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W37069 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

11/22/2019, 10:00 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

11/22/2019

Invoice Number:

028624

Work Requested

Troubleshoot tech laptop.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 3 new EBS tech IDs on 3 Tech Laptops. Reinstall USB-Link, USB-Link2, and Cummins Inline 7 device drivers. verified software on tech laptop can communicate with devices. download and install Foresight FTP update on EBS-SQLSRV	Kevin Hsueh	11/22/2019 09:16 am	11/22/2019 11:48 am	02:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/26/2019 04:44 pm	Updated status to Invoiced	.
11/26/2019 09:33 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2019 09:33 am	Approved.	Chu H.
11/22/2019 11:50 am	Updated status to Pending Approval	Kevin H.
11/22/2019 11:50 am	Service Completed	Kevin H.
11/22/2019 01:50 am	Updated billable hours to: 03.00	Kevin H.
11/22/2019 11:50 am	Check-out 11/22/2019 11:48 am	Kevin H.
11/22/2019 11:50 am	Updated status to Service Completed	Kevin H.
11/22/2019 11:39 am	Customer Signature Posted	Kevin H.
11/22/2019 09:21 am	Arrived 11/22/2019 09:21 am	Kevin H.
11/22/2019 09:16 am	Check-in 11/22/2019 09:16 am	Kevin H.
11/22/2019 08:36 am	Updated status to Scheduled	Kevin H.
11/22/2019 08:36 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2019 08:36 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37069