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W39485 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/14/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [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:

06/14/2022

Work Requested

Michelle have problem printing from PDF reader

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Manually add Xerox printers on Michelle and Torgun's PC. Replace one 300gb SAS 15Krpm on mesrv12 server. Export Torgun's contacts to PST file.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Manually add Xerox printers on Michelle and Torgun's PC. Replace one 300gb SAS 15Krpm on mesrv12 server. Export Torgun's contacts to PST file.	Chu Hsieh	06/14/2022 10:17 am	06/14/2022 11:08 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/14/2022 10:16 am	Created workorder.	Chu H.
06/14/2022 10:16 am	Assigned: Chu Hsieh	Chu H.
06/14/2022 10:16 am	Updated status to Scheduled	Chu H.
06/14/2022 10:17 am	Check-in 06/14/2022 10:17 am	Chu H.
06/14/2022 10:58 am	Arrived 06/14/2022 10:25 am	Chu H.
06/14/2022 11:09 am	Updated status to Service Completed	Chu H.
06/14/2022 11:09 am	Work Order Tasks Added	Chu H.
06/14/2022 11:09 am	Check-out 06/14/2022 11:08 am	Chu H.
06/14/2022 11:10 am	Customer Signature Posted	Chu H.
06/14/2022 11:11 am	Service Completed	Chu H.
06/14/2022 11:11 am	Updated status to Pending Approval	Chu H.
06/14/2022 11:23 am	Approved.	Chu H.
06/14/2022 11:23 am	Updated status to Submitted for Invoicing	Chu H.
06/14/2022 11:27 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39485

Work Orders