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W35089 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/06/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Allan Morrison

Date Signed:

04/06/2018

Invoice Number:

026929

Work Requested

Troubleshoot Al's MS Outlook Issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall ms office 2007 on allans laptop. Test open and perform email functions in outlook successfully with no crash. Allan to advise if any other issues occur	Kevin Hsueh	04/06/2018 09:16 am	04/06/2018 10:38 am	01:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/06/2018 04:33 pm	Updated status to Invoiced/Closed	Jessica L.
04/06/2018 03:46 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2018 03:46 pm	Approved.	Chu H.
04/06/2018 10:41 am	Updated status to Pending Approval	Kevin H.
04/06/2018 10:39 am	Updated status to Pending Signature	Kevin H.
04/06/2018 10:39 am	Service Completed	Kevin H.
04/06/2018 10:38 am	Check-out 04/06/2018 10:38 am	Kevin H.
04/06/2018 10:38 am	Updated status to Service Completed	Kevin H.
04/06/2018 09:23 am	Arrived 04/06/2018 09:23 am	Kevin H.
04/06/2018 09:16 am	Check-in 04/06/2018 09:16 am	Kevin H.
04/06/2018 09:01 am	Updated status to Scheduled	Kevin H.
04/06/2018 09:01 am	Assigned: Kevin Hsueh	Kevin H.
04/06/2018 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35089