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Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

05/14/2019, 04:15 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

05/14/2019

Activate Torguns MS Office 2010

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reactivate Torguns MS Office 2010.	Kevin Hsueh	05/14/2019 04:15 pm	05/14/2019 04:40 pm	00:25

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

Date/Time	Comment	Tech
05/14/2019 05:29 pm	Updated status to Closed	Jessica L.
05/14/2019 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2019 05:17 pm	Approved.	Chu H.
05/14/2019 04:42 pm	Updated status to Pending Approval	Kevin H.
05/14/2019 04:42 pm	Service Completed	Kevin H.
05/14/2019 08:41 am	Updated billable hours to: 01.00	Kevin H.
05/14/2019 04:40 pm	Check-out 05/14/2019 04:40 pm	Kevin H.
05/14/2019 04:40 pm	Updated status to Service Completed	Kevin H.
05/14/2019 04:35 pm	Arrived 05/14/2019 04:15 pm	Kevin H.
05/14/2019 04:33 pm	Customer Signature Posted	Kevin H.
05/14/2019 04:32 pm	Check-in 05/14/2019 04:15 pm	Kevin H.
05/14/2019 04:29 pm	Updated status to Scheduled	Kevin H.
05/14/2019 04:29 pm	Assigned: Kevin Hsueh	Kevin H.
05/14/2019 04:29 pm	Created workorder.	Kevin H.

Filename
W36500