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W38382   Invoiced

Morrico Equipment
Ross Morrison
04/12/2021, 01:00 pm   
Inhouse
Service Contract
ME00.6011: Morrico Equipment - Service Contract 2021
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Chu Hsieh
Yes
Sarah morrison
04/12/2021
029723

Work Requested

recover data from 16GB SDCARD
Work Requested by: Ross Morrison

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Attempt to repair SDCARD and was only able to recover 119 out of 161 photos from SDCARD.
Work Completed Technician Check-in Check-out Actual Hrs
1 Attempt to repair SDCARD and was only able to recover 119 out of 161 photos from SDCARD. Chu Hsieh
04/01/2021 01:00 pm 04/12/2021 02:31 pm 01:31

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
04/12/2021 02:29 pm Created workorder. Chu H.
04/12/2021 02:29 pm Assigned: Chu Hsieh Chu H.
04/12/2021 02:29 pm Updated status to Scheduled Chu H.
04/12/2021 02:31 pm Check-in 04/01/2021 01:00 pm Chu H.
04/12/2021 02:32 pm Updated status to Service Completed Chu H.
04/12/2021 02:32 pm Work Order Tasks Added Chu H.
04/12/2021 02:32 pm Check-out 04/12/2021 02:31 pm Chu H.
04/12/2021 02:49 pm Updated Estimated Service Time (hrs) to Chu H.
04/12/2021 02:49 pm Rates modified to Additional Hour (SERVICE CONTRACT): $76.00 Chu H.
04/12/2021 02:49 pm Modified workorder. Chu H.
04/12/2021 03:32 pm Customer Signature Posted Jessica L.
04/13/2021 12:57 pm Service Completed Chu H.
04/13/2021 12:57 pm Updated status to Pending Approval Chu H.
04/13/2021 12:58 pm Approved. Chu H.
04/13/2021 12:58 pm Updated status to Submitted for Invoicing Chu H.
04/13/2021 04:29 pm Updated status to Invoiced Jessica L.