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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/19/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.4003: Morrico Equipment - Security Camera Project 2021

Rates:

Morrico Equipment - Security Camera Project 2021 [TOTAL ANNUAL HOURS: 14]

Remaining Hours:

14

Est. Service Time (hrs):

6

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Install and configure NVR

Work Requested by: Rene Molinos

	Item	Serial Number	Notes

finish configuring the cameras on separate switch

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	setup CCTV cameras. issue with ones on separate switch	Chu Hsieh	11/19/2021 01:00 pm	11/19/2021 05:00 pm	04:00
	2	finish configuring the cameras on separate switch	Chu Hsieh	01/10/2022 01:00 pm	01/10/2022 05:00 pm	04:00

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

Date/Time	Comment	Tech
11/19/2021 09:09 am	Created workorder.	Chu H.
11/19/2021 09:09 am	Assigned: Chu Hsieh	Chu H.
11/19/2021 09:09 am	Updated status to Scheduled	Chu H.
01/11/2022 12:04 pm	Check-in 11/19/2021 01:00 pm	Chu H.
01/11/2022 12:04 pm	Arrived 11/19/2021 01:00 pm	Chu H.
01/11/2022 12:05 pm	Updated status to In Progress	Chu H.
01/11/2022 12:05 pm	Check-out 11/19/2021 05:00 pm	Chu H.
01/11/2022 12:06 pm	Check-in 01/10/2022 01:00 pm	Chu H.
01/11/2022 12:06 pm	Updated status to Service Completed	Chu H.
01/11/2022 12:06 pm	Work Order Tasks Added	Chu H.
01/11/2022 12:06 pm	Check-out 01/10/2022 05:00 pm	Chu H.
01/11/2022 12:07 pm	Service Completed	Chu H.
01/11/2022 12:07 pm	Updated status to Pending Approval	Chu H.
01/11/2022 12:07 pm	No Signature: project	Chu H.
01/11/2022 12:08 pm	Approved.	Chu H.
01/11/2022 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 01:36 pm	Updated status to Closed	Jessica L.

Filename
W38921