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W39063 Closed

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

01/11/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6012: Morrico Equipment - Service Contract 2022

Rates:

Morrico Equipment - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

01/11/2022

Work Requested

Update MS Office on Alma and Darren

Work Requested by: Alma Dimla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Update office license on Darren. Install office365 on alma laptop. Install adobe reader.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update office license on Darren. Install office365 on alma laptop. Install adobe reader.	Chu Hsieh	01/11/2022 01:30 pm	01/11/2022 03:58 pm	02:28
	2	Check-in	Chu Hsieh	01/11/2022 01:30 pm

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
01/11/2022 02:06 pm	Created workorder.	Chu H.
01/11/2022 02:06 pm	Assigned: Chu Hsieh	Chu H.
01/11/2022 02:06 pm	Updated status to Scheduled	Chu H.
01/11/2022 02:06 pm	Check-in 01/11/2022 01:30 pm	Chu H.
01/11/2022 02:06 pm	Check-in 01/11/2022 01:30 pm	Chu H.
01/11/2022 03:59 pm	Updated status to Service Completed	Chu H.
01/11/2022 03:59 pm	Work Order Tasks Added	Chu H.
01/11/2022 03:59 pm	Check-out 01/11/2022 03:58 pm	Chu H.
01/11/2022 04:00 pm	Customer Signature Posted	Chu H.
01/11/2022 04:00 pm	Customer Signature Posted	Chu H.
01/11/2022 04:00 pm	Work Completed not Explained to Customer Reason:	Chu H.
01/11/2022 04:00 pm	Service Completed	Chu H.
01/11/2022 04:00 pm	Updated status to Pending Approval	Chu H.
01/11/2022 04:01 pm	Approved.	Chu H.
01/11/2022 04:01 pm	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 04:25 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39063

Work Orders