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W36107 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

01/10/2019, 02:45 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

01/10/2019

Invoice Number:

027734

Work Requested

Salyee cannot open Outlook

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recreate Outlook profile and problem persist. Outlook was set to run under XP compatibility mode. Uncheck compatibility mode. Notice Exchange server one of HDD is marked failed. Will provide model for Torgun to order replacement.	Chu Hsieh	01/10/2019 02:45 pm	01/10/2019 03:39 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
01/11/2019 03:56 pm	Updated status to Invoiced	Jessica L.
01/11/2019 03:47 pm	Updated status to Submitted for Invoicing	Chu H.
01/11/2019 03:47 pm	Approved.	Chu H.
01/11/2019 03:46 pm	Updated status to Pending Approval	Chu H.
01/11/2019 03:46 pm	Service Completed	Chu H.
01/11/2019 06:45 am	Updated billable hours to: 01:00	Chu H.
01/10/2019 03:43 pm	Modified workorder.	Chu H.
01/10/2019 03:43 pm	Updated status to Service Completed	Chu H.
01/10/2019 03:42 pm	Check-out 01/10/2019 03:39 pm	Chu H.
01/10/2019 03:42 pm	Updated status to Scheduled	Chu H.
01/10/2019 03:39 pm	Customer Signature Posted	Chu H.
01/10/2019 03:37 pm	Check-in 01/10/2019 02:45 pm	Chu H.
01/10/2019 03:37 pm	Check-in 01/10/2019 02:45 pm	Chu H.
01/10/2019 03:36 pm	Check-in 01/10/2019 02:45 pm	Chu H.
01/10/2019 03:36 pm	Check-in 01/10/2019 02:45 pm	Chu H.
01/10/2019 03:35 pm	Updated status to Scheduled	Chu H.
01/10/2019 03:35 pm	Assigned: Chu Hsieh	Chu H.
01/10/2019 03:35 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36107