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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

06/04/2019, 09:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

06/04/2019

Setup pc for parts, troubleshoot Jen IP phones and relocate schedule board pc

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Move the scheduleboard pc to parts. Install pc for parts. Replace Jennifer ip phone with spare. Fix licensing issue of Office365 on Bob and Terrance PC.	Chu Hsieh	06/04/2019 09:30 am	06/04/2019 11:30 am	02:00

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

Date/Time	Comment	Tech
06/04/2019 01:33 pm	Updated status to Closed	Jessica L.
06/04/2019 12:00 pm	Updated status to Submitted for Invoicing	Chu H.
06/04/2019 12:00 pm	Approved.	Chu H.
06/04/2019 11:53 am	Updated status to Pending Approval	Chu H.
06/04/2019 11:53 am	Service Completed	Chu H.
06/04/2019 03:45 am	Updated billable hours to: 02.00	Chu H.
06/04/2019 11:44 am	Modified workorder.	Chu H.
06/04/2019 11:44 am	Updated status to Service Completed	Chu H.
06/04/2019 11:43 am	Customer Signature Posted	Chu H.
06/04/2019 11:42 am	Check-out 06/04/2019 11:30 am	Chu H.
06/04/2019 11:42 am	Updated status to Scheduled	Chu H.
06/04/2019 11:40 am	Arrived 06/04/2019 09:45 am	Chu H.
06/04/2019 11:39 am	Check-in 06/04/2019 09:30 am	Chu H.
06/04/2019 11:27 am	Updated status to Scheduled	Chu H.
06/04/2019 11:27 am	Assigned: Chu Hsieh	Chu H.
06/04/2019 11:27 am	Created workorder.	Chu H.

Filename
W36566