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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/21/2018, 01:00 pm

Service Type:

Inhouse

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027597

Unable to access email

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair Outlook. Configure Outlook to access remotely via proxy. Resync email.	Chu Hsieh	11/21/2018 01:00 pm	11/21/2018 02:44 pm	01:44

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

Date/Time	Comment	Tech
11/21/2018 04:58 pm	Updated status to Invoiced/Closed	Jessica L.
11/21/2018 02:49 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2018 02:49 pm	Approved.	Chu H.
11/21/2018 02:48 pm	Signature for Later: Sign for pickup	Chu H.
11/21/2018 02:48 pm	Updated status to Pending Approval	Chu H.
11/21/2018 02:48 pm	Service Completed	Chu H.
11/21/2018 05:46 am	Updated billable hours to: 02:00	Chu H.
11/21/2018 02:46 pm	Modified workorder.	Chu H.
11/21/2018 02:46 pm	Updated status to Service Completed	Chu H.
11/21/2018 02:45 pm	Check-out 11/21/2018 02:44 pm	Chu H.
11/21/2018 02:45 pm	Updated status to Scheduled	Chu H.
11/21/2018 02:43 pm	Check-in 11/21/2018 01:00 pm	Chu H.
11/21/2018 02:42 pm	Updated status to Scheduled	Chu H.
11/21/2018 02:42 pm	Assigned: Chu Hsieh	Chu H.
11/21/2018 02:42 pm	Created workorder.	Chu H.

Filename
W35963