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W36409   Invoiced

04/18/2019, 04:00 pm   
Inhouse
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]
0
1
Jennifer Borja
No
028068

Work Requested

Laptop setup
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo thinkpad Pf1mtuuw

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Update Windows 10 Pro to latest build number. Install updates and patches. Install Office365. Chu Hsieh
04/18/2019 04:00 pm 04/18/2019 05:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
04/30/2019 05:47 pm Updated status to Invoiced Jessica L.
04/30/2019 05:41 pm Updated status to Submitted for Invoicing Chu H.
04/30/2019 05:41 pm Approved. Chu H.
04/30/2019 05:26 pm No Signature: system drop off at customer site with other desktops Chu H.
04/30/2019 05:26 pm Updated status to Pending Approval Chu H.
04/30/2019 05:26 pm Service Completed Chu H.
04/19/2019 06:01 am Updated billable hours to: 01.00 Chu H.
04/19/2019 01:56 pm Modified workorder. Chu H.
04/19/2019 01:56 pm Updated status to Service Completed Chu H.
04/19/2019 01:55 pm Check-out 04/18/2019 05:00 pm Chu H.
04/19/2019 01:55 pm Updated status to Scheduled Chu H.
04/19/2019 01:54 pm Check-in 04/18/2019 04:00 pm Chu H.
04/19/2019 11:51 am Modified workorder. Chu H.
04/19/2019 11:51 am Updated scheduled date/time from 04/19/2019 03:51 am to: 04/18/2019 04:00 pm Chu H.
04/19/2019 11:51 am Updated status to Scheduled Chu H.
04/12/2019 02:25 pm Added customer equipment. Jennifer B.
04/12/2019 02:25 pm Updated status to Pending Schedule Jennifer B.
04/12/2019 02:25 pm Assigned: Chu Hsieh Jennifer B.
04/12/2019 02:25 pm Created workorder. Jennifer B.