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W35009   Invoiced

Morrico Equipment
Michelle Bordallo (1-671-649-1946)
03/16/2018, 01:30 pm   
Onsite
Normal
ME00.6008: Morrico Equipment - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
No
026826

Work Requested

Upgrade ETACC software on Morrico OE laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Uninstalled currently installed ETACC Yale and ETACC Hyster programs. Downloaded and installed new ETACC Yale and Hyster programs with all new patches. Also upgraded Yale PC Service Tool to version 4.2. Staff to confirm all programs operational once trucks are available. Jordan Gimmen
03/16/2018 01:30 pm 03/16/2018 02:30 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 10

Date/Time Comment Tech
03/29/2018 12:26 pm Updated status to Invoiced/Closed Jessica L.
03/16/2018 02:44 pm Updated status to Submitted for Invoicing Chu H.
03/16/2018 02:39 pm Updated status to Pending Approval Jordan G.
03/16/2018 03:38 pm Updated billable hours to: 1 Jordan G.
03/16/2018 02:38 pm Updated status to Service Completed Jordan G.
03/16/2018 01:30 pm Arrived. Jordan G.
03/16/2018 01:30 pm Check-in. Jordan G.
03/16/2018 01:17 pm Updated status to Scheduled Jordan G.
03/16/2018 01:17 pm Assigned: Jordan Gimmen Jordan G.
03/16/2018 01:17 pm Created workorder. Jordan G.

Attachments 1

Filename
W35009