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W36454 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/29/2019, 09:00 am

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

04/30/2019

Invoice Number:

028069

Work Requested

Preprep 2 desktop to Windows 10 Pro

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep 2 Lenovo desktop and install Windows 10 Pro with latest updates.	Chu Hsieh	04/29/2019 09:00 am	04/29/2019 12:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/30/2019 05:34 pm	Updated status to Invoiced	Jessica L.
04/30/2019 05:30 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2019 05:30 pm	Approved.	Chu H.
04/30/2019 05:28 pm	Updated status to Pending Approval	Chu H.
04/30/2019 05:28 pm	Service Completed	Chu H.
04/30/2019 09:27 am	Updated billable hours to: 03.00	Chu H.
04/30/2019 01:59 pm	Customer Signature Posted	Chu H.
04/29/2019 06:08 pm	Modified workorder.	Chu H.
04/29/2019 06:08 pm	Updated status to Service Completed	Chu H.
04/29/2019 06:05 pm	Check-out 04/29/2019 01:00 pm	Chu H.
04/29/2019 06:05 pm	Updated status to Scheduled	Chu H.
04/29/2019 05:59 pm	Check-in 04/29/2019 09:00 am	Chu H.
04/29/2019 05:58 pm	Updated status to Scheduled	Chu H.
04/29/2019 05:58 pm	Assigned: Chu Hsieh	Chu H.
04/29/2019 05:58 pm	Created workorder.	Chu H.

Attachments 2

Filename
Items Received Rene Molinos 04/29/2019 05:58 pm
W36454