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W36553   Invoiced

05/31/2019, 11:30 am   
Remote
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
No
028171

Work Requested

Remove email forwarding from darlene@morricoequipment.com to robert@morricoequipment.com
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Remove email forwarding of darlene@morricoequipment.com to robert@morricoequipment.com in Exchange Management Console. Sent Rene a separate email to inform of completion. Kevin Hsueh
05/31/2019 11:30 am 05/31/2019 12:22 pm 00:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/03/2019 10:48 am Updated status to Invoiced Jessica L.
05/31/2019 07:39 pm Updated status to Submitted for Invoicing Chu H.
05/31/2019 07:39 pm Approved. Chu H.
05/31/2019 12:26 pm No Signature: Remote Support: Rene Molinos Kevin H.
05/31/2019 12:26 pm Updated status to Pending Approval Kevin H.
05/31/2019 12:26 pm Service Completed Kevin H.
05/31/2019 04:25 am Updated billable hours to: 01.00 Kevin H.
05/31/2019 12:23 pm Check-out 05/31/2019 12:22 pm Kevin H.
05/31/2019 12:23 pm Updated status to Service Completed Kevin H.
05/31/2019 12:21 pm Check-in 05/31/2019 11:30 am Kevin H.
05/31/2019 12:20 pm Updated status to Scheduled Kevin H.
05/31/2019 12:20 pm Assigned: Kevin Hsueh Kevin H.
05/31/2019 12:20 pm Created workorder. Kevin H.

Attachments 1

Filename
W36553