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Transaction Details: 202605080005

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Transaction Code
202605080005
Transaction Date
Apr 17, 2026
Client Name
Ram Kumar
Contact / Email
9840026834 /
Address
ASSET & HARDWARE SPECIFICATIONS
Asset Status
Working / Switched On
Asset Type
Laptop
Serial Number
NA
Processor
NA
RAM / Storage
NA / NA
Operating System
NA
MAC Address
NA
Physical Condition
No specific condition noted.
SERVICE TRACKING & SECURITY
Reported Problem
OS, General Service, New Hinges, Rework
Device Password
NA
Est. Delivery
Apr 17, 2026
Status
Pending
Assigned Tech
Mohanraj Jaganathan
Prepared By
Adminstrator Admin
Services
Service Price
OS, General Service, New Hinges, Rework 3,000.00
Total 3,000
Products
Item Name Qty Price Total
Total 0

Total Payable Amount: 3,000.00

Customer Service Disclaimer

  1. I confirm that I am the rightful owner / authorized person of the submitted device.
  2. I understand that data loss may occur during repair. Laptop Savers is not responsible for any data loss.
  3. Formatting / OS installation may be required during service.
  4. In case of motherboard / chip-level repair, risk is involved and device condition may change.
  5. Warranty (if provided) applies only to repaired parts and does not cover physical, liquid or power damage.
  6. Device must be collected within 30 days after service completion.
  7. Estimate given is approximate and may vary after detailed diagnosis.


Customer Signature: ___________________________
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