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W35177   Invoiced

Morrico Equipment
Michelle Bordallo (1-671-649-1946)
04/24/2018, 01:30 pm   
Onsite
Service Contract
ME00.6008: Morrico Equipment - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Alma Dimla
04/24/2018
027001

Work Requested

Set up Michelle's new 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 Set up Michelle's Surface Pro and docking station with two monitors. Transferred user data to new computer. Set up email, printers, and programs and confirmed fully operational with user. Checked OE1 laptop and noted possible issue with laptop. Will bring back to further troubleshoot. Checked Stacy's extension settings as after 2 rings calls go to voicemail. Changed settings back to 20 seconds before transferring to voicemail. Jordan Gimmen
04/24/2018 01:35 pm 04/24/2018 04:04 pm 02:29

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
04/27/2018 02:43 pm Updated status to Invoiced/Closed Jessica L.
04/24/2018 04:41 pm Updated status to Submitted for Invoicing Chu H.
04/24/2018 04:41 pm Approved. Chu H.
04/24/2018 04:40 pm Updated status to Pending Approval Jordan G.
04/24/2018 04:39 pm Updated status to Service Completed Jordan G.
04/24/2018 04:39 pm Rates modified to Additional Hour (SERVICE CONTRACT) -$76.00 Jordan G.
04/24/2018 04:16 pm Updated status to Pending Approval Jordan G.
04/24/2018 04:15 pm Updated status to Pending Signature Jordan G.
04/24/2018 04:15 pm Service Completed Jordan G.
04/24/2018 04:14 pm Check-out 04/24/2018 04:04 pm Jordan G.
04/24/2018 04:14 pm Updated status to Service Completed Jordan G.
04/24/2018 01:52 pm Arrived 04/24/2018 01:35 pm Jordan G.
04/24/2018 01:52 pm Check-in 04/24/2018 01:35 pm Jordan G.
04/23/2018 04:48 pm Updated status to Scheduled Jordan G.
04/23/2018 04:48 pm Assigned: Jordan Gimmen Jordan G.
04/23/2018 04:48 pm Created workorder. Jordan G.

Attachments 1

Filename
W35177