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W35346   Invoiced

06/08/2018, 10:00 am   
Onsite
Normal
ME00.6008: Morrico Equipment - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Alma Dimla
06/08/2018
027086

Work Requested

Troubleshoot service 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 Checked Other Equipment laptop and noted latest Windows Update was faulty. It had also affected EST software. Restored system to before Windows Update and cleared cache. Reinstalled Windows Update and confirmed fully operational with Vern. Updated Skype for 3 users. Removed Trend Micro client from MaryRose's PC as AVG already installed. Fixed Julia's default program issue when opening DOCX files by setting default program to be Word. Added CNH.com to Weng's IE Compatibi View mode and confirmed CSPS website working correctly now. Jordan Gimmen
06/08/2018 10:11 am 06/08/2018 12:09 pm 01:58

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/08/2018 05:27 pm Updated status to Invoiced/Closed Jessica L.
06/08/2018 04:00 pm Updated status to Submitted for Invoicing Chu H.
06/08/2018 04:00 pm Approved. Chu H.
06/08/2018 12:21 pm Customer Signature Posted Jordan G.
06/08/2018 12:19 pm Updated status to Pending Approval Jordan G.
06/08/2018 12:19 pm Service Completed Jordan G.
06/08/2018 12:16 pm Check-out 06/08/2018 12:09 pm Jordan G.
06/08/2018 12:16 pm Updated status to Service Completed Jordan G.
06/08/2018 10:16 am Arrived 06/08/2018 10:16 am Jordan G.
06/08/2018 10:11 am Check-in 06/08/2018 10:11 am Jordan G.
06/08/2018 09:28 am Updated status to Scheduled Jordan G.
06/08/2018 09:28 am Assigned: Jordan Gimmen Jordan G.
06/08/2018 09:28 am Created workorder. Jordan G.

Attachments 1

Filename
W35346