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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

10/15/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

10/16/2019

FUSO Software Update. Check Robert's laptop. Add exception on AVG to exclude NfwCallScheduler.exe from being deleted.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create exclusion of nwscheduler from avg to scan. Update Fuso. Update various email distribution groups. Check Roberts laptop and Completed the Pending windows updates. Unable to reproduce restarting issues	Chu Hsieh	10/16/2019 02:00 pm	10/16/2019 03:17 pm	01:17

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
10/16/2019 04:25 pm	Updated status to Closed	Jessica L.
10/16/2019 03:20 pm	Updated status to Submitted for Invoicing	Chu H.
10/16/2019 03:20 pm	Approved.	Chu H.
10/16/2019 03:20 pm	Updated status to Pending Approval	Chu H.
10/16/2019 03:20 pm	Service Completed	Chu H.
10/16/2019 05:19 am	Updated billable hours to: 02.00	Chu H.
10/16/2019 03:19 pm	Modified workorder.	Chu H.
10/16/2019 03:19 pm	Updated status to Service Completed	Chu H.
10/16/2019 03:18 pm	Customer Signature Posted	Chu H.
10/16/2019 03:16 pm	Check-out 01/01/1970 12:00 am	Chu H.
10/16/2019 03:16 pm	Updated status to Scheduled	Chu H.
10/16/2019 02:10 pm	Arrived 10/16/2019 02:10 pm	Chu H.
10/16/2019 02:10 pm	Check-in 10/16/2019 02:00 pm	Chu H.
10/15/2019 07:19 pm	Updated status to Scheduled	Chu H.
10/15/2019 07:19 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 07:19 pm	Created workorder.	Chu H.

Filename
W36933