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W35495   Invoiced

07/24/2018, 03:00 pm   
Onsite
Service Contract
ME00.6008: Morrico Equipment - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Rene Molinos
07/24/2018
027236

Work Requested

Replace Julia's PC
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 Julia's new PC. Transferred user data from old PC to new PC. Set up user programs, email, and printers. Checked network cable for conference room phone and noted it was damaged. Replaced patch cable for conference room phone and confirmed phone fully operational. Checked 3 service laptops as they are not booting into Windows. Issue was they were completing Windows Update. Able to boot into Windows after waiting for Updates to process. Jordan Gimmen
07/24/2018 03:00 pm 07/24/2018 05:21 pm 02:21

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/25/2018 11:02 am Updated status to Invoiced/Closed Jessica L.
07/24/2018 05:44 pm Updated status to Submitted for Invoicing Chu H.
07/24/2018 05:44 pm Approved. Chu H.
07/24/2018 05:43 pm Updated status to Submitted for Invoicing Chu H.
07/24/2018 05:43 pm Approved. Chu H.
07/24/2018 05:33 pm Customer Signature Posted Jordan G.
07/24/2018 05:31 pm Updated status to Pending Approval Jordan G.
07/24/2018 05:31 pm Service Completed Jordan G.
07/24/2018 05:25 pm Check-out 07/24/2018 05:21 pm Jordan G.
07/24/2018 05:25 pm Updated status to Service Completed Jordan G.
07/24/2018 05:19 pm Arrived 07/24/2018 03:00 pm Jordan G.
07/24/2018 05:16 pm Check-in 07/24/2018 03:00 pm Jordan G.
07/24/2018 02:36 pm Updated status to Scheduled Jordan G.
07/24/2018 02:36 pm Assigned: Jordan Gimmen Jordan G.
07/24/2018 02:36 pm Created workorder. Jordan G.

Attachments 1

Filename
W35495