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W38033   Invoiced

11/07/2020, 10:00 am   
Remote
Service Contract
ME00.6010: Morrico Equipment - Service Contract 2020
After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Chu Hsieh
No
029428

Work Requested

Not receiving external emails
Work Requested by: Rene Molinos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Had Rene restart server due to updates waiting to be restarted. Configure Windows Backup for new backup hard drive installed. Whitelist http://nceo.org website per Torgun's request.
Work Completed Technician Check-in Check-out Actual Hrs
1 Had Rene restart server due to updates waiting to be restarted. Configure Windows Backup for new backup hard drive installed. Whitelist http://nceo.org website per Torgun's request. Chu Hsieh
11/07/2020 10:00 am 11/07/2020 12:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
11/07/2020 12:02 pm Created workorder. Chu H.
11/07/2020 12:02 pm Assigned: Chu Hsieh Chu H.
11/07/2020 12:02 pm Updated status to Scheduled Chu H.
11/07/2020 12:03 pm Check-in 11/07/2020 12:03 pm Chu H.
11/07/2020 12:05 pm Updated status to Service Completed Chu H.
11/07/2020 12:05 pm Work Order Tasks Added Chu H.
11/07/2020 12:05 pm Check-out 11/07/2020 12:03 pm Chu H.
11/07/2020 12:07 pm Updated Estimated Service Time (hrs) to Chu H.
11/07/2020 12:07 pm Rates modified to After Hour Service Charge (SERVICE CONTRACT): $120.00 Chu H.
11/07/2020 12:07 pm Modified workorder. Chu H.
11/07/2020 12:08 pm Service Completed Chu H.
11/07/2020 12:08 pm Updated status to Pending Approval Chu H.
11/07/2020 12:08 pm No Signature: remote Chu H.
11/07/2020 12:15 pm Approved. Chu H.
11/07/2020 12:15 pm Updated status to Submitted for Invoicing Chu H.
11/09/2020 10:21 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W38033