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W37303   Invoiced

03/13/2020, 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
028859

Work Requested

setup Torgun's new Surface pro
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Upgrade Windows 10 Home from Build 1903 to 1909. Update to latest patches and drivers. Upgrade from Windows 10 Home to Pro. Install Office365. Chu Hsieh
03/13/2020 03:00 pm 03/13/2020 05:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
03/17/2020 04:05 pm Updated status to Invoiced Jessica L.
03/16/2020 05:56 pm Updated status to Submitted for Invoicing Chu H.
03/16/2020 05:56 pm Approved. Chu H.
03/16/2020 05:55 pm Signature for Later: customer will pickup Chu H.
03/16/2020 05:55 pm Updated status to Pending Approval Chu H.
03/16/2020 05:55 pm Service Completed Chu H.
03/16/2020 07:53 am Updated billable hours to: 02.00 Chu H.
03/16/2020 05:52 pm Modified workorder. Chu H.
03/16/2020 05:52 pm Updated status to Service Completed Chu H.
03/16/2020 05:52 pm Check-out 03/13/2020 05:00 pm Chu H.
03/16/2020 05:52 pm Updated status to Scheduled Chu H.
03/16/2020 05:50 pm Check-in 03/13/2020 03:00 pm Chu H.
03/16/2020 05:50 pm Updated status to Scheduled Chu H.
03/16/2020 05:50 pm Assigned: Chu Hsieh Chu H.
03/16/2020 05:50 pm Created workorder. Chu H.