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W38913 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

11/17/2021, 05:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

After Hour Service Charge (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:

Michelle Bordallo

Date Signed:

11/17/2021

Invoice Number:

030221

Work Requested

Replace batteries on a few UPS

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Replaced 2x 12v 18a on UPS4 and 2x 12v 8a on BackUPS1500.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced 2x 12v 18a on UPS4 and 2x 12v 8a on BackUPS1500.	Chu Hsieh	11/17/2021 04:43 pm	11/17/2021 05:19 pm	00:36

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/17/2021 12:00 pm	Created workorder.	Chu H.
11/17/2021 12:00 pm	Assigned: Chu Hsieh	Chu H.
11/17/2021 12:00 pm	Updated status to Scheduled	Chu H.
11/17/2021 04:43 pm	Check-in 11/17/2021 04:43 pm	Chu H.
11/17/2021 05:18 pm	Arrived 11/17/2021 04:50 pm	Chu H.
11/17/2021 05:20 pm	Updated status to Service Completed	Chu H.
11/17/2021 05:20 pm	Work Order Tasks Added	Chu H.
11/17/2021 05:20 pm	Check-out 11/17/2021 05:19 pm	Chu H.
11/17/2021 05:22 pm	Customer Signature Posted	Chu H.
11/17/2021 05:24 pm	Work Completed not Explained to Customer Reason:	Chu H.
11/17/2021 05:24 pm	Service Completed	Chu H.
11/17/2021 05:24 pm	Updated status to Pending Approval	Chu H.
11/17/2021 05:25 pm	Approved.	Chu H.
11/17/2021 05:25 pm	Updated status to Submitted for Invoicing	Chu H.
11/17/2021 05:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38913

Work Orders