span>                               -Tracking No:APMDC-4FJFM-YMMVT-DUBWB</span><br><span>                               -Activate code: PRD2-X105348920-08CF</span><br><span>                               -Expire date: May 20,2026</span><br><span>                               -email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Meesing <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����C�Ҽ� f�� � � � � �� Sticket���� � � � � �� �.�
�� � ��'� N#8275 - Meesing - Renew Avast Premium Security<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Meesing </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE:19/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;"> PROBLEM: Renew Avast Premium Security<br> <strong>-<span> </span></strong><span>PC Name: Cynthia-HP</span><br><span>- OS: Windows 10 Home Single Language Version 21H2</span><br><span>- Processor: Intel(R) Core(TM)i7-8700T CPU @ 2.40GHz 2.40GHz </span><br><span>- RAM:</span><span> 8.00 GB (7.80 GB usable)</span><br><span>- Rustdesk : 380 090 971</span><br><span>- Expired on 29/5/2025</span><br><br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><img src="https://crm2.webstation.my/media/rachell-tan-wai-yin/250528-123118.png" width="480" height="278" alt=""><br><span>-Avast premium security</span><br><span>                               -S/N no:CPS10D23040590</span><br><span>                               -Tracking No:APMDC-4FJFM-YMMVT-DUBWB</span><br><span>                               -Activate code: PRD2-X105348920-08CF</span><br><span>                               -Expire date: May 20,2026</span><br><span>                               -email address: </span><a href="mailto:avast@accessglobal.info">avast@accessglobal.info</a><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by:ONG JIA JIE </td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:Meesing <br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����g�Ҽ� f�� � � � �� Sticket���� � � � � �� � � (�� � ���� L#8350 - Titian Maju - New Pc<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Titian Maju</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 28/05/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">PROBLEM: New PC</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>HyperX 16GB DDR4 3200MHz Laptop SODIM  013051<br>Samsung 990EVO Plus 1TB  S7U4NJ0XC00948<br>GMKtec M5 Plus AMD Ryzen7 5825U Desktop MINI  M5ST25160820<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Titian Maju<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ���ҧ�Ҽ� _�� � � � �� �ticket���� � � � � �� (�(� 0�n� �w% ��#8281 - Yong Tai Lie (Walk-In) - PC hang<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Yong Tai Lie </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL: 012-5031900</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 19/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>PC Model: BIOSTAR MP-J4125 (S/N: M20710210B2350087)<br>Come with: 1 x Mini PC<br><br>Problem: no display<br>Remarks: Do not have power cable<br><br>PC Name: YTL-BIOSTAR-PC3<br>OS: Windows 10 Pro 22H2<br>Processor: Intel Celeron J4125<br>Motherboard: BIOSTAR Group J4125NHU<br>RAM: Kingston DDR4-2400 8GB<br>SSD: HS-SSD-C100 120G : 120.0 GB Health Status: Good</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done driver update to latest version<br>- Done testing around 3 day no problem<br><br>NEW ITEM CHARGE CUSTOMER: <br>- GP CR2032 CMOS BATTERY  009755<br><br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Yong Tai Lie (Walk-In)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ����Ҽ� L�� � � � � �� Yticket���� � � � � �� p c��vh �bK���" d e La�E� /� � | .� infimum supremumY�5� �� w {"^/ {.#6836 - TYPHOON AUTOPARTS SDN BHD - Bercham (Walk In)<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: TYPHOON AUTOPARTS SDN BHD - Bercham (Walk In) </td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 30/07/2024</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>Model: E-SUPERCASE CPU</p>
<p>Problem: Cannot open application</p>
<p>Come With: CPU and Trend Micro Internet Security 10 Cloud Edition(CD)</p>
<p>Processor: Intel Core i3-4160<br>Motherboard: BIOSTAR H81MHV3<br>RAM: kingston DDR3 1600 4GB<br>Graphic: Intel HD Graphics 4400<br>HDD: WDC WD10EZEX-00WN4A0 : 1000.2GB Health Status: good<br><br>PC name: Counter-B<br>OS: Window 7 profesional<br>Version: service pack 1</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: </p>
<div>- PC Name : COUNTER-B</div>
<div>- Done full service PC, change CMOS Battery and apply new thermal paste</div>
<div>- Done install Windows 11 Pro</div>
