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W38545 Invoiced

Customer/Point of Contact:

Morrico Equipment
Mary Rose Real (1 671 649-1946)

Scheduled Date/Time:

06/16/2021, 09:45 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Mary Rose Real

Date Signed:

06/16/2021

Invoice Number:

029876

Work Requested

Removr Office 2007 and install Office365

Work Requested by: Mary Rose Real

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove Office 2007 and install Office 365

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove Office 2007 and install Office 365	Chu Hsieh	06/16/2021 09:45 am	06/16/2021 10:27 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/16/2021 09:53 am	Created workorder.	Chu H.
06/16/2021 09:53 am	Assigned: Chu Hsieh	Chu H.
06/16/2021 09:53 am	Updated status to Scheduled	Chu H.
06/16/2021 09:55 am	Check-in 06/16/2021 09:45 am	Chu H.
06/16/2021 09:55 am	Arrived 06/16/2021 09:45 am	Chu H.
06/16/2021 10:27 am	Updated status to Service Completed	Chu H.
06/16/2021 10:27 am	Work Order Tasks Added	Chu H.
06/16/2021 10:27 am	Check-out 06/16/2021 10:27 am	Chu H.
06/16/2021 10:28 am	Customer Signature Posted	Chu H.
06/16/2021 10:30 am	Work Completed not Explained to Customer Reason:	Chu H.
06/16/2021 10:30 am	Service Completed	Chu H.
06/16/2021 10:30 am	Updated status to Pending Approval	Chu H.
06/16/2021 10:31 am	Approved.	Chu H.
06/16/2021 10:31 am	Updated status to Submitted for Invoicing	Chu H.
06/16/2021 11:11 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38545

Work Orders