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W36123   Invoiced

01/17/2019, 09:00 am   
Onsite
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
Yes
Rene Molinos
01/17/2019
027748

Work Requested

Deliver and setup Panasonic CF-19 Laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver panasonic cf-19 laptop and setup EBS tech id following documentation from EBS. New tech id not configuring properly on EBS. Need to work with EBS support to resolve but they are currently closed. Will send email to EBS support to schedule with EBS to troubleshoot. Troubleshoot Stacys workstation. Workstation lost trust relationship with server. Remove workstation from domain and add workstatiom back to domain. Test login with Stacy successful. Kevin Hsueh
01/17/2019 09:01 am 01/17/2019 10:19 am 01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/17/2019 06:16 pm Updated status to Invoiced Jessica L.
01/17/2019 06:06 pm Updated status to Submitted for Invoicing Chu H.
01/17/2019 06:06 pm Approved. Chu H.
01/17/2019 10:25 am Updated status to Pending Approval Kevin H.
01/17/2019 10:25 am Service Completed Kevin H.
01/17/2019 01:25 am Updated billable hours to: 02:00 Kevin H.
01/17/2019 10:24 am Check-out 01/17/2019 10:19 am Kevin H.
01/17/2019 10:24 am Updated status to Service Completed Kevin H.
01/17/2019 10:15 am Customer Signature Posted Kevin H.
01/17/2019 09:05 am Arrived 01/17/2019 09:05 am Kevin H.
01/17/2019 09:01 am Check-in 01/17/2019 09:01 am Kevin H.
01/17/2019 08:57 am Updated status to Scheduled Kevin H.
01/17/2019 08:57 am Assigned: Kevin Hsueh Kevin H.
01/17/2019 08:57 am Created workorder. Kevin H.

Attachments 1

Filename
W36123