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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/14/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

05/14/2020

Genette unable to open excel and word files

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	File type association for word and excel were change to different applications. Restore data files from backup. Install adobe acrobat 9 on Torguns surface	Chu Hsieh	05/14/2020 11:00 am	05/14/2020 12:32 pm	01:32

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

Date/Time	Comment	Tech
05/14/2020 02:40 pm	Updated status to Closed	Jessica L.
05/14/2020 01:38 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2020 01:38 pm	Approved.	Chu H.
05/14/2020 12:36 pm	Updated status to Pending Approval	Chu H.
05/14/2020 12:36 pm	Service Completed	Chu H.
05/14/2020 02:36 am	Updated billable hours to: 02.00	Chu H.
05/14/2020 12:36 pm	Modified workorder.	Chu H.
05/14/2020 12:36 pm	Updated status to Service Completed	Chu H.
05/14/2020 12:35 pm	Customer Signature Posted	Chu H.
05/14/2020 12:34 pm	Check-out 05/14/2020 12:32 pm	Chu H.
05/14/2020 12:34 pm	Updated status to Scheduled	Chu H.
05/14/2020 12:24 pm	Arrived 05/14/2020 11:10 am	Chu H.
05/14/2020 12:24 pm	Check-in 05/14/2020 11:00 am	Chu H.
05/14/2020 12:19 pm	Updated status to Scheduled	Chu H.
05/14/2020 12:19 pm	Assigned: Chu Hsieh	Chu H.
05/14/2020 12:19 pm	Created workorder.	Chu H.

Filename
W37412