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Customer/Point of Contact:

Morrico Equipment
Guz deGuzman

Scheduled Date/Time:

02/16/2024, 01:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Per Guz Request: Configure extension 130 to forward to 6716488397 and extension 180 to forward to 6716480615

Work Requested by: Guz deGuzman

	Item	Serial Number	Notes

Configure extension 130 to forward to 6716488397 and extension 180 to forward to 6716480615. Sent a separate email to Guz to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Configure extension 130 to forward to 6716488397 and extension 180 to forward to 6716480615. Sent a separate email to Guz to inform of completion.	Kevin Hsueh	02/16/2024 01:00 pm	02/16/2024 02:00 pm	01:00

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

Date/Time	Comment	Tech
02/16/2024 01:40 pm	Created workorder.	Kevin H.
02/16/2024 01:40 pm	Assigned: Kevin Hsueh	Kevin H.
02/16/2024 01:40 pm	Updated status to Scheduled	Kevin H.
02/16/2024 02:05 pm	Check-in 02/16/2024 01:00 pm	Kevin H.
02/16/2024 02:08 pm	Updated status to Service Completed	Kevin H.
02/16/2024 02:08 pm	Work Order Tasks Added	Kevin H.
02/16/2024 02:08 pm	Check-out 02/16/2024 02:00 pm	Kevin H.
02/16/2024 02:21 pm	Service Completed	Kevin H.
02/16/2024 02:21 pm	Updated status to Pending Approval	Kevin H.
02/16/2024 02:21 pm	No Signature: Remote Support: Guz DeGuzman	Kevin H.
02/16/2024 02:27 pm	Approved.	Chu H.
02/16/2024 02:27 pm	Updated status to Submitted for Invoicing	Chu H.
02/16/2024 02:29 pm	Approved.	Chu H.
02/16/2024 02:29 pm	Updated status to Submitted for Invoicing	Chu H.
02/16/2024 03:45 pm	Updated status to Closed	Jessica L.

Filename
W40993