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W39000 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/16/2021, 10:30 am

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030298

Work Requested

Guz from AK request to confirm draft drawing of server and network devices created by Inchscape.

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Guz from AK request to confirm draft drawing of server and network devices created by Inchscape.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Guz from AK request to confirm draft drawing of server and network devices created by Inchscape.	Chu Hsieh	12/16/2021 10:30 am	12/16/2021 11:16 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/16/2021 11:13 am	Created workorder.	Chu H.
12/16/2021 11:13 am	Assigned: Chu Hsieh	Chu H.
12/16/2021 11:13 am	Updated status to Scheduled	Chu H.
12/16/2021 11:16 am	Check-in 12/16/2021 10:30 am	Chu H.
12/16/2021 11:17 am	Updated status to Service Completed	Chu H.
12/16/2021 11:17 am	Work Order Tasks Added	Chu H.
12/16/2021 11:17 am	Check-out 12/16/2021 11:16 am	Chu H.
12/16/2021 11:20 am	Service Completed	Chu H.
12/16/2021 11:20 am	Updated status to Pending Approval	Chu H.
12/16/2021 11:20 am	No Signature: remote	Chu H.
12/16/2021 11:29 am	Approved.	Chu H.
12/16/2021 11:29 am	Updated status to Submitted for Invoicing	Chu H.
12/16/2021 02:53 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39000

Work Orders