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W37268   Invoiced

02/26/2020, 03:00 pm   
Inhouse
Service Contract
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
No
028831

Work Requested

setup Allan's new laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Update Windows 1903 to 1909 build. Install latest updates and drivers Chu Hsieh
02/26/2020 03:00 pm 02/26/2020 04:00 pm 01:00
2 Had Torgun purchase additional Office365. Install Office365 on Allan's laptop. Install Adobe Reader DC, Symantec EndPoint Protection (antivirus) and Malwarebytes. Chu Hsieh
02/27/2020 09:30 am 02/27/2020 11:30 am 02:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
03/02/2020 02:56 pm Updated status to Invoiced .
03/02/2020 02:35 pm Updated status to Submitted for Invoicing Chu H.
03/02/2020 02:35 pm Approved. Chu H.
03/02/2020 02:35 pm Signature for Later: need to deliver to Morrico; will create another wo for onsite Chu H.
03/02/2020 02:35 pm Updated status to Pending Approval Chu H.
03/02/2020 02:35 pm Service Completed Chu H.
03/02/2020 04:34 am Updated billable hours to: 03.00 Chu H.
03/02/2020 02:34 pm Modified workorder. Chu H.
03/02/2020 02:34 pm Updated status to Service Completed Chu H.
02/27/2020 02:31 pm Check-out 02/27/2020 11:30 am Chu H.
02/27/2020 02:31 pm Updated status to Scheduled Chu H.
02/27/2020 02:24 pm Check-in 02/27/2020 09:30 am Chu H.
02/27/2020 02:23 pm Check-out 02/26/2020 04:00 pm Chu H.
02/27/2020 02:23 pm Updated status to Scheduled Chu H.
02/27/2020 02:23 pm Check-in 02/26/2020 03:00 pm Chu H.
02/27/2020 02:22 pm Updated status to Scheduled Chu H.
02/27/2020 02:22 pm Assigned: Chu Hsieh Chu H.
02/27/2020 02:22 pm Created workorder. Chu H.