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W38238 Closed

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

02/12/2021, 09:48 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Morrico Equipment - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

02/17/2021

Work Requested

Re-installed macOS

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Re-installed macOS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		Meryll Cruz	02/17/2021 05:21 pm	02/17/2021 05:21 pm	00:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
02/12/2021 09:51 am	Created workorder.	Meryll C.
02/12/2021 09:51 am	Assigned: Meryll Cruz	Meryll C.
02/12/2021 09:51 am	Updated status to Scheduled	Meryll C.
02/17/2021 05:20 pm	Updated Estimated Service Time (hrs) to	Meryll C.
02/17/2021 05:20 pm	Modified workorder.	Meryll C.
02/17/2021 05:21 pm	Check-in 02/17/2021 05:21 pm	Meryll C.
02/17/2021 05:21 pm	Updated status to Service Completed	Meryll C.
02/17/2021 05:21 pm	Work Order Tasks Added	Meryll C.
02/17/2021 05:21 pm	Check-out 02/17/2021 05:21 pm	Meryll C.
02/17/2021 05:22 pm	Service Completed	Meryll C.
02/17/2021 05:22 pm	Updated status to Pending Approval	Meryll C.
02/17/2021 05:22 pm	Customer Signature Posted	Kylene H.
02/17/2021 05:23 pm	Work Order Tasks Updated	Meryll C.
02/22/2021 05:47 pm	Approved.	Chu H.
02/22/2021 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2021 01:27 pm	Updated Estimated Service Time (hrs) to	Meryll C.
02/23/2021 02:54 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38238

Work Orders