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Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

07/27/2022, 01:30 pm

Service Type:

Inhouse

Charge Type:

Normal

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:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

clone laptop 130

Work Requested by: Alma Dimla

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
07/27/2022 01:32 pm	Created workorder.	Kylene H.
07/27/2022 01:32 pm	Assigned: Kevin Hsueh	Kylene H.
07/27/2022 01:32 pm	Updated status to Pending Schedule	Kylene H.
07/27/2022 01:35 pm	Void: double entry	Kylene H.
07/27/2022 01:35 pm	Updated status to Void	Kylene H.

Filename
Items Received Angel 07/27/2022 01:32 pm
W39582