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W36061 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

12/18/2018, 02:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

12/21/2018

Invoice Number:

027687

Work Requested

Clean out Allan's laptop and to be reused for Guam office

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo X1 Carbon laptop w/Power Supply	R9-XZL9313/03

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Wipe SSD, install Windows 10 Pro install MS-Office Pro 2007 and Windows updates/drivers.	Chu Hsieh	12/18/2018 02:00 pm	12/18/2018 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/21/2018 05:30 pm	Updated status to Invoiced/Closed	Jessica L.
12/21/2018 04:45 pm	Updated status to Submitted for Invoicing	Chu H.
12/21/2018 04:45 pm	Approved.	Chu H.
12/21/2018 04:41 pm	Customer Signature Posted	Earl J.
12/21/2018 04:33 pm	Signature for Later: Deliver to customer for signature	Chu H.
12/21/2018 04:33 pm	Updated status to Pending Approval	Chu H.
12/21/2018 04:33 pm	Service Completed	Chu H.
12/21/2018 07:31 am	Updated billable hours to: 03:00	Chu H.
12/21/2018 04:30 pm	Modified workorder.	Chu H.
12/21/2018 04:30 pm	Updated status to Service Completed	Chu H.
12/21/2018 04:30 pm	Added customer equipment.	Chu H.
12/21/2018 04:28 pm	Check-out 12/18/2018 05:00 pm	Chu H.
12/21/2018 04:28 pm	Updated status to Scheduled	Chu H.
12/21/2018 04:25 pm	Check-in 12/18/2018 02:00 pm	Chu H.
12/21/2018 04:23 pm	Updated status to Pending Schedule	Chu H.
12/21/2018 04:23 pm	Assigned: Chu Hsieh	Chu H.
12/21/2018 04:23 pm	Created workorder.	Chu H.

Attachments 3

Filename
Items Received 01/01/1970 10:00 am
Items Received 01/01/1970 10:00 am
W36061