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Customer/Point of Contact:

Morrico Equipment
Emmanuel Dano

Scheduled Date/Time:

05/13/2025, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot 3CX

Work Requested by: Emmanuel Dano

	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
05/13/2025 08:31 am	Created workorder.	Kevin H.
05/13/2025 08:31 am	Assigned: Kevin Hsueh	Kevin H.
05/13/2025 08:31 am	Updated status to Scheduled	Kevin H.
05/13/2025 09:05 am	Void: Morrico requested to cancel. Issue resolved	Kevin H.
05/13/2025 09:05 am	Updated status to Void	Kevin H.

Filename
W41912

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