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New Job
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Patient name *
Mobile
(auto from patient)
Job / order #
*
Auto #
Job type *
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Spectacles
Contact lenses
Repair / other
Other
Supplier *
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Date ordered *
Expected ready date
Status *
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Quote accepted — to order
Ordered
At lab / in progress
QC check
Ready for collection
Collected
Issue / on hold
Notes
This is a repeat CL order — flag for invoicing check
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