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W37952 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/19/2020, 03:05 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):

0.97

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Paul

Date Signed:

10/22/2020

Invoice Number:

029376

Work Requested

Alma said Kevin is informed of the issue

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic Toughbook	3ATYB2226	w/adapter

Work Completed 1

Summary of Tasks

Install FUSO (XENTRY) software and all available add ons on Truck 3 laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install FUSO (XENTRY) software and all available add ons on Truck 3 laptop.	Kevin Hsueh	10/21/2020 12:00 pm	10/21/2020 12:51 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/19/2020 03:10 pm	Created workorder.	Jessica L.
10/19/2020 03:10 pm	Assigned: Kevin Hsueh	Jessica L.
10/19/2020 03:10 pm	Updated status to Pending Schedule	Jessica L.
10/19/2020 03:10 pm	Added customer equipment.	Jessica L.
10/21/2020 12:51 pm	Check-in 10/21/2020 12:00 pm	Kevin H.
10/21/2020 12:52 pm	Updated status to Service Completed	Kevin H.
10/21/2020 12:52 pm	Work Order Tasks Added	Kevin H.
10/21/2020 12:52 pm	Check-out 10/21/2020 12:51 pm	Kevin H.
10/21/2020 12:55 pm	Service Completed	Kevin H.
10/21/2020 12:55 pm	Updated status to Pending Approval	Kevin H.
10/21/2020 12:55 pm	Signature for Later: Customer to pick up	Kevin H.
10/21/2020 02:34 pm	Approved.	Chu H.
10/21/2020 02:34 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2020 03:50 pm	Updated status to Invoiced	Jessica L.
10/22/2020 03:05 pm	Customer Signature Posted	Kylene H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37952

Work Orders