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W36729 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/31/2019, 09:45 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

08/01/2019

Invoice Number:

028343

Work Requested

Installation: Hard drive and adapter into Lenovo Tower

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo tower	Pcoj6pv2	With SSD and HDD

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Clone 250GB SSD to 512GB SSD. Upgrade from Windows 7 Pro to 10 Pro. Download and install Windows updates/patches. Uninstall Office 2007, download and install Office 365.	Chu Hsieh	07/31/2019 09:45 am	07/31/2019 11:56 am	02:11
2	Finish installation of Office 365 and AVG.	Chu Hsieh	07/31/2019 05:15 pm	07/31/2019 05:48 pm	00:33

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
08/01/2019 03:29 pm	Updated status to Invoiced	Jessica L.
08/01/2019 08:42 am	Customer Signature Posted	Jennifer B.
07/31/2019 06:00 pm	Updated status to Submitted for Invoicing	Chu H.
07/31/2019 06:00 pm	Approved.	Chu H.
07/31/2019 05:57 pm	Signature for Later: Waiting customer pickup	Chu H.
07/31/2019 05:57 pm	Updated status to Pending Approval	Chu H.
07/31/2019 05:57 pm	Service Completed	Chu H.
07/31/2019 09:56 am	Updated billable hours to: 03.00	Chu H.
07/31/2019 05:55 pm	Check-out 07/31/2019 05:48 pm	Chu H.
07/31/2019 05:55 pm	Updated status to Service Completed	Chu H.
07/31/2019 05:48 pm	Check-in 07/31/2019 05:15 pm	Chu H.
07/31/2019 11:58 am	Check-out 07/31/2019 11:56 am	Chu H.
07/31/2019 11:58 am	Updated status to Scheduled	Chu H.
07/31/2019 10:03 am	Check-in 07/31/2019 09:45 am	Chu H.
07/31/2019 10:03 am	Modified workorder.	Chu H.
07/31/2019 10:03 am	Updated scheduled date/time from 07/31/2019 02:03 am to: 07/31/2019 09:45 am	Chu H.
07/31/2019 10:03 am	Updated status to Scheduled	Chu H.
07/31/2019 09:00 am	Added customer equipment.	Jennifer B.
07/31/2019 09:00 am	Updated status to Pending Schedule	Jennifer B.
07/31/2019 09:00 am	Assigned: Chu Hsieh	Jennifer B.
07/31/2019 09:00 am	Created workorder.	Jennifer B.

Attachments 2

Filename
Items Received Rene Molinos 07/31/2019 09:00 am
W36729