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Customer/Point of Contact:

Morrico Equipment
Ross Morrison

Scheduled Date/Time:

07/10/2024, 11:00 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Print Name:

Date Signed:

No internet connection.

Work Requested by: Ross Morrison

	Item	Serial Number	Notes
1	Lenovo Thinkpad	PF-46XYPY

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Chu Hsieh	07/08/2024 05:00 pm

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

Date/Time	Comment	Tech
07/08/2024 03:23 pm	Created workorder.	Alahas P.
07/08/2024 03:23 pm	Assigned: Chu Hsieh	Alahas P.
07/08/2024 03:23 pm	Updated status to Pending Schedule	Alahas P.
07/08/2024 03:23 pm	Added customer equipment.	Alahas P.
07/08/2024 05:48 pm	Check-in 07/08/2024 05:00 pm	Chu H.
07/09/2024 08:36 am	Void: Per Chu, this service should be under Serengeti Guam not Morrico.	Alahas P.
07/09/2024 08:36 am	Updated status to Void	Alahas P.

Filename
Items Received 01/01/1970 10:00 am
W41323

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