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W35149   Invoiced

Morrico Equipment
Michelle Bordallo (1-671-649-1946)
04/18/2018, 10:00 am   
Onsite
Service Contract
ME00.6008: Morrico Equipment - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
No
026985

Work Requested

Setup temporary laptop to network
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Work on connecting Michelles's personal laptop to network. Map network drives and setup RDS access to EBS. Troubleshoot CF19 laptop. issues with one laptop unable to access wifi. will bring back to office to reimage from another system. troubleshoot Adobe Flash issue at Parts Dept. Users need to click on Allow Access for Flash to run on vendor website. Showed Dar how to do it and she will show others when they return from lunch. Chu Hsieh
04/18/2018 10:00 am 04/18/2018 12:20 pm 02:20

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 01:02 pm Updated status to Invoiced/Closed Jessica L.
04/18/2018 12:23 pm Updated status to Submitted for Invoicing Chu H.
04/18/2018 12:23 pm Approved. Chu H.
04/18/2018 12:22 pm Updated status to Pending Approval Chu H.
04/18/2018 12:22 pm Service Completed Chu H.
04/18/2018 12:20 pm Updated status to Service Completed Chu H.
04/18/2018 12:12 pm Check-out 04/18/2018 12:12 pm Chu H.
04/18/2018 12:12 pm Updated status to Scheduled Chu H.
04/18/2018 11:07 am Arrived 04/18/2018 10:05 am Chu H.
04/18/2018 11:07 am Check-in 04/18/2018 10:00 am Chu H.
04/18/2018 11:06 am Updated status to Scheduled Chu H.
04/18/2018 11:06 am Assigned: Chu Hsieh Chu H.
04/18/2018 11:06 am Created workorder. Chu H.

Attachments 1

Filename
W35149