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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

See kevin

Work Requested by:

	Item	Serial Number	Notes
1	Toughbook	1ekya56301

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
01/09/2019 04:06 pm	Updated status to Void	Jessica L.
01/09/2019 04:06 pm	Void: Service will be done on another work order, per Kevin.	Jessica L.
01/09/2019 01:30 pm	Added customer equipment.	Jessica L.
01/09/2019 01:30 pm	Updated status to Pending Schedule	Jessica L.
01/09/2019 01:30 pm	Assigned: Kevin Hsueh	Jessica L.
01/09/2019 01:30 pm	Created workorder.	Jessica L.

Filename
Items Received Rene Molinos 01/09/2019 01:30 pm
W36099