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W35790 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

10/12/2018, 08:00 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

10/12/2018

Invoice Number:

027428

Work Requested

Troubleshoot computers for EBS/network issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with EBS to troubleshoot and correct using software over VPN. Confirmed all laptops working over VPN. Corrected issue with 1 laptop not powering on as it was in sleep by forcing it completely off. Set up 2 users and confirmed okay. Troubleshoot OE1 laptop and uninstalled Cummins software as it was not in use but conflicting with existing software.	Jordan Gimmen	10/12/2018 08:00 am	10/12/2018 10:48 am	02:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/12/2018 01:28 pm	Updated status to Invoiced/Closed	Jessica L.
10/12/2018 01:15 pm	Updated status to Submitted for Invoicing	Chu H.
10/12/2018 01:15 pm	Approved.	Chu H.
10/12/2018 11:04 am	Customer Signature Posted	Jordan G.
10/12/2018 10:59 am	Updated status to Pending Approval	Jordan G.
10/12/2018 10:59 am	Service Completed	Jordan G.
10/12/2018 02:51 am	Updated billable hours to: 03:00	Jordan G.
10/12/2018 10:50 am	Check-out 10/12/2018 10:48 am	Jordan G.
10/12/2018 10:50 am	Updated status to Service Completed	Jordan G.
10/12/2018 08:55 am	Arrived 10/12/2018 08:00 am	Jordan G.
10/12/2018 08:54 am	Check-in 10/12/2018 08:00 am	Jordan G.
10/12/2018 08:53 am	Updated status to Scheduled	Jordan G.
10/12/2018 08:53 am	Assigned: Jordan Gimmen	Jordan G.
10/12/2018 08:53 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35790