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W36784 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/20/2019, 02:00 pm

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

08/20/2019

Invoice Number:

028393

Work Requested

Unable to print to Xerox. Unable to eject to RDX cartridge

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cable to Xerox has short 22 feet inside the wall. Pull a new network cable for Xerox to part switch. Eject RDX cartridge. Create a new batch file to manually eject. Fix invoicing pc connection.	Chu Hsieh	08/20/2019 02:00 pm	08/20/2019 03:49 pm	01:49

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/20/2019 05:24 pm	Updated status to Invoiced	Jessica L.
08/20/2019 03:56 pm	Updated status to Submitted for Invoicing	Chu H.
08/20/2019 03:56 pm	Approved.	Chu H.
08/20/2019 03:55 pm	Updated status to Pending Approval	Chu H.
08/20/2019 03:55 pm	Service Completed	Chu H.
08/20/2019 07:54 am	Updated billable hours to: 02.00	Chu H.
08/20/2019 03:54 pm	Modified workorder.	Chu H.
08/20/2019 03:54 pm	Updated status to Service Completed	Chu H.
08/20/2019 03:52 pm	Customer Signature Posted	Chu H.
08/20/2019 03:51 pm	Check-out 08/20/2019 03:49 pm	Chu H.
08/20/2019 03:51 pm	Updated status to Scheduled	Chu H.
08/20/2019 03:47 pm	Arrived 08/20/2019 02:10 pm	Chu H.
08/20/2019 03:46 pm	Check-in 08/20/2019 02:00 pm	Chu H.
08/20/2019 03:21 pm	Updated status to Scheduled	Chu H.
08/20/2019 03:21 pm	Assigned: Chu Hsieh	Chu H.
08/20/2019 03:21 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36784