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<serviceCall>
<referenceNumber>S23-00590</referenceNumber>
<orderDate>2023-05-05T12:00:00</orderDate>
<desiredRepairDate>2023-05-08T10:30:00</desiredRepairDate>
<comment></comment>
<salesOrganisation>
<number>320</number>
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<endCustomer>
<referenceNumber>K07990</referenceNumber>
<companyName1>UNIVERZITETNA PSIHIATRIČNA KLINIKA</companyName1>
<companyName2>LJUBLJANA</companyName2>
<street>Chengdujska cesta 45</street>
<zipCode>1260</zipCode>
<city>Ljubljana-Polje</city>
<countryCode>SI</countryCode>
<region></region>
<email></email>
<phone>040 802 261</phone>
<fax></fax>
<contactSalutation></contactSalutation>
<contactTitle></contactTitle>
<contactFirstName></contactFirstName>
<contactLastName></contactLastName>
<contactEmail>vesna.simic@psih-klinika.si</contactEmail>
<contactPhone></contactPhone>
<targetGroup>301</targetGroup>
</endCustomer>
<cases>
<case>
<caseId>1</caseId>
<type>ST</type>
<classification>00</classification>
<faultDescriptionCustomer>
<code>A10</code>
<comment>NAPAKA S_72</comment>
</faultDescriptionCustomer>
<faultDescriptionRsp>
<code>B10</code>
<comment>Izklop temparaturne zascite.</comment>
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<unitDisplayCode></unitDisplayCode>
<unit>
<serialNumber>E22SJ22062982086</serialNumber>
<installationDate>2022-09-28T12:00:00</installationDate>
<customerName></customerName>
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</cases>
<trips>
<trip>
<repairStart>2023-05-08T10:30:00</repairStart>
<travelTime>85</travelTime>
<milage>110</milage>
<billingRelevant>1</billingRelevant>
<reason>
<id></id>
<comment></comment>
<missingSparePart></missingSparePart>
</reason>
<technician>
<id>SP</id>
<name>Simon Pečečnik</name>
</technician>
<caseWorkInputs>
<caseWorkInput>
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<serviceParts>
<servicePart>
<quantity>1.00</quantity>
<materialNumber>40.00.453P</materialNumber>
<workingTime>15</workingTime>
<causeCode>F7</causeCode>
</servicePart>
<servicePart>
<quantity>1.00</quantity>
<materialNumber>40.06.683P</materialNumber>
<workingTime>0</workingTime>
<causeCode>F7</causeCode>
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<serviceActivities>
</serviceActivities>
<followUpActions>
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<serviceCall>
<referenceNumber>S23-00964</referenceNumber>
<orderDate>2023-07-13T07:00:00</orderDate>
<desiredRepairDate>2023-07-13T09:30:00</desiredRepairDate>
<comment></comment>
<salesOrganisation>
<number>320</number>
</salesOrganisation>
<endCustomer>
<referenceNumber>K03680</referenceNumber>
<companyName1>SOVITA d.o.o.</companyName1>
<companyName2></companyName2>
<street>Tehnološki park 22a</street>
<zipCode>1000</zipCode>
<city>LJUBLJANA</city>
<countryCode>SI</countryCode>
<region></region>
<email></email>
<phone>051/376-166</phone>
<fax></fax>
<contactSalutation></contactSalutation>
<contactTitle></contactTitle>
<contactFirstName></contactFirstName>
<contactLastName></contactLastName>
<contactEmail>mitja.erpe@sovita.si</contactEmail>
<contactPhone></contactPhone>
<targetGroup>306</targetGroup>
</endCustomer>
<cases>
<case>
<caseId>1</caseId>
<type>ST</type>
<classification>00</classification>
<faultDescriptionCustomer>
<code>A09</code>
<comment>NE VKLOPI SE</comment>
</faultDescriptionCustomer>
<faultDescriptionRsp>
<code>B09</code>
<comment>Toci pri ohisju za sc crpalko </comment>
</faultDescriptionRsp>
<unitDisplayCode></unitDisplayCode>
<unit>
<serialNumber>G22SJ21082913588</serialNumber>
