Order: 54003
Status: Reimbursed
Customer Info
| Customer: | Maqlink |
|---|---|
| Email: | avazquez@maqlink.com.mx |
| Date: | 07/10/2024 |
Exchange Info
| Exchange Required: | No |
|---|---|
| Credit for Exchange: | $0 |
Item Info
| Inv Item: | 13152 |
|---|---|
| Serial No: | N/A |
| Technician: | Victor Daniel Mendez Nava |
| Supervised by: |
Invoice
Part No
Description
Paid
Sold On
Replacements
7980
93-3080J1-Refurbished
Haas-Circuit Board
Yes
QuickBooks
Original: 12981 1st: 13152-08/06/2024
Tracking Information
SHIPPING METHOD
CUST ACCT
BLIND
COMPANY
TRACKING
Notes
Admin Notes
Notes for Technicians
| Returned by: |
Original Part
1st Replacement
UPDATES
Actualizar