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W38805 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

09/30/2021, 10:30 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

09/30/2021

Invoice Number:

030140

Work Requested

Check network at front desk and Ross PDF issues.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove Adobe Reader DC on Ross PC. Replace switch in front of Ed.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove Adobe Reader DC on Ross PC. Replace switch in front of Ed.	Chu Hsieh	09/30/2021 10:30 am	09/30/2021 11:20 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/30/2021 11:03 am	Created workorder.	Chu H.
09/30/2021 11:03 am	Assigned: Chu Hsieh	Chu H.
09/30/2021 11:03 am	Updated status to Scheduled	Chu H.
09/30/2021 11:04 am	Check-in 09/30/2021 10:30 am	Chu H.
09/30/2021 11:04 am	Arrived 09/30/2021 10:30 am	Chu H.
09/30/2021 11:22 am	Updated status to Service Completed	Chu H.
09/30/2021 11:22 am	Work Order Tasks Added	Chu H.
09/30/2021 11:22 am	Check-out 09/30/2021 11:20 am	Chu H.
09/30/2021 11:23 am	Customer Signature Posted	Chu H.
10/05/2021 11:49 am	Service Completed	Chu H.
10/05/2021 11:49 am	Updated status to Pending Approval	Chu H.
10/05/2021 11:49 am	Approved.	Chu H.
10/05/2021 11:49 am	Updated status to Submitted for Invoicing	Chu H.
10/05/2021 04:15 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38805

Work Orders