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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
05/25/2021, 10:30 am
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029842
Work Requested
Rene and Alma reported their customer's emails are getting rejected.
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
added gt203.secure.ne.jp to whitelist on Sonicwall Hosted Email Security. gt203.secure.ne.jp is on blacklisted database. Rend/Alma will ask customer to test again.
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