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W36633 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

06/24/2019, 10:30 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

06/24/2019

Invoice Number:

028240

Work Requested

Setup new tech EBS login on tech laptops

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new EBS tech IDs T0469 and T0470 on 2 tech laptops. test login to EBS using T0469 and T0470 successfully. setup 1 workstation for Elison.	Kevin Hsueh	06/24/2019 10:08 am	06/24/2019 11:55 am	01:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/24/2019 06:03 pm	Updated status to Invoiced	Jessica L.
06/24/2019 05:30 pm	Updated status to Submitted for Invoicing	Chu H.
06/24/2019 05:30 pm	Approved.	Chu H.
06/24/2019 11:59 am	Updated status to Pending Approval	Kevin H.
06/24/2019 11:59 am	Service Completed	Kevin H.
06/24/2019 03:58 am	Updated billable hours to: 02.00	Kevin H.
06/24/2019 11:57 am	Check-out 06/24/2019 11:55 am	Kevin H.
06/24/2019 11:57 am	Updated status to Service Completed	Kevin H.
06/24/2019 11:55 am	Customer Signature Posted	Kevin H.
06/24/2019 10:21 am	Arrived 06/24/2019 10:21 am	Kevin H.
06/24/2019 10:08 am	Check-in 06/24/2019 10:08 am	Kevin H.
06/24/2019 09:42 am	Updated status to Scheduled	Kevin H.
06/24/2019 09:42 am	Assigned: Kevin Hsueh	Kevin H.
06/24/2019 09:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36633