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W35414 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/05/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Jean Flores

Date Signed:

07/05/2018

Invoice Number:

027157

Work Requested

Troubleshoot laptops Upgrade Foresight

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Removed and added Julius's laptop to domain. Confirmed now able to log in while connected to network. Attempted to download Foresight update but FTP access is blocked. Michelle advised. Will work with Foresight to get update files. Installed USB WiFi adapter on Russell's service laptop. Confirmed able to connect to WiFi correctly.	Jordan Gimmen	07/05/2018 02:30 pm	07/05/2018 03:19 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/05/2018 04:29 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 03:40 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:40 pm	Approved.	Chu H.
07/05/2018 03:29 pm	Customer Signature Posted	Jordan G.
07/05/2018 03:27 pm	Updated status to Pending Approval	Jordan G.
07/05/2018 03:27 pm	Service Completed	Jordan G.
07/05/2018 03:23 pm	Check-out 07/05/2018 03:19 pm	Jordan G.
07/05/2018 03:23 pm	Updated status to Service Completed	Jordan G.
07/05/2018 03:18 pm	Arrived 07/05/2018 02:30 pm	Jordan G.
07/05/2018 03:16 pm	Check-in 07/05/2018 02:30 pm	Jordan G.
07/05/2018 02:21 pm	Modified workorder.	Jordan G.
07/05/2018 02:21 pm	Updated scheduled date/time from 07/05/2018 11:00 am to: 07/05/2018 02:30 pm	Jordan G.
07/05/2018 09:12 am	Updated status to Scheduled	Jordan G.
07/05/2018 09:12 am	Assigned: Jordan Gimmen	Jordan G.
07/05/2018 09:12 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35414