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W38414 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

04/26/2021, 09:30 am

Service Type:

Onsite

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:

Yes

Print Name:

Alma

Date Signed:

04/26/2021

Invoice Number:

029760

Work Requested

Install IFAK 5.3 Link on OE1 Laptop.

Work Requested by: Alma Dimla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install IFAK 5.3 Link on OE1 Laptop

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install IFAK 5.3 Link on OE1 Laptop	Meryll Cruz	04/26/2021 09:14 am	04/26/2021 10:05 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/26/2021 08:55 am	Created workorder.	Kevin H.
04/26/2021 08:55 am	Assigned: Meryll Cruz	Kevin H.
04/26/2021 08:55 am	Updated status to Scheduled	Kevin H.
04/26/2021 09:14 am	Check-in 04/26/2021 09:14 am	Meryll C.
04/26/2021 09:18 am	Arrived 04/26/2021 09:18 am	Meryll C.
04/26/2021 09:51 am	Customer Signature Posted	Meryll C.
04/26/2021 10:05 am	Updated status to Service Completed	Meryll C.
04/26/2021 10:05 am	Work Order Tasks Added	Meryll C.
04/26/2021 10:05 am	Check-out 04/26/2021 10:05 am	Meryll C.
04/26/2021 10:14 am	Service Completed	Meryll C.
04/26/2021 10:14 am	Updated status to Pending Approval	Meryll C.
04/27/2021 11:52 am	Approved.	Chu H.
04/27/2021 11:52 am	Updated status to Submitted for Invoicing	Chu H.
04/27/2021 02:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38414

Work Orders