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W37984   Invoiced

10/26/2020, 09:34 am   
Inhouse
Service Contract
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Kylene Hsieh
Yes
10/26/2020
029403

Work Requested

Fuso software update - truck 3 laptop
Work Requested by: Alma Dimla

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Download and install XENTRY update 06/2020. Open XENTRY after install and confirmed 06/2020 is installed properly.
Work Completed Technician Check-in Check-out Actual Hrs
1 Download and install XENTRY update 06/2020. Open XENTRY after install and confirmed 06/2020 is installed properly. Kevin Hsueh
10/26/2020 10:00 am 10/26/2020 11:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/26/2020 09:37 am Created workorder. Kylene H.
10/26/2020 09:37 am Assigned: Kevin Hsueh Kylene H.
10/26/2020 09:37 am Updated status to Pending Schedule Kylene H.
10/26/2020 04:02 pm Check-in 10/26/2020 10:00 am Kevin H.
10/26/2020 04:03 pm Updated status to Service Completed Kevin H.
10/26/2020 04:03 pm Work Order Tasks Added Kevin H.
10/26/2020 04:03 pm Check-out 10/26/2020 11:00 am Kevin H.
10/26/2020 04:23 pm Service Completed Kevin H.
10/26/2020 04:23 pm Updated status to Pending Approval Kevin H.
10/26/2020 04:23 pm Signature for Later: Customer to pick up Kevin H.
10/26/2020 04:49 pm Customer Signature Posted Kylene H.
10/26/2020 05:24 pm Approved. Chu H.
10/26/2020 05:24 pm Updated status to Submitted for Invoicing Chu H.
10/27/2020 09:32 am Updated status to Invoiced Jessica L.