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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

12/22/2020, 07:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

no internet or email since yesterday afternoon

Work Requested by: Rene Molinos

	Item	Serial Number	Notes

troubleshoot with Rene. Issue is with GTA VDSL. Michelle contacted GTA and it is back up

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	troubleshoot with Rene. Issue is with GTA VDSL. Michelle contacted GTA and it is back up	Chu Hsieh	12/22/2020 07:00 am	12/22/2020 07:30 am	00:30

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

Date/Time	Comment	Tech
12/22/2020 09:32 am	Created workorder.	Chu H.
12/22/2020 09:32 am	Assigned: Chu Hsieh	Chu H.
12/22/2020 09:32 am	Updated status to Scheduled	Chu H.
12/22/2020 09:32 am	Check-in 12/22/2020 07:00 am	Chu H.
12/22/2020 09:36 am	Updated status to Service Completed	Chu H.
12/22/2020 09:36 am	Work Order Tasks Added	Chu H.
12/22/2020 09:36 am	Check-out 12/22/2020 07:30 am	Chu H.
12/22/2020 09:37 am	Service Completed	Chu H.
12/22/2020 09:37 am	Updated status to Pending Approval	Chu H.
12/22/2020 09:38 am	Approved.	Chu H.
12/22/2020 09:38 am	Updated status to Submitted for Invoicing	Chu H.
12/22/2020 04:17 pm	Updated status to Closed	Jessica L.

Filename
W38129