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W37632   Invoiced

07/17/2020, 10:00 am   
Onsite
Normal
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Yes
Rene Molinos
07/17/2020
029152

Work Requested

1. attached pdf 2. install anti-virus on michelle's laptop
Work Requested by: Alma Dimla

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Check MBE Software. follow troubleshooting steps from support but issue still occurs. atrempt to contact support but no answer. sent email to advise of issues. Setup 1 new phone for Parts Manager desk.
Work Completed Technician Check-in Check-out Actual Hrs
1 Check MBE Software. follow troubleshooting steps from support but issue still occurs. atrempt to contact support but no answer. sent email to advise of issues. Setup 1 new phone for Parts Manager desk. Kevin Hsueh
07/17/2020 09:51 am 07/17/2020 11:25 am 01:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
07/20/2020 03:52 pm Updated status to Invoiced .
07/20/2020 11:19 am Updated status to Submitted for Invoicing Chu H.
07/20/2020 11:19 am Approved. Chu H.
07/17/2020 11:27 am Updated status to Pending Approval Kevin H.
07/17/2020 11:27 am Service Completed Kevin H.
07/17/2020 11:26 am Check-out 07/17/2020 11:25 am Kevin H.
07/17/2020 11:26 am Work Order Tasks Added Kevin H.
07/17/2020 11:26 am Updated status to Service Completed Kevin H.
07/17/2020 11:23 am Customer Signature Posted Kevin H.
07/17/2020 09:51 am Arrived 07/17/2020 09:51 am Kevin H.
07/17/2020 09:51 am Check-in 07/17/2020 09:51 am Kevin H.
07/16/2020 09:37 am Updated status to Scheduled .
07/16/2020 09:37 am Assigned: Kevin Hsueh .
07/16/2020 09:37 am Created workorder. .

Attachments 1

Filename
W37632