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W38942 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/30/2021, 03:00 pm

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030263

Work Requested

Project Morrico IT Kick Off with AK

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Microsoft Team meeting with AK IT staff. Create VPN access for Guz to access Morrico network.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Microsoft Team meeting with AK IT staff. Create VPN access for Guz to access Morrico network.	Chu Hsieh	11/30/2021 03:00 pm	11/30/2021 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/30/2021 06:03 pm	Created workorder.	Chu H.
11/30/2021 06:03 pm	Assigned: Chu Hsieh	Chu H.
11/30/2021 06:03 pm	Updated status to Scheduled	Chu H.
11/30/2021 06:04 pm	Check-in 11/30/2021 03:00 pm	Chu H.
11/30/2021 06:05 pm	Updated status to Service Completed	Chu H.
11/30/2021 06:05 pm	Work Order Tasks Added	Chu H.
11/30/2021 06:05 pm	Check-out 11/30/2021 05:00 pm	Chu H.
11/30/2021 06:06 pm	Service Completed	Chu H.
11/30/2021 06:06 pm	Updated status to Pending Approval	Chu H.
11/30/2021 06:06 pm	No Signature: remote	Chu H.
11/30/2021 06:07 pm	Approved.	Chu H.
11/30/2021 06:07 pm	Updated status to Submitted for Invoicing	Chu H.
12/01/2021 09:45 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38942

Work Orders