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Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

04/03/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Jean Flores

Date Signed:

04/03/2019

Some email bodies are blank.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Compatibility issues between Outlook 365 and AVG add-in. Change registry for LoadBehavior from 3 to 0. Tested email sent from Torgun to Alma works fine.	Chu Hsieh	04/03/2019 10:00 am	04/03/2019 10:39 am	00:39

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

Date/Time	Comment	Tech
04/03/2019 06:43 pm	Updated status to Closed	Jessica L.
04/03/2019 06:16 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2019 06:16 pm	Approved.	Chu H.
04/03/2019 10:44 am	Updated status to Pending Approval	Chu H.
04/03/2019 10:44 am	Service Completed	Chu H.
04/03/2019 02:43 am	Updated billable hours to: 01.00	Chu H.
04/03/2019 10:42 am	Customer Signature Posted	Chu H.
04/03/2019 10:41 am	Check-out 04/03/2019 10:39 am	Chu H.
04/03/2019 10:41 am	Updated status to Service Completed	Chu H.
04/03/2019 10:38 am	Arrived 04/03/2019 10:00 am	Chu H.
04/03/2019 10:38 am	Check-in 04/03/2019 10:00 am	Chu H.
04/03/2019 10:35 am	Updated status to Scheduled	Chu H.
04/03/2019 10:35 am	Assigned: Chu Hsieh	Chu H.
04/03/2019 10:35 am	Created workorder.	Chu H.

Filename
W36376