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W40074 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

01/31/2023, 01:30 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

01/31/2023

Work Requested

Troubleshoot NVR. 2 cameras not showing

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset two cameras. Ip conflict. Readd the two cameras.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset two cameras. Ip conflict. Readd the two cameras.	Chu Hsieh	01/31/2023 01:30 pm	01/31/2023 04:21 pm	02:51

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/31/2023 04:19 pm	Created workorder.	Chu H.
01/31/2023 04:19 pm	Assigned: Chu Hsieh	Chu H.
01/31/2023 04:19 pm	Updated status to Scheduled	Chu H.
01/31/2023 04:20 pm	Check-in 01/31/2023 01:30 pm	Chu H.
01/31/2023 04:21 pm	Arrived 01/31/2023 01:40 pm	Chu H.
01/31/2023 04:21 pm	Updated status to Service Completed	Chu H.
01/31/2023 04:21 pm	Work Order Tasks Added	Chu H.
01/31/2023 04:21 pm	Check-out 01/31/2023 04:21 pm	Chu H.
01/31/2023 04:22 pm	Customer Signature Posted	Chu H.
01/31/2023 04:23 pm	Customer Signature Posted	Chu H.
01/31/2023 04:24 pm	Service Completed	Chu H.
01/31/2023 04:24 pm	Updated status to Pending Approval	Chu H.
01/31/2023 04:24 pm	Approved.	Chu H.
01/31/2023 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
01/31/2023 04:27 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40074

Work Orders