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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

09/06/2019, 09:11 am

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

09/06/2019

Various issues.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Replace IP phone for ext 170. Remove email forwarding of Heath and forward Robert to Rene	Chu Hsieh	09/06/2019 09:10 am	09/06/2019 10:10 am	01:00

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

Date/Time	Comment	Tech
09/06/2019 04:34 pm	Updated status to Closed	Jessica L.
09/06/2019 11:13 am	Updated status to Submitted for Invoicing	Chu H.
09/06/2019 11:13 am	Approved.	Chu H.
09/06/2019 10:19 am	Updated status to Pending Approval	Chu H.
09/06/2019 10:19 am	Service Completed	Chu H.
09/06/2019 12:19 am	Updated billable hours to: 01.00	Chu H.
09/06/2019 10:18 am	Modified workorder.	Chu H.
09/06/2019 10:18 am	Updated status to Service Completed	Chu H.
09/06/2019 10:18 am	Customer Signature Posted	Chu H.
09/06/2019 10:17 am	Check-out 09/06/2019 10:10 am	Chu H.
09/06/2019 10:17 am	Updated status to Scheduled	Chu H.
09/06/2019 10:16 am	Arrived 09/06/2019 09:16 am	Chu H.
09/06/2019 10:16 am	Check-in 09/06/2019 09:10 am	Chu H.
09/06/2019 10:15 am	Updated status to Scheduled	Chu H.
09/06/2019 10:15 am	Assigned: Chu Hsieh	Chu H.
09/06/2019 10:15 am	Created workorder.	Chu H.

Filename
W36816