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Customer/Point of Contact:
Marianas Gas Corporation
Arianne Tala (
671-646-5261 x308
)
Scheduled Date/Time:
10/16/2020, 11:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
Rates:
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Arianna Tala
Date Signed:
10/16/2020
Invoice Number:
029369
Work Requested
Troubleshoot Credit Card Machine network connection
Work Requested by: Arianne Tala
Enter Work Completed Tasks
Work Completed :
Check credit card machine and confirmed network settings ok, unable to run credit cards. connect network line used for credit card machine to laptop and confirmed internet can be browsed. MGC contacted the bank to troubleshoot the machine.
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