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Customer/Point of Contact:

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

Scheduled Date/Time:

07/05/2023, 10:27 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

2 tech Panasonic Laptops for programming. One Panasonic laptop to mirror the contents.

Work Requested by: Alma Dimla

	Item	Serial Number	Notes
1	Qty. 3 Panasonic Toughbooks		Charging cable provided

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
07/05/2023 10:30 am	Created workorder.	Alahas P.
07/05/2023 10:30 am	Assigned: Kevin Hsueh	Alahas P.
07/05/2023 10:30 am	Updated status to Pending Schedule	Alahas P.
07/05/2023 10:30 am	Added customer equipment.	Alahas P.
07/10/2023 05:04 pm	Void: Service was done on WO 40457. Per Kevin, this work order can be voided.	Jessica L.
07/10/2023 05:04 pm	Updated status to Void	Jessica L.

Filename
Items Received Angel 07/05/2023 10:30 am
W40453