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W38311   Invoiced

03/17/2021, 02:00 pm   
Onsite
Service Contract
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
Michelle Bordallo
03/17/2021
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