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Customer/Point of Contact:

Morrico Equipment
Ross B. Morrison ((671)649-1946)

Scheduled Date/Time:

07/01/2019, 03:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

07/01/2019

Setup Ross' new laptop.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add new laptop to domain. Install Malwarebytes and AvG. Backup and transfer data from old to new laptop.	Chu Hsieh	07/01/2019 03:00 pm	07/01/2019 05:00 pm	02:00

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

Date/Time	Comment	Tech
07/02/2019 03:47 pm	Updated status to Closed	Jessica L.
07/01/2019 05:29 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2019 05:29 pm	Approved.	Chu H.
07/01/2019 05:28 pm	Updated status to Pending Approval	Chu H.
07/01/2019 05:28 pm	Service Completed	Chu H.
07/01/2019 09:22 am	Updated billable hours to: 02.00	Chu H.
07/01/2019 05:21 pm	Modified workorder.	Chu H.
07/01/2019 05:21 pm	Updated status to Service Completed	Chu H.
07/01/2019 05:19 pm	Check-out 07/01/2019 05:00 pm	Chu H.
07/01/2019 05:19 pm	Updated status to Scheduled	Chu H.
07/01/2019 04:57 pm	Arrived 07/01/2019 03:05 pm	Chu H.
07/01/2019 04:56 pm	Customer Signature Posted	Chu H.
07/01/2019 04:55 pm	Check-in 07/01/2019 03:00 pm	Chu H.
07/01/2019 02:53 pm	Updated status to Scheduled	Chu H.
07/01/2019 02:53 pm	Assigned: Chu Hsieh	Chu H.
07/01/2019 02:53 pm	Created workorder.	Chu H.

Filename
W36659