<div>- Done update BIOS to latest version</div>
<div>- Done driver update & basic installation</div>
<div>- Done backup & restore data</div>
<div></div>
<div>NEW ITEM CHARGE CUSTOMER: <br>- KINGSTON RAM 8GB DDR3 1600 PC3-12800 (007110)<br>- Galax Gamer SSDL240G 2.5" S/N : p176001051<br>- AVF power supply 500W<br>- CMOS Battery IKEA CR2032 3V<br>- Avast premium security S/N: CPS10D23040536<br>  Activate code: PRD2-X104216804-C0A7<br>  Expire date: 22 JULY 2025</div>
<p>SERVICES COMPUTER: <br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: HASHVHINI</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>Typhoon Bercham<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p> </p>� �������� P�� � � � � �� �ticket���� � � � � �� ފ4� �� x k]�H �#6838 - Sanco Group - Cannot connect windows desktop<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table style="width:97.7821%;height:44.7916px;" border="1">
<tbody>
<tr style="height:22.3958px;">
<td style="width:97.8783%;height:22.3958px;text-align:left;" colspan="2">CUSTOMER NAME:  SANCO AUTOPARTS SDN BHD</td>
</tr>
<tr style="height:22.3958px;">
<td style="width:43.33%;height:22.3958px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:22.3958px;text-align:left;">DATE: 31/7/2024</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.1678%;height:89px;" border="1">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p> PROBLEM: Cannot connect windows desktop<br><img src="../media/webstation-evan/connection_lost.jfif" alt="" width="668" height="376"></p>
<p><br><img src="../media/webstation-evan/connection_lost_chinese.jfif" alt="" width="670" height="377"><br><br>Anydesk ID.</p>
<p><img src="../media/webstation-evan/AnyDesk_ID.jfif" alt="" width="670" height="377"><br><br>PC NAME: SANCOBEELINK-PC01<br><br>WINDOWS OS: Windows 10 Home<br><br><img src="../media/webstation-evan/pc_info.jfif" alt="" width="1030" height="734"><br><br>What's my IP address:<br><br><img src="../media/webstation-evan/ip.jfif" alt="" width="1061" height="782"><br><br>Ping successful.<br><br><img src="../media/webstation-evan/ping_8.8.8.8.jfif" alt="" width="980" height="514"><br><br>Ethernet settings.<br><br><img src="../media/webstation-evan/ethernet.jfif" alt="" width="1048" height="784"></p>
</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br>NEW ITEM CHARGE CUSTOMER: <br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:97.9525%;height:108px;" border="1">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: EVAN</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: SANCO AUTOPARTS SDN BHD<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table style="width:98.2439%;" border="1">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ������� S�� � � � �� �ticket���� � � � � �� p c���"a�=�ԉ � ` a R�ȸE� /� ,=�\4 � .� infimum supremumG�+�
� � �؆� X#7982 - EXQUISITE SEAFOOD- ADJUST MENU INFO<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: EXQUISITE SEAFOOD</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/5/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:2954.16px;">
<tbody>
<tr style="height:2954.16px;">
<td style="width:100%;text-align:left;height:2954.16px;"> <br>PROBLEM: ADJUST MENU INFO<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-121735.png" width="200" height="355" alt=""><br>- add combo <br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-121947.png" width="201" height="356" alt=""><br>- add “超值特惠菜式” into new menu<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-122142.png" width="200" height="356" alt=""><br>- add ”其他“ into new menu<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-122256.png" width="200" height="356" alt=""><br>- add one more "咕噜肉" in the Pork of New Menu<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-122752.png" width="200" height="356" alt=""><br>- A，B，C，D change to 少，多，免，其他<br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-123031.png" width="200" height="356" alt=""><br>- separate “炒饭/炒粉” to “炒饭” and “炒粉”<br>- separate “海鲜炒饭/炒粉” to “海鲜炒饭” and “海鲜炒粉”<br><br><br><img src="https://crm2.webstation.my/media/kok-mun/LEONG%20KAI%20WEN/250407-123054.png" width="200" height="356" alt=""><br>- separate “猪包仔” to “蒸包仔” and “炸包仔”</td>
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</table>
<br>
<table border="1" style="width:98.2439%;">
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<tr>
<td style="width:100%;text-align:left;">IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br><br><br>NEW ITEM CHARGE CUSTOMER: <br><br><br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Leong Kai Wen</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer:<br>EXQUISITE SEAFOOD<br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-Service charge: RM150 for PER CASE</td>
