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W36137   Invoiced

01/21/2019, 03:00 pm   
Inhouse
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
No
027759

Work Requested

Download and install SpecPro21 Software
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Download SpecPro21 software from SpecPro dealer portal. Install SpecPro21 on Jennifer's laptop. Laptop to be delivered and setup at Morrico. Kevin Hsueh
01/21/2019 03:00 pm 01/21/2019 04:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
01/21/2019 04:29 pm Updated status to Invoiced Jessica L.
01/21/2019 04:16 pm Updated status to Submitted for Invoicing Chu H.
01/21/2019 04:16 pm Approved. Chu H.
01/21/2019 04:07 pm Signature for Later: Laptop to be delivered and setup at Morrico Kevin H.
01/21/2019 04:07 pm Updated status to Pending Approval Kevin H.
01/21/2019 04:07 pm Service Completed Kevin H.
01/21/2019 07:06 am Updated billable hours to: 01:00 Kevin H.
01/21/2019 04:05 pm Check-out 01/21/2019 04:00 pm Kevin H.
01/21/2019 04:05 pm Updated status to Service Completed Kevin H.
01/21/2019 03:50 pm Check-in 01/21/2019 03:00 pm Kevin H.
01/21/2019 03:30 pm Updated status to Scheduled Kevin H.
01/21/2019 03:30 pm Assigned: Kevin Hsueh Kevin H.
01/21/2019 03:30 pm Created workorder. Kevin H.