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W36196 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/12/2019, 08:00 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

02/12/2019

Invoice Number:

027815

Work Requested

Troubleshoot EBS with EBS Support.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Thom Sheldon to setup new tech ID for EBS on tech laptop. Manually delete SQL databases on localhost and recreate database. Added tech ID T0460 to laptop and test login to EBS successfully.	Kevin Hsueh	02/12/2019 07:45 am	02/12/2019 08:45 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/12/2019 01:15 pm	Updated status to Invoiced	Jessica L.
02/12/2019 11:17 am	Updated status to Submitted for Invoicing	Chu H.
02/12/2019 11:17 am	Approved.	Chu H.
02/12/2019 09:12 am	Updated status to Pending Approval	Kevin H.
02/12/2019 09:12 am	Service Completed	Kevin H.
02/12/2019 12:11 am	Updated billable hours to: 01:00	Kevin H.
02/12/2019 09:11 am	Check-out 02/12/2019 08:45 am	Kevin H.
02/12/2019 09:11 am	Updated status to Service Completed	Kevin H.
02/12/2019 09:08 am	Customer Signature Posted	Kevin H.
02/12/2019 07:52 am	Arrived 02/12/2019 07:52 am	Kevin H.
02/12/2019 07:45 am	Check-in 02/12/2019 07:45 am	Kevin H.
02/12/2019 06:54 am	Updated status to Scheduled	Kevin H.
02/12/2019 06:54 am	Assigned: Kevin Hsueh	Kevin H.
02/12/2019 06:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36196