</tr>
</tbody>
</table>
</div>
<p> </p>� ��N�҇� _�� � � � �� .ticket���� � � � � �� ��(� � � �H~ �#7985 - Pro Audio (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Optiplex 3020</p>
<p>Come with: 1 x Dell CPU</p>
<p>Task: Upgrade PC</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: user-pc<br>OS: Windows 7 Pro 64bit<br>Processor: Intel Core i5-4590<br>Motherboard: DELL 0WMJ54<br>RAM : Samsung M378B517DB0  4GB DDR3 1600mhz<br>Graphics: Intel HD Graphics 4600<br>HDD:  Seagate 1TB Desktop HDD Sata      Health Status: good<br><br>Local C: Used - 82GB Free - 378GB Total - 460GB<br>Local D: Used - 2GB Free - 456GB Total - 458GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PROAUDIO-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done install Windows 10 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION SSD DESIRE 320GB         S/N: 30073596830<br>- KINGSTON DDR3 8GB 1600MHZ<br>- CMOS Battery IKEA CR2032 3V<br><br><br><br>SERVICES COMPUTER: <br><br><br><br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>� ��O��҇� ]�� � � � � �� 1ticket���� � � � � �� %�(� �� � ��* *z#7985 - Pro Audio (On-Site) - Upgrade PC<div style="text-align:center;"><strong><span style="font-size:14pt;">Webstation Computer Centre</span><br></strong>No. 99-11, 99-13 & 99-19 Hala Perusahaan Menglembu 13, Industri Menglembu Jaya 31450 Menglembu.<br>Tel: 05-2822919 Fax: 05-2811909 H/Phone: 016-553 4968/016-521 8505<br><br>
<table border="1" style="width:97.7821%;height:59px;">
<tbody>
<tr style="height:21px;">
<td style="width:97.8783%;height:21px;text-align:left;" colspan="2">CUSTOMER NAME: Pro Audio</td>
</tr>
<tr style="height:19px;">
<td style="width:43.33%;height:19px;text-align:left;">TEL:</td>
<td style="width:54.5483%;height:19px;text-align:left;">DATE: 7/4/2025</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.1678%;height:89px;">
<tbody>
<tr style="height:89px;">
<td style="width:100%;text-align:left;height:89px;">
<p>CPU Model: Optiplex 3020</p>
<p>Come with: 1 x Dell CPU</p>
<p>Task: Upgrade PC</p>
<p>Remarks: Do not have power cable</p>
<p>PC Name: user-pc<br>OS: Windows 7 Pro 64bit<br>Processor: Intel Core i5-4590<br>Motherboard: DELL 0WMJ54<br>RAM : Samsung M378B517DB0  4GB DDR3 1600mhz<br>Graphics: Intel HD Graphics 4600<br>HDD:  Seagate 1TB Desktop HDD Sata      Health Status: good<br><br>Local C: Used - 82GB Free - 378GB Total - 460GB<br>Local D: Used - 2GB Free - 456GB Total - 458GB</p>
</td>
</tr>
</tbody>
</table>
<table border="1" style="height:30px;width:98.2759%;">
<tbody>
<tr>
<td style="width:25%;">COMMERCIAL / CONSUMER</td>
<td style="width:25%;">WARRANTY / NO WARRANTY</td>
<td style="width:25%;">WIN 10 PRO LICENSE / <br>NO WIN LICENSE</td>
<td style="width:25%;">ANTI VIRUS LICENSE / <br>NO ANTI VIRUS LICENSE</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">
<p>IN PROGRESS/DONE<br><br>SOLUTION  APPLY: <br>- PC Name: PROAUDIO-PC01<br>- Done full service PC, change CMOS Battery and apply new thermal paste<br>- Done change new SSD & RAM<br>- Done install Windows 10 Pro<br>- Done update BIOS to latest version<br>- Done driver update & basic installation<br>- Done install Avast Premium Security<br><br>NEW ITEM CHARGE CUSTOMER: <br>- HIKVISION SSD DESIRE 320GB         S/N: 30073596830<br>- KINGSTON DDR3 8GB 1600MHZ<br>- CMOS Battery IKEA CR2032 3V<br>- Avast Premium Security S/N: CPS10D23040587<br>  Activation Code: PRD2-X105348864-3C7E Expired date: 12/04/2026<br><br>SERVICES COMPUTER: <br><br>SERVICES CPU:</p>
<table border="1" style="width:100%;">
<tbody>
<tr>
<td style="width:33.3333%;text-align:center;">THERMAL GREASE</td>
<td style="width:33.3333%;text-align:center;">BLOW & CLEAN</td>
<td style="width:33.3333%;text-align:center;">CMOS BATTERY</td>
</tr>
</tbody>
</table>
<br><br></td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:97.9525%;height:108px;">
<tbody>
<tr style="height:108px;">
<td style="width:26.4608%;height:108px;text-align:left;">Created by: Fang Jian Xun</td>
<td style="width:17.5132%;text-align:left;">Service by:<br>1)<br>2)<br>3)</td>
<td style="width:17.7126%;height:108px;text-align:left;">Check by sign:<br><br><br><br></td>
<td style="width:36.2856%;height:108px;text-align:left;">Customer: Pro Audio (On-Site)<br><br><br><hr>Invoice:</td>
</tr>
</tbody>
</table>
<br>
<table border="1" style="width:98.2439%;">
<tbody>
<tr>
<td style="width:100%;text-align:left;">-WALK IN CUSTOMER: RM30<br>-SEND OUT(DELIVERY): RM60</td>
</tr>
</tbody>
</table>
</div>
<p></p>
<p> </p>