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W36705 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/24/2019, 09:43 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/25/2019

Invoice Number:

028328

Work Requested

Installation of SSD and HDD to Dell tower

Work Requested by:

Items Dropped Off 3

	Item	Serial Number
1	Dell tower	Do7D
2	2.5 Mx500 SSD	Ct500mx500SSD1
3	HDD	Xoo17qnd8x

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Clone 250GB HDD to 500GB SSD. Upgrade from Windows 7 Pro to 10 Pro. Install additional 4GB memory for total of 8GB. Update patches. Update expired AVG software.	Chu Hsieh	07/24/2019 01:00 pm	07/24/2019 04:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
07/25/2019 04:40 pm	Updated status to Invoiced	Jessica L.
07/25/2019 01:25 pm	Customer Signature Posted	Jason S.
07/25/2019 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
07/25/2019 12:03 pm	Approved.	Chu H.
07/25/2019 12:02 pm	Signature for Later: pending pickup	Chu H.
07/25/2019 12:02 pm	Updated status to Pending Approval	Chu H.
07/25/2019 12:02 pm	Service Completed	Chu H.
07/25/2019 04:00 am	Updated billable hours to: 03.00	Chu H.
07/25/2019 11:58 am	Check-out 07/24/2019 04:00 pm	Chu H.
07/25/2019 11:58 am	Updated status to Service Completed	Chu H.
07/24/2019 02:47 pm	Check-in 07/24/2019 01:00 pm	Chu H.
07/24/2019 09:44 am	Modified workorder.	Jennifer B.
07/24/2019 09:44 am	Updated scheduled date/time from 07/24/2019 01:44 am to: 07/24/2019 09:43 am	Jennifer B.
07/24/2019 09:44 am	Unassigned:	Jennifer B.
07/24/2019 09:44 am	Assigned: Chu Hsieh	Jennifer B.
07/24/2019 09:34 am	Added customer equipment.	Jennifer B.
07/24/2019 09:34 am	Updated status to Pending Schedule	Jennifer B.
07/24/2019 09:34 am	Assigned:	Jennifer B.
07/24/2019 09:34 am	Created workorder.	Jennifer B.

Attachments 2

Filename
Items Received Rene Molinos 07/24/2019 09:34 am
W36705