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W37671 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

07/27/2020, 04:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vernon

Date Signed:

07/28/2020

Invoice Number:

029185

Work Requested

Download and install EST 9.3.0.0 Software on OE Laptop.

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic CF-31	CF-31WFLAXLM

Work Completed 1

Summary of Tasks

Download and install EST 9.3.0.0 on OE Laptop. Test open EST 9.3.0.0 successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install EST 9.3.0.0 on OE Laptop. Test open EST 9.3.0.0 successfully.	Kevin Hsueh	07/28/2020 08:30 am	07/28/2020 09:30 am	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
07/27/2020 04:50 pm	Created workorder.	Kevin H.
07/27/2020 04:50 pm	Assigned: Kevin Hsueh	Kevin H.
07/27/2020 04:50 pm	Updated status to Scheduled	Kevin H.
07/27/2020 04:50 pm	Added customer equipment.	Kevin H.
07/28/2020 09:33 am	Check-in 07/28/2020 08:30 am	Kevin H.
07/28/2020 09:34 am	Updated status to Service Completed	Kevin H.
07/28/2020 09:34 am	Work Order Tasks Added	Kevin H.
07/28/2020 09:34 am	Check-out 07/28/2020 09:30 am	Kevin H.
07/28/2020 09:37 am	Service Completed	Kevin H.
07/28/2020 09:37 am	Updated status to Pending Approval	Kevin H.
07/28/2020 09:37 am	Signature for Later: Customer to pick up	Kevin H.
07/28/2020 11:16 am	Customer Signature Posted	Kylene H.
07/28/2020 01:07 pm	Approved.	Chu H.
07/28/2020 01:07 pm	Updated status to Submitted for Invoicing	Chu H.
07/28/2020 02:38 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37671

Work Orders