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W38392 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/06/2021, 09:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029735

Work Requested

Troubleshoot Emails

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Emails not flowing. Drive where exhange database was full. Clear old log files and clean up drive to free up disk space. Emails flowing properly after clean up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Emails not flowing. Drive where exhange database was full. Clear old log files and clean up drive to free up disk space. Emails flowing properly after clean up.	Kevin Hsueh	04/06/2021 09:00 am	04/06/2021 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/16/2021 10:48 am	Created workorder.	Kevin H.
04/16/2021 10:48 am	Assigned: Kevin Hsueh	Kevin H.
04/16/2021 10:48 am	Updated status to Scheduled	Kevin H.
04/16/2021 10:49 am	Check-in 04/06/2021 09:00 am	Kevin H.
04/16/2021 10:50 am	Updated status to Service Completed	Kevin H.
04/16/2021 10:50 am	Work Order Tasks Added	Kevin H.
04/16/2021 10:50 am	Check-out 04/06/2021 10:00 am	Kevin H.
04/16/2021 10:51 am	Service Completed	Kevin H.
04/16/2021 10:51 am	Updated status to Pending Approval	Kevin H.
04/16/2021 10:51 am	No Signature: Remote Support	Kevin H.
04/16/2021 04:58 pm	Approved.	Chu H.
04/16/2021 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2021 05:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38392

Work Orders