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W35135 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/16/2018, 02:00 pm

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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Sarah Morrison

Date Signed:

04/16/2018

Invoice Number:

026977

Work Requested

For Sarah Morrison - Set up backup

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up and confirmed back up of iMac set up using Time Machine. Backed up pictures from old computer again. Answered questions regarding email on both phone and PC.	Jordan Gimmen	04/16/2018 02:13 pm	04/16/2018 03:21 pm	01:08

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 12:17 pm	Updated status to Invoiced/Closed	Jessica L.
04/17/2018 01:41 pm	Updated status to Submitted for Invoicing	Chu H.
04/17/2018 01:41 pm	Approved.	Chu H.
04/16/2018 03:25 pm	Updated status to Pending Approval	Jordan G.
04/16/2018 03:23 pm	Updated status to Pending Signature	Jordan G.
04/16/2018 03:23 pm	Service Completed	Jordan G.
04/16/2018 03:22 pm	Check-out 04/16/2018 03:21 pm	Jordan G.
04/16/2018 03:22 pm	Updated status to Service Completed	Jordan G.
04/16/2018 02:13 pm	Arrived 04/16/2018 02:13 pm	Jordan G.
04/16/2018 02:13 pm	Check-in 04/16/2018 02:13 pm	Jordan G.
04/16/2018 01:29 pm	Updated status to Scheduled	Jordan G.
04/16/2018 01:29 pm	Assigned: Jordan Gimmen	Jordan G.
04/16/2018 01:29 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35135