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W35473 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/18/2018, 11:30 am

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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/18/2018

Invoice Number:

027157

Work Requested

Troubleshoot Cummins access - AVG blocking

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Added cummins.com to AVG Online Shield exception list. Pushed setting to all PCs. Confirmed with all users who use it that they are now able to use Cummins. Re-initialized Bob's email OST and advised Bob to leave Outlook open to redownload all emails.	Jordan Gimmen	07/18/2018 11:45 am	07/18/2018 12:18 pm	00:33

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/18/2018 06:07 pm	Updated status to Invoiced/Closed	Jessica L.
07/18/2018 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
07/18/2018 05:47 pm	Approved.	Chu H.
07/18/2018 12:30 pm	Updated status to Pending Approval	Jordan G.
07/18/2018 12:30 pm	Service Completed	Jordan G.
07/18/2018 12:25 pm	Customer Signature Posted	Jordan G.
07/18/2018 12:22 pm	Check-out 07/18/2018 12:18 pm	Jordan G.
07/18/2018 12:22 pm	Updated status to Service Completed	Jordan G.
07/18/2018 12:17 pm	Arrived 07/18/2018 11:45 am	Jordan G.
07/18/2018 11:57 am	Check-in 07/18/2018 11:45 am	Jordan G.
07/18/2018 11:41 am	Updated status to Scheduled	Jordan G.
07/18/2018 11:41 am	Assigned: Jordan Gimmen	Jordan G.
07/18/2018 11:41 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35473