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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/26/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot various workstations and laptops.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
05/26/2020 05:30 pm	Updated status to Void	Kevin H.
05/26/2020 05:30 pm	Void: Duplicate. Elser took care of service on W37449	Kevin H.
05/26/2020 01:21 pm	Updated status to Scheduled	Kevin H.
05/26/2020 01:21 pm	Assigned: Kevin Hsueh	Kevin H.
05/26/2020 01:21 pm	Created workorder.	Kevin H.

Filename
W37448

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