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W38627 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/19/2021, 11:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/19/2021

Invoice Number:

029950

Work Requested

Configure SonicWALL TZ470. Deliver and setup onsite this afternoon.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and install SonicWALL TZ470 at Morrico. Verified WAN connects through PPPoE and is pulling the correct WAN Static IP 67.98.167.63. Test browse internet successfully. Confirmed all security services enabled.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure settings on new SonicWALL TZ470 (from settings on current SonicWALL TZ370). Register SonicWALL TZ470 device and all associated licenses. Confirmed device is licensed until July 19, 2024. Update to latest firmware 7.0.1-121456. Backup firmware and settings after configuration. Device to be delivered and installed at Morrico this afternoon.	Kevin Hsueh	07/19/2021 11:00 am	07/19/2021 12:00 pm	01:00
2	Deliver and install SonicWALL TZ470 at Morrico. Verified WAN connects through PPPoE and is pulling the correct WAN Static IP 67.98.167.63. Test browse internet successfully. Confirmed all security services enabled.	Kevin Hsueh	07/19/2021 04:30 pm	07/19/2021 05:25 pm	00:55

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/19/2021 11:50 am	Created workorder.	Kevin H.
07/19/2021 11:50 am	Assigned: Kevin Hsueh	Kevin H.
07/19/2021 11:50 am	Updated status to Scheduled	Kevin H.
07/19/2021 11:51 am	Check-in 07/19/2021 11:00 am	Kevin H.
07/19/2021 11:51 am	Arrived 07/19/2021 11:00 am	Kevin H.
07/19/2021 11:53 am	Updated status to In Progress	Kevin H.
07/19/2021 11:53 am	Check-out 07/19/2021 12:00 pm	Kevin H.
07/19/2021 04:30 pm	Check-in 07/19/2021 04:30 pm	Kevin H.
07/19/2021 05:13 pm	Customer Signature Posted	Kevin H.
07/19/2021 05:24 pm	Updated status to Service Completed	Kevin H.
07/19/2021 05:24 pm	Work Order Tasks Added	Kevin H.
07/19/2021 05:24 pm	Check-out 07/19/2021 05:25 pm	Kevin H.
07/19/2021 05:26 pm	Service Completed	Kevin H.
07/19/2021 05:26 pm	Updated status to Pending Approval	Kevin H.
07/20/2021 09:06 am	Approved.	Chu H.
07/20/2021 09:06 am	Updated status to Submitted for Invoicing	Chu H.
07/20/2021 03:43 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38627

Work Orders