<installationDate>2021-09-07T12:00:00</installationDate>
<customerName></customerName>
</unit>
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<trips>
<trip>
<repairStart>2023-07-13T09:30:00</repairStart>
<travelTime>90</travelTime>
<milage>110</milage>
<billingRelevant>1</billingRelevant>
<reason>
<id></id>
<comment></comment>
<missingSparePart></missingSparePart>
</reason>
<technician>
<id>MP</id>
<name>Marijan Pogorelc</name>
</technician>
<caseWorkInputs>
<caseWorkInput>
<caseId>1</caseId>
<serviceParts>
<servicePart>
<quantity>1.00</quantity>
<materialNumber>44.02.179S</materialNumber>
<workingTime>0</workingTime>
<causeCode>F41</causeCode>
</servicePart>
<servicePart>
<quantity>1.00</quantity>
<materialNumber>40.05.919P</materialNumber>
<workingTime>0</workingTime>
<causeCode>F33</causeCode>
</servicePart>
</serviceParts>
<serviceActivities>
</serviceActivities>
<followUpActions>
<followUpAction>
<materialNumber>9999.9968</materialNumber>
</followUpAction>
</followUpActions>
</caseWorkInput>
</caseWorkInputs>
</trip>
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</serviceCall>
<serviceCall>
<referenceNumber>S23-01443</referenceNumber>
<orderDate>2023-10-12T12:00:00</orderDate>
<desiredRepairDate>2023-10-13T11:30:00</desiredRepairDate>
<comment></comment>
<salesOrganisation>
<number>320</number>
</salesOrganisation>
<endCustomer>
<referenceNumber>K11370</referenceNumber>
<companyName1>KOVEGO d.o.o.</companyName1>
<companyName2></companyName2>
<street>Čeplje 12</street>
<zipCode>3305</zipCode>
<city>Vransko</city>
<countryCode>SI</countryCode>
<region></region>
<email></email>
<phone>040/508-502</phone>
<fax></fax>
<contactSalutation></contactSalutation>
<contactTitle></contactTitle>
<contactFirstName>040/508-502</contactFirstName>
<contactLastName></contactLastName>
<contactEmail>kovego@t-1.si</contactEmail>
<contactPhone></contactPhone>
<targetGroup>331</targetGroup>
</endCustomer>
<cases>
<case>
<caseId>1</caseId>
<type>ST</type>
<classification>03</classification>
<faultDescriptionCustomer>
<code>A05</code>
<comment>POTREBNO JE ZAMENJATI TESNILO </comment>
</faultDescriptionCustomer>
<faultDescriptionRsp>
<code>B05</code>
<comment>Dotrajano tesnilo vrat. </comment>
</faultDescriptionRsp>
<unitDisplayCode></unitDisplayCode>
<unit>
<serialNumber>G11SG10122240704</serialNumber>
<installationDate>2010-12-28T12:00:00</installationDate>
<customerName></customerName>
</unit>
</case>
</cases>
<trips>
<trip>
<repairStart>2023-10-13T13:00:00</repairStart>
<travelTime>60</travelTime>
<milage>60</milage>
<billingRelevant>1</billingRelevant>
<reason>
<id></id>
<comment></comment>
<missingSparePart></missingSparePart>
</reason>
<technician>
<id>AS</id>
<name>Anže Slatinek</name>
</technician>
<caseWorkInputs>
<caseWorkInput>
<caseId>1</caseId>
<serviceParts>
<servicePart>
<quantity>1.00</quantity>
<materialNumber>20.02.552P</materialNumber>
<workingTime>0</workingTime>
<causeCode>F2</causeCode>
</servicePart>
</serviceParts>
<serviceActivities>
<serviceActivity>
<mainGroup>C8</mainGroup>
<subGroup>D19</subGroup>
<activityCode>E6</activityCode>
<workingTime>5</workingTime>
</serviceActivity>
<serviceActivity>
<mainGroup>C8</mainGroup>
<subGroup>D20</subGroup>
<activityCode>E6</activityCode>
<workingTime>5</workingTime>
</serviceActivity>
<serviceActivity>
<mainGroup>C8</mainGroup>
<subGroup>D21</subGroup>
<activityCode>E6</activityCode>
<workingTime>5</workingTime>
</serviceActivity>
</serviceActivities>
<followUpActions>
</followUpActions>
</caseWorkInput>
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</trip>
</trips>
</serviceCall>
</serviceCalls>
</sc2>
