Tama Rāwiri+64 3 319 5521Kaikōura
Invoice INV-2067 paid · $954.50
10:00 am· XeroInvoice INV-2067 issued · $954.50
9:00 am· XeroDamaged RTK antenna connector. Module replaced; FIX achieved within 40 s on NZ CORSnet.
Assigned to Sam Whitfield
RTK stuck on FLOAT with network RTK and D-RTK 2.
Called re: maintenance plan renewal
3:26 pmKeen to bundle battery replacements into next year's plan. Follow up in 2 weeks.
Invoice INV-2052 paid · $7,923.50
10:00 am· XeroS/N 0AXCF2A89UDDB5
S/N 1581F5FHZ705RKR2