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W36404 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/19/2019, 02:00 pm

Service Type:

Inhouse

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:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

04/24/2019

Invoice Number:

028037

Work Requested

Computer set up

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Thinkcentre	Mj071x9g

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade to latest Windows 10 Pro build. Install updates and patches. Install Office365.	Chu Hsieh	04/19/2019 02:00 pm	04/19/2019 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
04/24/2019 02:56 pm	Updated status to Invoiced	Jessica L.
04/24/2019 02:31 pm	Updated status to Submitted for Invoicing	Chu H.
04/24/2019 02:31 pm	Approved.	Chu H.
04/24/2019 12:50 pm	Customer Signature Posted	Chu H.
04/19/2019 04:37 pm	Signature for Later: when delivered	Chu H.
04/19/2019 04:37 pm	Updated status to Pending Approval	Chu H.
04/19/2019 04:37 pm	Service Completed	Chu H.
04/19/2019 08:31 am	Updated billable hours to: 01.00	Chu H.
04/19/2019 04:30 pm	Modified workorder.	Chu H.
04/19/2019 04:30 pm	Updated status to Service Completed	Chu H.
04/19/2019 04:29 pm	Check-out 04/19/2019 03:00 pm	Chu H.
04/19/2019 04:29 pm	Updated status to Scheduled	Chu H.
04/19/2019 04:29 pm	Check-in 04/19/2019 02:00 pm	Chu H.
04/19/2019 04:28 pm	Modified workorder.	Chu H.
04/19/2019 04:28 pm	Updated scheduled date/time from 04/19/2019 08:28 am to: 04/19/2019 02:00 pm	Chu H.
04/19/2019 04:28 pm	Updated status to Scheduled	Chu H.
04/11/2019 02:52 pm	Added customer equipment.	Jennifer B.
04/11/2019 02:52 pm	Updated status to Pending Schedule	Jennifer B.
04/11/2019 02:52 pm	Assigned: Chu Hsieh	Jennifer B.
04/11/2019 02:52 pm	Created workorder.	Jennifer B.

Attachments 2

Filename
Items Received Rene Molinos 04/11/2019 02:52 pm
W36404