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W37003   Invoiced

11/06/2019, 06:00 pm   
Remote
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
After Hour Service Charge (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Chu Hsieh
No
028578

Work Requested

Forward Jennifer email to Al. Change password. Deleted all partnership relationship for ActiveSync and mobile devices
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Remotely login to server. Forward emails to Jennifer to Al change password. Deleted all partnership relationship for mobile device to exchange activesync Chu Hsieh
11/06/2019 09:00 pm 11/06/2019 09:16 pm 00:16

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
11/07/2019 10:13 am Updated status to Invoiced .
11/06/2019 09:19 pm Updated status to Submitted for Invoicing Chu H.
11/06/2019 09:19 pm Approved. Chu H.
11/06/2019 09:18 pm No Signature: Remote support Chu H.
11/06/2019 09:18 pm Updated status to Pending Approval Chu H.
11/06/2019 09:18 pm Service Completed Chu H.
11/06/2019 11:18 am Updated billable hours to: 01.00 Chu H.
11/06/2019 09:17 pm Check-out 11/06/2019 09:16 pm Chu H.
11/06/2019 09:17 pm Updated status to Service Completed Chu H.
11/06/2019 09:16 pm Check-in 11/06/2019 09:00 pm Chu H.
11/06/2019 09:15 pm Updated status to Scheduled Chu H.
11/06/2019 09:15 pm Assigned: Chu Hsieh Chu H.
11/06/2019 09:15 pm Created workorder. Chu H.

Attachments 1

Filename
W37003