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W41231 Void

Customer/Point of Contact:

Morrico Equipment
Johnray Tudela

Scheduled Date/Time:

05/21/2024, 11:19 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Two laptops were dropped off : OEM1 & OEM2. OEM2 has one flash drive in the computer case that needs to be installed. OEM1 has 2 flash drives in the box that needs to be installed.

Work Requested by: John Ray Tudela

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty 2 Lenovo Thinkpad		Flash drives included .

Work Completed 0

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

Parts and Materials 0

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

Comments For Internal Use only. 6

Date/Time	Comment	Tech
05/21/2024 11:27 am	Created workorder.	Alahas P.
05/21/2024 11:27 am	Assigned: Kevin Hsueh	Alahas P.
05/21/2024 11:27 am	Updated status to Pending Schedule	Alahas P.
05/21/2024 11:27 am	Added customer equipment.	Alahas P.
05/23/2024 04:23 pm	Void: No work done. No administrator access. AK IT will setup.	Kevin H.
05/23/2024 04:23 pm	Updated status to Void	Kevin H.

Attachments 2

Filename
Items Received John Ray 05/21/2024 11:27 am
W41231