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W38311 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

03/17/2021, 02:00 pm

Service Type:

Onsite

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

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

03/17/2021

Invoice Number:

029657

Work Requested

1. change use of tech laptop from T0477 to T0499 (Alma) 2. Check programming tool connection on diagnostic laptop 1 and 2 (Alma) 3. set PDF signature for Vince PC 4. update Vince phone name and set forward calls to cell# 483-0168 5. install program for warehouse parts labeler printer 6. check Ross Peredo PC for website access issue

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

change use of tech laptop from T0477 to T0499. Check programming tool connection on diagnostic laptop 1 and 2 and showed techs how to select correct COM port. set PDF signature for Vince PC. update Vince phone name and set forward calls to cell# 483-0168. install program for warehouse parts labeler printer. Create and setup new user profile for Vanessa. 6. check Ross Peredo PC for website access issue

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	change use of tech laptop from T0477 to T0499. Check programming tool connection on diagnostic laptop 1 and 2 and showed techs how to select correct COM port. set PDF signature for Vince PC. update Vince phone name and set forward calls to cell# 483-0168. install program for warehouse parts labeler printer. Create and setup new user profile for Vanessa. 6. check Ross Peredo PC for website access issue	Kevin Hsueh	03/17/2021 01:41 pm	03/17/2021 05:09 pm	03:28

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/17/2021 01:20 pm	Created workorder.	Kevin H.
03/17/2021 01:20 pm	Assigned: Kevin Hsueh	Kevin H.
03/17/2021 01:20 pm	Updated status to Scheduled	Kevin H.
03/17/2021 01:20 pm	Updated Estimated Service Time (hrs) to	Kevin H.
03/17/2021 01:20 pm	Contact Person modified to Rene Molinos	Kevin H.
03/17/2021 01:20 pm	Modified workorder.	Kevin H.
03/17/2021 01:41 pm	Check-in 03/17/2021 01:41 pm	Kevin H.
03/17/2021 01:46 pm	Arrived 03/17/2021 01:46 pm	Kevin H.
03/17/2021 05:06 pm	Customer Signature Posted	Kevin H.
03/17/2021 05:10 pm	Updated status to Service Completed	Kevin H.
03/17/2021 05:10 pm	Work Order Tasks Added	Kevin H.
03/17/2021 05:10 pm	Check-out 03/17/2021 05:09 pm	Kevin H.
03/17/2021 05:11 pm	Service Completed	Kevin H.
03/17/2021 05:11 pm	Updated status to Pending Approval	Kevin H.
03/18/2021 11:19 am	Approved.	Chu H.
03/18/2021 11:19 am	Updated status to Submitted for Invoicing	Chu H.
03/18/2021 04:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38311

Work Orders