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W35746 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

09/27/2018, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

09/27/2018

Invoice Number:

027445

Work Requested

Setup VPN (Microsoft) Access for Torgun and 2 other laptops.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 accounts for vpn access (techvpn1 and techvpn2). Tested vpn access with Heath on two laptops using GTA mifi devices successfully	Kevin Hsueh	09/27/2018 03:20 pm	09/27/2018 04:20 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/28/2018 12:01 pm	Updated status to Invoiced/Closed	Jessica L.
09/28/2018 11:42 am	Updated status to Submitted for Invoicing	Chu H.
09/28/2018 11:42 am	Approved.	Chu H.
09/27/2018 04:45 pm	Updated status to Pending Approval	Kevin H.
09/27/2018 04:45 pm	Service Completed	Kevin H.
09/27/2018 08:44 am	Updated billable hours to: 01:00	Kevin H.
09/27/2018 04:43 pm	Check-out 09/27/2018 04:20 pm	Kevin H.
09/27/2018 04:43 pm	Updated status to Service Completed	Kevin H.
09/27/2018 04:42 pm	Arrived 09/27/2018 03:25 pm	Kevin H.
09/27/2018 04:13 pm	Customer Signature Posted	Kevin H.
09/27/2018 03:21 pm	Check-in 09/27/2018 03:20 pm	Kevin H.
09/27/2018 01:48 pm	Updated status to Scheduled	Kevin H.
09/27/2018 01:48 pm	Assigned: Kevin Hsueh	Kevin H.
09/27/2018 01:48 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35746