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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/02/2019, 02:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

04/02/2019

Various services.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Rolands phone is bad causing network after phone to not work. Will quote replacement. Activate office365 and install on Alma, ,Jean, Terrance n Bob.	Chu Hsieh	04/02/2019 01:50 pm	04/02/2019 04:47 pm	02:57

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

Date/Time	Comment	Tech
04/03/2019 06:37 pm	Updated status to Closed	Jessica L.
04/03/2019 06:10 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2019 06:10 pm	Approved.	Chu H.
04/02/2019 04:53 pm	Updated status to Pending Approval	Chu H.
04/02/2019 04:53 pm	Service Completed	Chu H.
04/02/2019 08:52 am	Updated billable hours to: 03.00	Chu H.
04/02/2019 04:50 pm	Customer Signature Posted	Chu H.
04/02/2019 04:48 pm	Check-out 04/02/2019 04:47 pm	Chu H.
04/02/2019 04:48 pm	Updated status to Service Completed	Chu H.
04/02/2019 01:55 pm	Arrived 04/02/2019 01:55 pm	Chu H.
04/02/2019 01:50 pm	Check-in 04/02/2019 01:50 pm	Chu H.
04/02/2019 01:12 pm	Updated status to Pending Schedule	Chu H.
04/02/2019 01:12 pm	Assigned: Chu Hsieh	Chu H.
04/02/2019 01:12 pm	Created workorder.	Chu H.

Filename
W36374