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W35975 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/27/2018, 05:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

After Hour Service Charge (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:

11/27/2018

Invoice Number:

027617

Work Requested

Install new HDD on MESRV12

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new HDD on MESRV12. Verified new HDD is rebuilding in Dell Open Manage Console	Kevin Hsueh	11/27/2018 05:00 pm	11/27/2018 05:32 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/27/2018 06:50 pm	Updated status to Invoiced/Closed	Jessica L.
11/27/2018 05:39 pm	Approved.	Chu H.
11/27/2018 05:33 pm	Updated status to Pending Approval	Kevin H.
11/27/2018 05:33 pm	Service Completed	Kevin H.
11/27/2018 08:33 am	Updated billable hours to: 01:00	Kevin H.
11/27/2018 05:32 pm	Check-out 11/27/2018 05:32 pm	Kevin H.
11/27/2018 05:32 pm	Updated status to Service Completed	Kevin H.
11/27/2018 05:29 pm	Customer Signature Posted	Kevin H.
11/27/2018 05:15 pm	Arrived 11/27/2018 05:15 pm	Kevin H.
11/27/2018 05:15 pm	Check-in 11/27/2018 05:00 pm	Kevin H.
11/27/2018 10:17 am	Updated status to Scheduled	Kevin H.
11/27/2018 10:17 am	Assigned: Kevin Hsueh	Kevin H.
11/27/2018 10:17 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35975