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W36357 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2019, 04:15 pm

Service Type:

Inhouse

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:

Jessica Limo

Customer Signature:

Yes

Print Name:

Marvin angulo

Date Signed:

03/29/2019

Invoice Number:

027958

Work Requested

Backup HDD to ssd

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo desktop qty 2

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced Ron's and Terrance's 500GB HDD with 500GB SSD provided by Morrico. Clone HDD to SSD. Confirm PCs boots and operating properly.	Chu Hsieh	03/28/2019 04:15 pm	03/28/2019 05:45 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
03/29/2019 10:15 am	Customer Signature Posted	Jason S.
03/28/2019 05:40 pm	Updated status to Invoiced	Jessica L.
03/28/2019 05:28 pm	Unassigned: Kevin Hsueh	Chu H.
03/28/2019 05:28 pm	Assigned: Chu Hsieh	Chu H.
03/28/2019 05:21 pm	Updated status to Submitted for Invoicing	Chu H.
03/28/2019 05:21 pm	Approved.	Chu H.
03/28/2019 05:20 pm	Signature for Later: waiting for customer pickup	Chu H.
03/28/2019 05:20 pm	Updated status to Pending Approval	Chu H.
03/28/2019 05:20 pm	Service Completed	Chu H.
03/28/2019 08:10 am	Updated billable hours to: 02.00	Chu H.
03/28/2019 05:10 pm	Check-out 03/28/2019 05:45 pm	Chu H.
03/28/2019 05:10 pm	Updated status to Service Completed	Chu H.
03/28/2019 05:06 pm	Check-in 03/28/2019 04:15 pm	Chu H.
03/28/2019 05:01 pm	Modified workorder.	Chu H.
03/28/2019 05:01 pm	Updated scheduled date/time from 03/28/2019 08:01 am to: 03/28/2019 04:15 pm	Chu H.
03/28/2019 05:01 pm	Unassigned:	Chu H.
03/28/2019 05:01 pm	Assigned: Kevin Hsueh	Chu H.
03/28/2019 05:01 pm	Contact Person modified to Michelle Bordallo	Chu H.
03/28/2019 05:01 pm	Updated Estimated Service Time (hrs) to 2	Chu H.
03/28/2019 04:15 pm	Added customer equipment.	Jessica L.
03/28/2019 04:15 pm	Updated status to Pending Schedule	Jessica L.
03/28/2019 04:15 pm	Assigned:	Jessica L.
03/28/2019 04:15 pm	Created workorder.	Jessica L.

Attachments 2

Filename
Items Received Robert maher 03/28/2019 04:15 pm
W36357