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W36062 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

01/02/2019, 09:30 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

01/02/2019

Invoice Number:

027699

Work Requested

Install FUSO and New Holland Agriculture Updates

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Unable to install New Holland Agriculture. Morrico needs to purchase Agriculture License. Install new version Xentry and MUT-III.	Chu Hsieh	01/02/2019 09:30 am	01/02/2019 12:30 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/02/2019 07:04 pm	Updated status to Invoiced/Closed	Jessica L.
01/02/2019 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
01/02/2019 12:34 pm	Approved.	Chu H.
01/02/2019 12:18 pm	Updated status to Pending Approval	Chu H.
01/02/2019 12:18 pm	Service Completed	Chu H.
01/02/2019 03:17 am	Updated billable hours to: 03:00	Chu H.
01/02/2019 12:16 pm	Customer Signature Posted	Chu H.
01/02/2019 12:16 pm	Check-out 01/02/2019 12:30 pm	Chu H.
01/02/2019 12:16 pm	Updated status to Service Completed	Chu H.
01/02/2019 09:47 am	Arrived 01/02/2019 09:30 am	Chu H.
01/02/2019 09:46 am	Check-in 01/02/2019 09:30 am	Chu H.
01/02/2019 09:45 am	Updated status to Scheduled	Chu H.
01/02/2019 09:45 am	Assigned: Chu Hsieh	Chu H.
01/02/2019 09:45 am	Created workorder.	Chu H.

Attachments 1

Filename
W36062