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W37377   Invoiced

04/24/2020, 11:18 am   
Inhouse
Normal
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Jason Soliva
No
028935

Work Requested

Check laptop after being wet
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 MAC Laptop

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Ice coffee was spilled on keyboard. some keys are sticking. Open and clean system board and keyboard of ice coffee residues. all keys working fine Chu Hsieh
04/24/2020 04:00 pm 04/24/2020 05:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
04/24/2020 05:38 pm Updated status to Submitted for Invoicing Chu H.
04/24/2020 05:38 pm Approved. Chu H.
04/24/2020 05:03 pm Signature for Later: awaiting customer pickup Chu H.
04/24/2020 05:03 pm Updated status to Pending Approval Chu H.
04/24/2020 05:03 pm Service Completed Chu H.
04/24/2020 07:03 am Updated billable hours to: 01.00 Chu H.
04/24/2020 05:02 pm Check-out 04/24/2020 05:00 pm Chu H.
04/24/2020 05:02 pm Updated status to Service Completed Chu H.
04/24/2020 05:01 pm Check-in 04/24/2020 04:00 pm Chu H.
04/24/2020 03:57 pm Victoria Smith Contact Number: 929-0916 Jason S.
04/24/2020 03:56 pm Laptop password: chocolate Jason S.
04/24/2020 03:53 pm Added customer equipment. Jason S.
04/24/2020 03:53 pm Updated status to Pending Schedule Jason S.
04/24/2020 03:53 pm Assigned: Chu Hsieh Jason S.
04/24/2020 03:53 pm Created workorder. Jason S.