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W36193 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/11/2019, 01:45 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

02/11/2019

Invoice Number:

027783

Work Requested

Mericel called saying unable to make or receive phone calls.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	3CX SIP services not running. Checked event log and service stopped at 12:59pm. Restarted services. Notice printer was attached to a UPS. Relocate printer power plug to wall.	Chu Hsieh	02/11/2019 01:45 pm	02/11/2019 02:19 pm	00:34

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/11/2019 03:45 pm	Updated status to Invoiced	Jessica L.
02/11/2019 02:49 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2019 02:49 pm	Approved.	Chu H.
02/11/2019 02:26 pm	Updated status to Pending Approval	Chu H.
02/11/2019 02:26 pm	Service Completed	Chu H.
02/11/2019 05:24 am	Updated billable hours to: 01:00	Chu H.
02/11/2019 02:24 pm	Modified workorder.	Chu H.
02/11/2019 02:24 pm	Updated status to Service Completed	Chu H.
02/11/2019 02:23 pm	Customer Signature Posted	Chu H.
02/11/2019 02:21 pm	Check-out 02/11/2019 02:19 pm	Chu H.
02/11/2019 02:21 pm	Updated status to Scheduled	Chu H.
02/11/2019 02:19 pm	Arrived 02/11/2019 02:00 pm	Chu H.
02/11/2019 02:19 pm	Check-in 02/11/2019 01:45 pm	Chu H.
02/11/2019 02:18 pm	Updated status to Scheduled	Chu H.
02/11/2019 02:18 pm	Assigned: Chu Hsieh	Chu H.
02/11/2019 02:18 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36193