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W37130 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

12/27/2019, 11:45 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

12/27/2019

Invoice Number:

028694

Work Requested

Issues with connecting mobile device to ebs-websrv ecount

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create A record on local dns to point to local for ecount feature.	Chu Hsieh	12/27/2019 11:45 am	12/27/2019 01:08 pm	01:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/27/2019 04:31 pm	Updated status to Invoiced	Jessica L.
12/27/2019 01:11 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2019 01:11 pm	Approved.	Chu H.
12/27/2019 01:11 pm	Updated status to Pending Approval	Chu H.
12/27/2019 01:11 pm	Service Completed	Chu H.
12/27/2019 03:10 am	Updated billable hours to: 02.00	Chu H.
12/27/2019 01:10 pm	Customer Signature Posted	Chu H.
12/27/2019 01:09 pm	Check-out 12/27/2019 01:08 pm	Chu H.
12/27/2019 01:09 pm	Updated status to Service Completed	Chu H.
12/27/2019 01:06 pm	Arrived 12/27/2019 11:55 am	Chu H.
12/27/2019 01:05 pm	Check-in 12/27/2019 11:45 am	Chu H.
12/27/2019 01:05 pm	Updated status to Pending Schedule	Chu H.
12/27/2019 01:05 pm	Assigned: Chu Hsieh	Chu H.
12/27/2019 01:05 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37130