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Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

09/23/2019, 10:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

028471

Rene requested to be removed from the email forwarding as Robert Maher had return.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	remove email forwarding for robert maher to rene.	Chu Hsieh	09/23/2019 10:30 am	09/23/2019 11:00 am	00:30

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

Date/Time	Comment	Tech
09/23/2019 04:30 pm	Updated status to Invoiced	.
09/23/2019 03:55 pm	Updated status to Submitted for Invoicing	Chu H.
09/23/2019 03:55 pm	Approved.	Chu H.
09/23/2019 03:55 pm	No Signature: remote support	Chu H.
09/23/2019 03:55 pm	Updated status to Pending Approval	Chu H.
09/23/2019 03:55 pm	Service Completed	Chu H.
09/23/2019 05:55 am	Updated billable hours to: 01.00	Chu H.
09/23/2019 03:53 pm	Check-out 09/23/2019 11:00 am	Chu H.
09/23/2019 03:53 pm	Updated status to Service Completed	Chu H.
09/23/2019 03:43 pm	Check-in 09/23/2019 10:30 pm	Chu H.
09/23/2019 03:42 pm	Updated status to Scheduled	Chu H.
09/23/2019 03:42 pm	Assigned: Chu Hsieh	Chu H.
09/23/2019 03:42 pm	Created workorder.	Chu H.

Filename
W36865