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W39229 Invoiced

Customer/Point of Contact:

Morrico Equipment
Mary Rose Real (1 671 649-1946)

Scheduled Date/Time:

03/21/2022, 09:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030485

Work Requested

Create new extension for Dawn Pilarca

Work Requested by: Mary Rose Real

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new 3CX extension 180 for Dawn Pilarca. Provision new IP Phone (192.168.0.144) for extension 180. Sent 3CX welcome email to Dawn.Pilarca@morricoequipment.com. Sent a separate email to Mary Rose to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new 3CX extension 180 for Dawn Pilarca. Provision new IP Phone (192.168.0.144) for extension 180. Sent 3CX welcome email to Dawn.Pilarca@morricoequipment.com. Sent a separate email to Mary Rose to inform of completion.	Kevin Hsueh	03/21/2022 09:30 am	03/21/2022 10:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/21/2022 09:45 am	Created workorder.	Kevin H.
03/21/2022 09:45 am	Assigned: Kevin Hsueh	Kevin H.
03/21/2022 09:45 am	Updated status to Scheduled	Kevin H.
03/21/2022 11:56 am	Check-in 03/21/2022 09:30 am	Kevin H.
03/21/2022 11:58 am	Updated status to Service Completed	Kevin H.
03/21/2022 11:58 am	Work Order Tasks Added	Kevin H.
03/21/2022 11:58 am	Check-out 03/21/2022 10:00 am	Kevin H.
03/21/2022 12:01 pm	Service Completed	Kevin H.
03/21/2022 12:01 pm	Updated status to Pending Approval	Kevin H.
03/21/2022 12:01 pm	No Signature: Remote Support	Kevin H.
03/21/2022 03:17 pm	Approved.	Chu H.
03/21/2022 03:17 pm	Updated status to Submitted for Invoicing	Chu H.
03/21/2022 04:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39229

Work Orders