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W36645   Invoiced

Onsite
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Chu Hsieh
Yes
Rene Molinos
06/26/2019
028258

Work Requested

Various issues
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Check Stacy profile. She was login as temp profile. Restart pc fix issue. Alma's network line inside wall is bad. Need to pull new line. jr EBS slowness is due to profile. Problem moves with him under his profile at other PC. Others using his PC does not have any issues. Rene will have Michelle check with EBS Chu Hsieh
06/26/2019 03:00 pm 06/26/2019 04:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/26/2019 05:45 pm Updated status to Invoiced Jessica L.
06/26/2019 04:57 pm Updated status to Submitted for Invoicing Chu H.
06/26/2019 04:57 pm Approved. Chu H.
06/26/2019 04:55 pm Updated status to Pending Approval Chu H.
06/26/2019 04:55 pm Service Completed Chu H.
06/26/2019 08:17 am Updated billable hours to: 01.00 Chu H.
06/26/2019 04:15 pm Customer Signature Posted Chu H.
06/26/2019 04:14 pm Check-out 06/26/2019 04:00 pm Chu H.
06/26/2019 04:14 pm Updated status to Service Completed Chu H.
06/26/2019 04:10 pm Arrived 06/26/2019 03:10 pm Chu H.
06/26/2019 04:09 pm Check-in 06/26/2019 03:00 pm Chu H.
06/26/2019 04:08 pm Updated status to Scheduled Chu H.
06/26/2019 04:08 pm Assigned: Chu Hsieh Chu H.
06/26/2019 04:08 pm Created workorder. Chu H.

Attachments 1

Filename
W36645