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W39180 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

03/01/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

03/01/2022

Work Requested

Issues with camera and phone

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reboot the NVR and cameras 10 & 16 return. Showed Rene how to search and use digital zoom. Replaced Ed's phone as it fails to boot. Install external power adapter on Jr phone. Install new phone for Loubert

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reboot the NVR and cameras 10 & 16 return. Showed Rene how to search and use digital zoom. Replaced Ed's phone as it fails to boot. Install external power adapter on Jr phone. Install new phone for Loubert	Chu Hsieh	03/01/2022 01:30 pm	03/01/2022 02:57 pm	01:27

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
03/01/2022 01:43 pm	Created workorder.	Chu H.
03/01/2022 01:43 pm	Assigned: Chu Hsieh	Chu H.
03/01/2022 01:43 pm	Updated status to Pending Schedule	Chu H.
03/01/2022 01:44 pm	Check-in 03/01/2022 01:30 pm	Chu H.
03/01/2022 01:53 pm	Arrived 03/01/2022 01:30 pm	Chu H.
03/01/2022 01:53 pm	Arrived 03/01/2022 01:30 pm	Chu H.
03/01/2022 01:53 pm	Arrived 03/01/2022 01:30 pm	Chu H.
03/01/2022 03:00 pm	Updated status to Service Completed	Chu H.
03/01/2022 03:00 pm	Work Order Tasks Added	Chu H.
03/01/2022 03:00 pm	Check-out 03/01/2022 02:57 pm	Chu H.
03/01/2022 03:02 pm	Customer Signature Posted	Chu H.
03/01/2022 03:03 pm	Service Completed	Chu H.
03/01/2022 03:03 pm	Updated status to Pending Approval	Chu H.
03/01/2022 03:12 pm	Approved.	Chu H.
03/01/2022 03:12 pm	Updated status to Submitted for Invoicing	Chu H.
03/01/2022 03:27 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39180

Work Orders