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Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

07/25/2022, 10:45 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [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:

Torgun not receiving emails on tennisacademyguam.com

Work Requested by: Torgun Smith

	Item	Serial Number	Notes

TAG had upgraded from POP3 to microsoft365 account. Deleted account on Outlook and readd mailbox. Emails syncing

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	TAG had upgraded from POP3 to microsoft365 account. Deleted account on Outlook and readd mailbox. Emails syncing	Chu Hsieh	07/25/2022 10:45 am	07/25/2022 11:19 am	00:34

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

Date/Time	Comment	Tech
07/25/2022 11:18 am	Created workorder.	Chu H.
07/25/2022 11:18 am	Assigned: Chu Hsieh	Chu H.
07/25/2022 11:18 am	Updated status to Scheduled	Chu H.
07/25/2022 11:19 am	Check-in 07/25/2022 10:45 am	Chu H.
07/25/2022 11:20 am	Updated status to Service Completed	Chu H.
07/25/2022 11:20 am	Work Order Tasks Added	Chu H.
07/25/2022 11:20 am	Check-out 07/25/2022 11:19 am	Chu H.
07/25/2022 11:25 am	Service Completed	Chu H.
07/25/2022 11:25 am	Updated status to Pending Approval	Chu H.
07/25/2022 11:25 am	No Signature: remote	Chu H.
07/25/2022 11:26 am	Approved.	Chu H.
07/25/2022 11:26 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2022 03:40 pm	Updated status to Closed	Jessica L.

Filename
W39572