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W40997   Invoiced

02/20/2024, 09:19 am   
Inhouse
Service Contract
ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)
Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]
2
0
Alahas Pereda
Yes
Joey
03/22/2024
031944

Work Requested

Download and install Xentry
Work Requested by: Alma Dimla

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo Thinkpad cable and instructions provided.

Work Completed 1

Summary of Tasks

Attempted to install XENTRY 09-23 software from Fusonet website per instructions from Morrico. Worked with Morrico to receive login to Fusonet to download and install files for Xentry installation. Completed download file size shows around 23 GB in Google Chrome, but when download finishes only 5 GB is downloaded. Unable to open or extract files due to error stating folder is empty. Did not work when trying to download and install on several computers. Morrico sent over USB containing files for Xentry software installation. Could not complete installation due to SentinelOne antivirus blocking USBs from being access by the laptop. Alma advised that someone will pick up the laptop, power adapter, and USB for Morrico IT department to install Xentry.
Work Completed Technician Check-in Check-out Actual Hrs
1 Attempted to install XENTRY 09-23 software from Fusonet website per instructions from Morrico. Worked with Morrico to receive login to Fusonet to download and install files for Xentry installation. Completed download file size shows around 23 GB in Google Chrome, but when download finishes only 5 GB is downloaded. Unable to open or extract files due to error stating folder is empty. Did not work when trying to download and install on several computers. Morrico sent over USB containing files for Xentry software installation. Could not complete installation due to SentinelOne antivirus blocking USBs from being access by the laptop. Alma advised that someone will pick up the laptop, power adapter, and USB for Morrico IT department to install Xentry. Bryant Bagiac
03/13/2024 03:00 pm 03/13/2024 04:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
02/20/2024 09:23 am Created workorder. Alahas P.
02/20/2024 09:23 am Assigned: Kevin Hsueh Alahas P.
02/20/2024 09:23 am Updated status to Pending Schedule Alahas P.
02/20/2024 09:23 am Added customer equipment. Alahas P.
02/20/2024 01:42 pm Updated Estimated Service Time (hrs) to Kevin H.
02/20/2024 01:42 pm Assigned: Bryant Bagiac Kevin H.
02/20/2024 01:42 pm Unassigned: Kevin Hsueh Kevin H.
02/20/2024 01:42 pm Modified workorder. Kevin H.
03/13/2024 04:20 pm Check-in 03/13/2024 03:00 pm Bryant B.
03/13/2024 04:27 pm Updated status to Service Completed Bryant B.
03/13/2024 04:27 pm Work Order Tasks Added Bryant B.
03/13/2024 04:27 pm Check-out 03/13/2024 04:00 pm Bryant B.
03/13/2024 04:30 pm Service Completed Bryant B.
03/13/2024 04:30 pm Updated status to Pending Approval Bryant B.
03/13/2024 04:30 pm Signature for Later: Customer will sign when picking up the laptop Bryant B.
03/13/2024 04:56 pm Approved. Chu H.
03/13/2024 04:56 pm Updated status to Submitted for Invoicing Chu H.
03/19/2024 04:25 pm Updated status to Invoiced Jessica L.
03/22/2024 11:22 am Customer Signature Posted Pam C.